2023-11-14T16:28:35-06:00 2022-12-31 741130599 PATTILLO BROWN & HILL LLP 2209 BIRDCREEK TERRACE TEMPLE TX 76502 990 2022-01-01 752146108 THE NATIVE PRAIRIES ASSOCIATION OF TEXAS NATI 5123922288 P O BOX 1101 MANCHACA TX 78652 DOUGLAS NEAVES TREASURER 5123922288 2023-11-14 1 DOUGLAS NEAVES 999009999 0 MELANIE MCCARTHY CPA P00699498 2547913460 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUGLAS NEAVES P O BOX 1101 MANCHACA TX 78652 1378390 0 X WWW.TEXASPRAIRIE.ORG X 1986 TX THE NATIVE PRAIRIES ASSOCIATION OF TEXAS (NPAT) IS A NONPROFIT MEMBERSHIP ORGANIZATION AND AN ACCREDITED LAND TRUST. OUR MISSION IS DEDICATED TO THE CONSERVATION, RESTORATION AND APPRECIATION OF NATIVE PRAIRIES, SAVANNAS AND OTHER GRASSLANDS IN TEXAS. 17 17 5 145 0 0 1050103 883333 3338 15312 24386 35759 23066 18112 1100893 952516 14005 0 0 0 173052 232253 0 0 160117 192413 360705 379470 592958 721423 359558 7515139 7679662 6573 37774 7508566 7641888 THE NATIVE PRAIRIES ASSOCIATION OF TEXAS (NPAT) IS A NONPROFIT MEMBERSHIP ORGANIZATION AND AN ACCREDITED LAND TRUST. OUR MISSION IS DEDICATED TO THE CONSERVATION, RESTORATION, AND APPRECIATION OF NATIVE PRAIRIES, SAVANNAS, AND OTHER GRASSLANDS IN TEXAS. 0 0 317706 15467 LAND CONSERVATION, GENERAL/OTHER: DISCOVERY, ACQUISITION, MANAGEMENT, RESTORATION, AND EDUCATIONAL USE OF PRAIRIE REMNANTS, BOTH VIA CONSERVATION EASEMENT AND OWNERSHIP, IN THE STATE OF TEXAS. NPAT OWNS SIX FEE SIMPLE PRAIRIE REMNANTS TOTALING 1,755 ACRES AND CONSERVATION EASEMENTS ON 17 PRAIRIE REMNANTS. 71292 15312 ENVIRONMENTAL EDUCATION PROGRAMS, GENERAL/OTHER: EDUCATION OF THE PUBLIC, WITH RESPECT TO THE NATIVE FLORA AND FAUNA OF THE PRAIRIES AND GRASSLANDS OF THE STATE OF TEXAS, ABOUT THE AESTHETIC, SPIRITUAL, SCIENTIFIC, EDUCATIONAL AND ECONOMIC VALUES OF OUR PRAIRIES AND GRASSLANDS. NPAT HOLDS AN ANNUAL MEETING WITH EDUCATIONAL SPEAKERS ABOUT PRAIRIES AND PUBLISHES AN EDUCATIONAL NEWSLETTER AND WEBSITE. 388998 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 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 0 0 0 0 1 14 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X KIRSTI HARMS 5123922288 301 WEST FM 1626 MANCHACA TX 78652 X PAT MERKORD PRESIDENT 10.00 X X 0 0 0 ANN SANSONE SECRETARY 4.00 X X 0 0 0 DOUGLAS NEAVES TREASURER 4.00 X X 0 0 0 ERIN HATCHETT PRESIDENT ELECT 4.00 X X 0 0 0 LAN SHEN DIRECTOR 2.00 X 0 0 0 JASON SINGHURST DIRECTOR 2.00 X 0 0 0 JO ANN COLLINS DIRECTOR 2.00 X 0 0 0 DON KIRCHOFF DIRECTOR 2.00 X 0 0 0 MICHELLE VILLAFRANCA DIRECTOR 2.00 X 0 0 0 TIM SIEGMUND DIRECTOR 2.00 X 0 0 0 WALLACE WARD III DIRECTOR 2.00 X 0 0 0 GARY KOCUREK DIRECTOR 2.00 X 0 0 0 MATT WAGNER DIRECTOR 2.00 X 0 0 0 SEAN FITZGERALD DIRECTOR 2.00 X 0 0 0 CASSIDY JOHNSON DIRECTOR 2.00 X 0 0 0 WILL NEWMAN DIRECTOR 2.00 X 0 0 0 RACHEL ROMMEL DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 31159 40467 16237 795470 883333 CONFERENCE INCOME 611710 8031 8031 WORKSHOP/FIELD TRIPS 611710 7281 7281 15312 27132 27132 421542 412915 8627 8627 8627 13597 40467 12239 1358 1358 2007 720 1287 1287 MINERAL RIGHTS INCOME 211100 8326 8326 HUNTING LEASE INCOME 110000 4269 4269 HAY SALES 111000 2872 2872 15467 952516 30779 0 38404 211767 91541 15257 104969 4286 1672 278 2336 16200 7003 1167 8030 10027 7591 609 1827 16200 9720 1620 4860 15487 15487 16825 9095 1682 6048 234 140 24 70 5057 2529 1264 1264 3943 2366 394 1183 1129 677 113 339 1045 641 101 303 20574 20574 8618 5171 862 2585 CONSERVATION PROGRAM 177799 177799 EMPLOYEE EXPENSES 30194 13588 2265 14341 PROPERTY ACQUISITION 19750 19750 ORGANIZATIONAL MEMBERSH 9280 5568 928 2784 24543 13573 1792 9178 592958 388998 43843 160117 233494 359952 158445 122591 303784 6022694 62619 5980649 5960075 1141586 933137 965 123 7515139 7679662 6573 37774 6573 37774 X 1572150 1520145 5936416 6121743 7508566 7641888 7515139 7679662 359558 -226236 0 X 0 1 X 0 0 X 159495 1070955 303289 1050103 883333 3467175 159495 1070955 303289 1050103 883333 3467175 0 0 0 3467175 26302 33129 17657 24386 27312 128786 26302 33129 17657 24386 27312 128786 185797 1104084 320946 1074489 910645 3595961 0.96420 0.95600 0.03580 0.04400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 17 3233.00 1 1 138.00 5574 6058459 334494 179085 326077 6245961 0.01990 0.91850 0.06160 0 0 5657221 5657221 320578 49150 271428 44895 13469 31426 5960075 717478 -226236 -226236 943714 16055 -7253 8802 952516 584156 12959 12959 571197 21761 21761 592958 PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP CONTRIBUTIONS FOR FUNDRAISING EXPENSES FUNDRAISING DIRECT EXPENSES DIRECT DONOR BENEFITS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSED FROM CONTRIBUTIONS INVESTMENT EXPENSES DIRECT DONOR BENEFITS PART II, LINE 9 NPAT HOLDS EASEMENTS ON LAND THAT IS NOT OWNED BY NPAT. BECAUSE THE VALUE OF THE EASEMENTS DONATED IS IMPRACTICAL TO ESTIMATE THEY ARE LISTED AT ZERO VALUE IN THE STATEMENT OF FINACIAL POSITION. THE LAND THAT IS OWNED BY NPAT IS RECORDED AS FOLLOWS: DONATED LAND HELD FOR CONSERVATION IS RECORDED AT FAIR MARKET VALUE AT THE TIME OF DONATION AND IS BASED UPON APPRAISAL OR MANAGEMENT ESTIMATES. PURCHASED LAND IS RECORDED AT COST. TWILIGHT ON THE PRAIRIE EVENT 14394 11737 2657 602 2056 491 NORTH TEXAS GIVING DAY 10058 10058 1 29612 18672 10940 4500 3198 600 792 54064 40467 13597 5102 5254 600 1283 12239 1358 2007 720 0 2007 720 720 1287 TX 0 IN TEXAS, A 501(C)(3) NONPROFIT ORGANIZATION IS ALLOWED FOUR RAFFLES PER CALENDAR YEAR AND NO LICENSE OR PERMIT IS REQUIRED. 0 1 0 1.00000 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS MADE UP OF INDIVIDUALS, FAMILIES AND VARIOUS GROUPS. MEMBERS PAY MONTHLY, ANNUALLY OR LIFETIME DUES WHICH HELP SUPPORT THE ORGANIZATION'S MISSION. FORM 990, PART VI, SECTION A, LINE 7A EVERY TWO YEARS MEMBERS VOTE TO FILL BOARD OF DIRECTORS POSITIONS. IF THERE ARE EARLY VACANCIES, THE BOARD OF DIRECTORS FILL THE VACANCY AND THEN MEMBERS VOTE AT YEAR END TO DETERMINE IF THEY WILL STAY ON AS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW AND ACCEPTANCE PRIOR TO ISSUANCE. UPON ISSUANCE, THE IRS FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF RECEIVE A COPY OF THE POLICY AND ARE REQUIRED TO SIGN IT. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEES ARE COMPENSATED BASED ON THE CURRENT MARKET VALUE FOR WAGES AND THE NATIVE PRAIRIES ASSOCIATION OF TEXAS SALARIES. COMPENSATION LEVELS ARE DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SEEKS TO COMPETITIVELY SEEK AND COMPENSATE STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR VIA THE GUIDESTAR WEBSITE.