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FRIENDS OF BIG BEND NATIONAL PARK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF BIG BEND NATIONAL PARK (EIN 75-2670331)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-11
IRS object ID
202621319349302392
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-11T10:22:09-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134255527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALVETTI FERGUSONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 W NOTTINGHAM DR SUITE 100AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752670331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF BIG BEND NATIONAL PARKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5125291149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 200AddressLine1Txt
CityBIG BEND NATIONAL PARKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79834ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOREN RIEMERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5125291149PhoneNum
Signature2026-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMIKO BACAPreparerPersonNm
PTINP01268795PTIN
Phone2105363200PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BIG BEND CONSERVANCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLOREN RIEMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 200AddressLine1Txt
CityBIG BEND NATIONAL PARKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79834ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,349,066GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBIGBENDCONSERVANCY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PRESERVE, ENRICH AND CONSERVE THE UNIQUE RESOURCES OF BIG BEND NATIONAL PARK AND THE RIO GRANDE WILD AND SCENIC RIVER THROUGH PHILANTHROPIC EFFORTS AND IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$523,591PYContributionsGrantsAmt
CY Contributions Grants$1,300,233CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$55,572PYInvestmentIncomeAmt
CY Investment Income$46,274CYInvestmentIncomeAmt
PY Other Revenue-$1,964PYOtherRevenueAmt
CY Other Revenue$2,559CYOtherRevenueAmt
PY Total Revenue$577,199PYTotalRevenueAmt
CY Total Revenue$1,349,066CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$188,322PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$180,177CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,568CYTotalFundraisingExpenseAmt
PY Other Expenses$641,345PYOtherExpensesAmt
CY Other Expenses$300,302CYOtherExpensesAmt
PY Total Expenses$829,667PYTotalExpensesAmt
CY Total Expenses$480,479CYTotalExpensesAmt
PY Revenues Less Expenses-$252,468PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$868,587CYRevenuesLessExpensesAmt
Total Assets BOY$2,113,732TotalAssetsBOYAmt
Total Assets EOY$2,999,467TotalAssetsEOYAmt
Total Liabilities BOY$8,095TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,652TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,105,637NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,991,815NetAssetsOrFundBalancesEOYAmt
MissionTO PRESERVE, ENRICH AND CONSERVE THE UNIQUE RESOURCES OF BIG BEND NATIONAL PARK AND THE RIO GRANDE WILD AND SCENIC RIVER THROUGH PHILANTHROPIC EFFORTS AND IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$353,929ExpenseAmt
DescBIG BEND CONSERVANCY SUPPORTS BIG BEND NATIONAL PARK WITH MONETARY CONTRIBUTIONS AND BY SUPPORTING AND PROMOTING AWARENESS OF THE NEED FOR ENVIRONMENTAL CONSERVATION. THIS YEAR, WE CONTINUED TO ACQUIRE LAND ON THE PARK'S WESTERN BOUNDARY FOR A FUTURE PARK BOUNDARY ADJUSTMENT, INVESTED IN IMPROVEMENTS IN THE PARK'S SUSTAINABILITY EFFORTS, AND BEGAN RESTORATION OF THE HISTORIC CASTOLON SITE.Desc
Total Program Service Expenses$353,929TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK PHARISSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5125291149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 200AddressLine1Txt
CityBIG BEND NATIONAL PARKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79834ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GEOFFREY BRUNE
DIRECTOR4.00Yes (X)$0$0$0
CARL DEAL
DIRECTOR4.00Yes (X)$0$0$0
KRIS FISCHER
DIRECTOR4.00Yes (X)$0$0$0
PETER HENNINGS
DIRECTOR4.00Yes (X)$0$0$0
TREY HERMANN
DIRECTOR4.00Yes (X)$0$0$0
SHARLENE LEURIG
DIRECTOR4.00Yes (X)$0$0$0
AMY PITCOCK
DIRECTOR4.00Yes (X)$0$0$0
ROSS TAYLOR
DIRECTOR4.00Yes (X)$0$0$0
THOMAS BRITT
DIRECTOR6.00Yes (X)$0$0$0
JOSE GAONA
DIRECTOR4.00Yes (X)$0$0$0
TRUETT ROBERTS
DIRECTOR6.00Yes (X)$0$0$0
MICHAEL WYATT
DIRECTOR4.00Yes (X)$0$0$0
LANCE WINTER
DIRECTOR4.00Yes (X)$0$0$0
BILLY HASSELL
CHAIR, MEMBERSHIP6.00Yes (X)$0$0$0Yes (X)
ERIKA HOLLAND
CHAIR, COMMUNICATIONS AND DEVELOPMENT6.00Yes (X)$0$0$0Yes (X)
MARK PHARISS
CHAIR, BOARD DEVELOPMENT6.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER HOLMES
CHAIR, SPECIAL PROJECTS6.00Yes (X)$0$0$0Yes (X)
AMANDA BILLING
PRESIDENT7.00Yes (X)$0$0$0Yes (X)
LEO TYNAN
PRESIDENT-ELECT4.00Yes (X)$0$0$0Yes (X)
CAROL LATIMER
TREASURER8.00Yes (X)$0$0$0Yes (X)
PAT LONG-WEAVER
SECRETARY6.00Yes (X)$0$0$0Yes (X)
LOREN RIEMER
EXECUTIVE DIRECTOR AND CEO40.00$151,089$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$151,089TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$129,032MembershipDuesAmt
All Other Contributions$1,171,201AllOtherContributionsAmt
Total Contributions$1,300,233TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,274TotalRevenueColumnAmt
Exclusion$46,274ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,559TotalRevenueColumnAmt
Exclusion$2,559ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,559OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,349,066TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,833ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,516TotalAmt
Program Services$118,137ProgramServicesAmt
Management And General$39,379ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,505TotalAmt
Program Services$4,129ProgramServicesAmt
Management And General$1,376ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,701TotalAmt
Program Services$3,526ProgramServicesAmt
Management And General$1,175ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,455TotalAmt
Program Services$9,341ProgramServicesAmt
Management And General$3,114ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,343TotalAmt
Management And General$5,343ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,046TotalAmt
Program Services$31,424ProgramServicesAmt
Management And General$38,628ManagementAndGeneralAmt
Fundraising$994FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,194TotalAmt
Program Services$6,524ProgramServicesAmt
Management And General$2,528ManagementAndGeneralAmt
Fundraising$1,142FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,576TotalAmt
Management And General$1,576ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,858TotalAmt
Program Services$24,513ProgramServicesAmt
Management And General$345ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,457TotalAmt
Program Services$1,025ProgramServicesAmt
Fundraising$5,432FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,803TotalAmt
Program Services$36,021ProgramServicesAmt
Management And General$2,782ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM AWARDS & GRANTS$99,480$99,480
TELEPHONE & COMMUNICATI$22,037$19,809$2,228
BANK & REG. FEES$20,408$20,408

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$480,479TotalAmt
Program Services$353,929ProgramServicesAmt
Management And General$118,982ManagementAndGeneralAmt
Fundraising$7,568FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$153,049BOYAmt
EOY$341,323EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$803,072BOYAmt
EOY$1,385,359EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,836BOYAmt
EOY$64,975EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,301BOYAmt
EOY$2,476EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,111,474BOYAmt
EOY$1,205,334EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,113,732BOYAmt
EOY$2,999,467EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,095BOYAmt
EOY$7,652EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,095BOYAmt
EOY$7,652EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,088,092BOYAmt
EOY$1,288,840EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,017,545BOYAmt
EOY$1,702,975EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,105,637BOYAmt
EOY$2,991,815EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,113,732BOYAmt
EOY$2,999,467EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$868,587ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,591NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$673,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$667,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,079,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$523,591CurrentTaxYearMinus1YearAmt
Current Tax Year$1,300,233CurrentTaxYearAmt
Total$4,245,092TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$673,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$667,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,079,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$523,591CurrentTaxYearMinus1YearAmt
Current Tax Year$1,300,233CurrentTaxYearAmt
Total$4,245,092TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$348,314SubstantialContributorsTotAmt
Public Support Total170$3,896,778PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,572CurrentTaxYearMinus1YearAmt
Current Tax Year$63,865CurrentTaxYearAmt
Total$143,043TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$855CurrentTaxYearMinus4YearsAmt
Total$855TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,456CurrentTaxYearMinus1YearAmt
Current Tax Year$2,559CurrentTaxYearAmt
Total$9,266TotalAmt
FieldValueIRS element (for citing)
Total Support$4,398,256TotalSupportAmt
Public Support CY1700.88600PublicSupportCY170Pct
Public Support PY1700.96680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$337,284BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$40,579InvestmentEarningsOrLossesAmt
Other Expenditures$5,200OtherExpendituresAmt
Administrative Expenses$5,343AdministrativeExpensesAmt
End Year Balance$367,320EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$306,999BeginningYearBalanceAmt
Contributions$4,768ContributionsAmt
Investment Earnings Or Losses$39,276InvestmentEarningsOrLossesAmt
Administrative Expenses$13,759AdministrativeExpensesAmt
End Year Balance$337,284EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$291,449BeginningYearBalanceAmt
Contributions$2,429ContributionsAmt
Investment Earnings Or Losses$30,405InvestmentEarningsOrLossesAmt
Other Expenditures$877OtherExpendituresAmt
Administrative Expenses$16,407AdministrativeExpensesAmt
End Year Balance$306,999EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$369,714BeginningYearBalanceAmt
Administrative Expenses$78,265AdministrativeExpensesAmt
End Year Balance$291,449EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$303,652BeginningYearBalanceAmt
Contributions$1,913ContributionsAmt
Investment Earnings Or Losses$67,935InvestmentEarningsOrLossesAmt
Administrative Expenses$3,786AdministrativeExpensesAmt
End Year Balance$369,714EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$8,000
OTHER ASSETS$830,014
BENEFICIAL INTEREST IN ASSETS HELD BY CF$367,320
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,205,334TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,361,314TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,591NetUnrealizedGainsInvstAmt
Revenue Not Reported$17,591RevenueNotReportedAmt
Revenue Subtotal$1,343,723RevenueSubtotalAmt
Investment Expenses Not Incld$5,343InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,343RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,349,066TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$475,136TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$475,136ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,343InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,343ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$480,479TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationRETURN OBJECTIVES THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENTS WHILE SEEKING TO MAINTAIN THE LEVEL OF THE ENDOWMENT ASSETS. STRATEGIES EMPLOYED FOR ACHIEVING OBJECTIVES TO SATISFY ITS LONG-TERM OBJECTIVES, THE ORGANIZATION RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). SPENDING POLICY AND HOW THE INVESTMENT OBJECTIVES RELATE TO SPENDING POLICY CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE LEVEL OF THE ENDOWMENT ASSETS HELD IN PERPETUITY AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN, THE ORGANIZATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR AS FOLLOWS: DISTRIBUTIONS WILL BE MADE IN ACCORDANCE WITH THE DISTRIBUTION POLICY DETERMINED ANNUALLY BY THE CF'S BOARD OF DIRECTORS. THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINED NO DISTRIBUTIONS MAY BE MADE FROM EACH OF THE ENDOWMENT FUNDS UNTIL THE AVERAGE FUND BALANCE EQUALS OR EXCEEDS $100,000 DURING THE YEAR PRECEEDING THE FIRST DISTRIBUTION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLOREN RIEMERPersonNm
TitleEXECUTIVE DIRECTOR AND CEOTitleTxt
Base Compensation Filing Org$135,089BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$16,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,089TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONFRIENDS OF BIG BEND NATIONAL PARK D/B/A BIG BEND CONSERVANCY P O BOX 200 BIG BEND NATIONAL PARK, TX 79834 EMPLOYER IDENTIFICATION NUMBER: 75-2670331 FOR THE YEAR ENDING JUNE 30, 2025 FRIENDS OF BIG BEND NATIONAL PARK D/B/A BIG BEND CONSERVANCY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
FORM 990, PART VI, SECTION B, LINE 11BEXECUTIVE DIRECTOR, PAST TREASURER, AND TREASURER REVIEW THE DRAFT 990 WITH CPA. THE DRAFT IS THEN FORWARDED TO ALL BOARD MEMBERS, FOR QUESTIONS OR COMMENTS. ANY CONCERNS ARE ADDRESSED. THE EXECUTIVE COMMITTEE IS INFORMED OF ANY ISSUES.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD IS INFORMED OF THE POLICY WHEN THEY GO THROUGH NEW BOARD MEMBER ORIENTATION. THEY ARE THEN REQUIRED TO SIGN A STATEMENT OF AGREEMENT WITH THE POLICY WHICH ALSO DISCLOSES ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THIS IS SIGNED AGAIN AT THE FIRST MEETING OF EACH CALENDAR YEAR WHICH COINCIDES WITH THE ORIENTATION. THIS ENSURES THAT EVERYONE HAS SUBMITTED A SIGNED STATEMENT. THE PRESIDENT NOTIFIES EACH BOARD AND STAFF MEMBER OF THE INFORMATION PROVIDED BY SUCH MEMBER. FAILURE TO PROVIDE INFORMATION CAN RESULT IN REMOVAL OF SUCH MEMBER FROM THE BOARD OR STAFF.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION IS ESTABLISHED WITH CONSIDERATION OF PUBLISHED PEER DATA FROM CANDID'S NONPROFIT COMPENSATION REPORT, INFORMAL SURVEY OF PEERS FROM THE NATIONAL PARK FOUNDATION FRIENDS ALLIANCE, AND COMPARABLE SALARY DATA RECEIVED IN CONSIDERATION FROM ALL HIGHLY RANKED CANDIDATES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 31,424. MANAGEMENT AND GENERAL EXPENSES 38,628. FUNDRAISING EXPENSES 994. TOTAL EXPENSES 71,046.
FORM 990, PART XII LINE 2C:THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.