NATIVE PRAIRIES ASSOCIATION OF TEXAS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NATIVE PRAIRIES ASSOCIATION OF TEXAS (EIN 75-2146108)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2022-07-29
IRS object ID: 202232109349300448
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-29T12:39:37-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	741130599	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PATTILLO BROWN & HILL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2209 BIRDCREEK TERRACE	AddressLine1Txt
City	TEMPLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76502	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752146108	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NATIVE PRAIRIES ASSOCIATION OF TEXAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	5123922288	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1101	AddressLine1Txt
City	MANCHACA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78652	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOUGLAS NEAVES	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5123922288	PhoneNum
Signature	2022-07-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DOUGLAS	PersonFirstNm
Person Last	NEAVES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELANIE MCCARTHY CPA	PreparerPersonNm
PTIN	P00699498	PTIN
Phone	2547913460	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	DOUGLAS NEAVES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1101	AddressLine1Txt
City	MANCHACA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78652	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$956,031	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TEXASPRAIRIE.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1986	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,070,354	PYContributionsGrantsAmt
CY Contributions Grants	$303,289	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$27,581	PYInvestmentIncomeAmt
CY Investment Income	$101,082	CYInvestmentIncomeAmt
PY Other Revenue	$7,182	PYOtherRevenueAmt
CY Other Revenue	$13,862	CYOtherRevenueAmt
PY Total Revenue	$1,105,117	PYTotalRevenueAmt
CY Total Revenue	$418,233	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$95,980	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$94,311	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,937	CYTotalFundraisingExpenseAmt
PY Other Expenses	$106,309	PYOtherExpensesAmt
CY Other Expenses	$243,321	CYOtherExpensesAmt
PY Total Expenses	$202,289	PYTotalExpensesAmt
CY Total Expenses	$337,632	CYTotalExpensesAmt
PY Revenues Less Expenses	$902,828	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$80,601	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,588,420	TotalAssetsBOYAmt
Total Assets EOY	$6,686,725	TotalAssetsEOYAmt
Total Liabilities BOY	$54	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,758	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,588,366	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,668,967	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$213,444	ExpenseAmt
Revenue	$9,078	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$50,232	ExpenseAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$263,676	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KIRSTI HARM	PersonNm
Phone	5123922288	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1101	AddressLine1Txt
City	MANCHACA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78652	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAT MERKORD
PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANN SANSONE
SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS NEAVES
TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0
ERIN HATCHETT
PRESIDENT ELECT	0.00	Yes (X)	Yes (X)	$0	$0	$0
LAN SHEN
PRESIDENT ELECT	0.00	Yes (X)	Yes (X)	$0	$0	$0
JASON SPANGLER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JASON SINGHURST
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JO ANN COLLINS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DON KIRCHOFF
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MICHELLE VILLAFRANCA
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TIM SIEGMUND
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WALLACE WARD III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GARY KOCUREK
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MATT WAGNER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SEAN FITZGERALD
DIRECTOR	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$11,996	MembershipDuesAmt
Fundraising	$20,168	FundraisingAmt
Government Grants	$40,170	GovernmentGrantsAmt
All Other Contributions	$230,955	AllOtherContributionsAmt
Noncash Contributions	$58,900	NoncashContributionsAmt
Total Contributions	$303,289	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,657	TotalRevenueColumnAmt
Exclusion	$17,657	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$603,681	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$520,256	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$83,425	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,425	TotalRevenueColumnAmt
Exclusion	$83,425	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$21,946	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$20,168	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,162	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,784	TotalRevenueColumnAmt
Exclusion	$4,784	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$479	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$380	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99	TotalRevenueColumnAmt
Related Or Exempt Func Income	$99	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HAY SALES	111000	$4,830	$4,830
MINERAL RIGHTS INCOME	211110	$4,149	$4,149

Field	Value	IRS element (for citing)
Other Revenue Total	$8,979	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$418,233	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,078	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$105,866	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$84,377	TotalAmt
Program Services	$50,626	ProgramServicesAmt
Management And General	$8,438	ManagementAndGeneralAmt
Fundraising	$25,313	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,480	TotalAmt
Program Services	$2,088	ProgramServicesAmt
Management And General	$348	ManagementAndGeneralAmt
Fundraising	$1,044	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,454	TotalAmt
Program Services	$3,873	ProgramServicesAmt
Management And General	$645	ManagementAndGeneralAmt
Fundraising	$1,936	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,290	TotalAmt
Program Services	$1,374	ProgramServicesAmt
Management And General	$229	ManagementAndGeneralAmt
Fundraising	$687	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,100	TotalAmt
Program Services	$10,860	ProgramServicesAmt
Management And General	$1,810	ManagementAndGeneralAmt
Fundraising	$5,430	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,136	TotalAmt
Management And General	$14,136	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,146	TotalAmt
Program Services	$1,287	ProgramServicesAmt
Management And General	$215	ManagementAndGeneralAmt
Fundraising	$644	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$99	TotalAmt
Program Services	$59	ProgramServicesAmt
Fundraising	$40	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,822	TotalAmt
Program Services	$6,493	ProgramServicesAmt
Management And General	$1,082	ManagementAndGeneralAmt
Fundraising	$3,247	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,199	TotalAmt
Program Services	$719	ProgramServicesAmt
Management And General	$120	ManagementAndGeneralAmt
Fundraising	$360	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,615	TotalAmt
Program Services	$2,608	ProgramServicesAmt
Management And General	$252	ManagementAndGeneralAmt
Fundraising	$755	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,710	TotalAmt
Program Services	$1,626	ProgramServicesAmt
Fundraising	$1,084	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,819	TotalAmt
Program Services	$1,819	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,631	TotalAmt
Program Services	$3,379	ProgramServicesAmt
Management And General	$563	ManagementAndGeneralAmt
Fundraising	$1,689	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EBEL RANCH EASEMENT COS	$114,565	$114,565
CONSERVATION PROGRAM	$56,885	$56,885
EMPLOYEE EXPENSES	$5,926	$3,555	$593	$1,778
MEMBERSHIPS, DUES, MISC	$3,100	$1,860	$310	$930

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$278	TotalAmt
Management And General	$278	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$337,632	TotalAmt
Program Services	$263,676	ProgramServicesAmt
Management And General	$29,019	ManagementAndGeneralAmt
Fundraising	$44,937	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$227,521	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$238,387	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$380	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,299,218	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,580	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,293,457	BOYAmt
EOY	$5,291,638	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,044,442	BOYAmt
EOY	$1,134,080	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$22,497	BOYAmt
EOY	$22,497	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$123	BOYAmt
EOY	$123	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,588,420	BOYAmt
EOY	$6,686,725	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54	BOYAmt
EOY	$17,758	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54	BOYAmt
EOY	$17,758	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,588,366	BOYAmt
EOY	$6,668,967	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,588,366	BOYAmt
EOY	$6,668,967	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,588,420	BOYAmt
EOY	$6,686,725	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$80,601	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$186,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$159,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,070,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$303,289	CurrentTaxYearAmt
Total	$1,882,573	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$186,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$159,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,070,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$303,289	CurrentTaxYearAmt
Total	$1,882,573	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,882,573	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,072	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,657	CurrentTaxYearAmt
Total	$125,527	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,072	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,657	CurrentTaxYearAmt
Total	$125,527	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$212,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$185,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,104,084	CurrentTaxYearMinus1YearAmt
Current Tax Year	$320,946	CurrentTaxYearAmt
Total	$2,008,100	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93750	PublicSupportCY509Pct
Public Support PY509	0.92910	PublicSupportPY509Pct
Investment Income CY	0.06250	InvestmentIncomeCYPct
Investment Income PY	0.07090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Historic Land Area	Yes (X)	HistoricLandAreaInd
Total Easements	17	TotalEasementsCnt
Total Acreage	3178.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	120.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$2,570	ExpensesIncurredEnforcementAmt

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,271,931	OtherCostOrOtherBasisAmt
Book Value	$5,271,931	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,287	OtherCostOrOtherBasisAmt
Depreciation	$7,580	DepreciationAmt
Book Value	$19,707	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,291,638	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SBA PPP LOAN	Desc
Amt	$17,758	Amt

Field	Value	IRS element (for citing)
Total Liability	$17,758	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 9	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA EVENT	Event1Nm
Gross Receipts Event1	$31,959	GrossReceiptsEvent1Amt
Charitable Contri Event1	$20,168	CharitableContriEvent1Amt
Gross Revenue Event1	$11,791	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,513	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$1,596	OtherDirectExpensesEvent1Amt
Event2	MISCELLANEOUS FUNDRAISERS	Event2Nm
Gross Receipts Event2	$10,155	GrossReceiptsEvent2Amt
Gross Revenue Event2	$10,155	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$11,053	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$42,114	GrossReceiptsTotalAmt
Charitable Contributions Tot	$20,168	CharitableContributionsTotAmt
Gross Revenue Total Events	$21,946	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,513	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$12,649	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,162	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,784	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$58,900	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 33:	FormAndLineReferenceDesc
Explanation	ORGANIZATION RECEIVED A QUALIFIED CONSERVATION EASEMENT DURING THE YEAR AND WILL BE RESPONSIBLE FOR MONITORING THE TERMS OF THE EASEMENT. NO INCOME IS EXPECTED TO BE RECEIVED FROM THIS PROPERTY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.