2012-07-16T17:18:31-05:00 2011-08-31 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 500 WACO TX 767104459 990 2010-09-01 431987259 TEXAS WATERSHED MANAGEMENT FOUNDATION TEXA 2548650118 P O BOX 8135 WACO TX 76714 STEVE MANNING 2548652054 2012-07-16 1 K KRAIG FIELDS 2547764190 2012-07-16 2010 2016-02-24 21:20:13Z STEVE MANNING 214 LEISURE ACRES RD GATESVILLE TX 76528 145422 0 X N/A X 2001 TX WATER CONSERVATION AND ENDANGERED SPECIES MANAGEMENT. 5 5 1 5 0 0 0 0 395645 141417 5876 4005 0 0 401521 145422 0 0 0 0 54503 53770 0 0 0 506919 174698 561422 228468 -159901 -83046 729136 541108 851018 746036 -121882 -204928 X THE OVERALL PURPOSE OF A TEXAS WATERSHED MANAGEMENT FOUNDATION IS TO CONTRIBUTE TO RECOVERY OF LISTED SPECIES WHILE CREATING OPERATIONAL FLEXIBILITY FOR THE PUBLIC OR PRIVATE LAND OWNER SPONSORING THE CONSERVATION ACTIONS AND MONITORING SYSTEMS INCLUDING CREDIT. THE PRIMARY OBJECTIVES INCLUDE:1) PROVIDING AN INCENTIVE-BASED APPROACH FOR PUBLIC AND PRIVATE LAND OWNERS TO APPLY CONSERVATION MEASURES FOR ENDANGERED SPECIES;2) PROVIDING A UNIFORM PROCESS FOR DOCUMENTING CONSERVATION EFFORTS ON PRIVATE LANDS;3) PROVIDING A PROCESS FOR ACCOUNTING FOR AND RETAINING RECOVERY CREDITS SHOULD THEY BE NEEDED TO OFFSET LOSS OF HABITAT RELATED TO A SPONSOR' S ACTIVITIES; AND4) PROVIDING A UNIFORM STRUCTURE FOR IMPLEMENTING AND MONITORING THE CONSERVATION MEASURES REQUIRED TO GENERATE RECOVERY CREDITS AND BENEFIT THE SPECIES. 0 0 207663 126417 DEVELOPMENT AND IMPLEMENTATION OF A RECOVERY SYSTEM FOR ENDANGERED SPECIES MANAGEMENT AND CONTINUATION OF WATER CONSERVATION PROGRAM IN THE CENTRAL TEXAS AREA. 0 15000 DEVELOPMENT AND IMPLEMENTATION OF A RECOVERY SYSTEM FOR ENDANGERED SPECIES MANAGEMENT PROGRAM ON THE FORT HOOD SITE. 207663 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 14 0 1 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CARLA MANNING 2548652054 214 LEISURE ACRES RD GATESVILLE TX 76528 X STEVE MANNING 3.00 X X 0 0 0 DON PETTY 1.00 X X 0 0 0 TERRY AUSTIN 1.00 X 0 0 0 KIRBY BROWN 1.00 X 0 0 0 KATHARINE ARMSTRONG 1.00 X 0 0 0 0 0 0 0 0 0 1 0 ENDANGERED SPECIES MAN 900099 126417 126417 ENDANGERED SPECIES MAN 900099 15000 15000 141417 4005 4005 145422 141417 0 4005 48600 48600 1452 1452 3718 3718 6825 3725 3100 847 847 13196 13196 1577 1577 1647 823 824 12608 11372 1236 PAYMENTS TO SUBCONTRACT 73858 73858 LAND PAYMENT EXPENSE 58007 58007 TELEPHONE 5462 5462 MISCELLANEOUS 374 374 AUTO MILEAGE 272 272 25 25 228468 207663 20805 0 623404 494454 52948 9 30521 30441 4412 0 11678 7714 5611 3964 12240 12240 729136 541108 13432 13396 837043 732640 543 0 851018 746036 X 0 0 0 0 -121882 -204928 -121882 -204928 729136 541108 -83046 0 X 0 0 0 X 711167 851569 1699137 395645 141417 3798935 711167 851569 1699137 395645 141417 3798935 0 0 0 3798935 5252 2752 4055 5876 4002 21937 5252 2752 4055 5876 4002 21937 716419 854321 1703192 401521 145419 3820872 0.99430 0.99420 0.00570 0.00580 X 11678 7714 3964 3964 1 0 0 0 0 0 0 0 0 0 SUPPLEMENTAL INFORMATION PART III CENTRAL TEXAS ECOLOGICAL SERVICES, INC (CTES) WAS HIRED BY TEXAS WATERSHED MANAGEMENT FOUNDATION (TWMF) TO PERFORM THE NECESSARY WILDLIFE MANAGEMENT AND CONSERVATION PRACTICES INCLUDING FIRE BURNS IN THE AMOUNT OF $20,895. STEVE MANNING IS A 50% OWNER OF CTES AND PRESIDENT OF THE TWMF BOARD OF DIRECTORS. CENTRAL TEXAS ECOLOGICAL SERVICES INC ENTITY CONTRACTED WORK TO ENTITY OWNED 50% BY STEVE MANNING(OFFICER) 20895 CENTRAL TEXAS ECOLOGICAL SERVICES, INC (CTES) WAS HIRED BY TEXAS WATERSHEDMANAGEMENT FOUNDATION (TWMF) TO PERFORM THE NECESSARY WILDLIFE MANAGEMENT AND CONSERVATION PRACTICES. STEVE MANNING IS A 50% OWNER OF CTES. STEVE MANNING IS ALSO PRESIDENT OF THE TWMF BOARD OF DIRECTORS. 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WILL BE REVIEWED BY BOARD MEMBERS PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST OR ANY OTHER POTENTIAL CONFLICT OF INTEREST TO THE BOARD. THE BOARD OF DIRECTORS OR COMMITTEE SHALL HEAR ALL FACTS AND CIRCUMSTANCES AND DETERMINE WHETHER THERE IS A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE BOARD OF DIRECTORS OR COMMITTEE ,EXCLUDING THE POTENTIAL INTERESTED PARTY, MAKES THE DETERMINATION AS TO WHETHER THERE IS A CONFLICT OF INTEREST. THE BOARD SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.