2022-07-29T12:39:37-05:00 2020-12-31 741130599 PATTILLO BROWN & HILL LLP 2209 BIRDCREEK TERRACE TEMPLE TX 76502 990 2020-01-01 752146108 THE NATIVE PRAIRIES ASSOCIATION OF TEXAS NATI 5123922288 P O BOX 1101 MANCHACA TX 78652 DOUGLAS NEAVES TREASURER 5123922288 2022-07-29 1 DOUGLAS NEAVES 999009999 MELANIE MCCARTHY CPA P00699498 2547913460 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X DOUGLAS NEAVES P O BOX 1101 MANCHACA TX 78652 956031 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. 15 15 2 80 0 0 1070354 303289 0 0 27581 101082 7182 13862 1105117 418233 0 0 0 0 95980 94311 0 0 44937 106309 243321 202289 337632 902828 80601 6588420 6686725 54 17758 6588366 6668967 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 213444 9078 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. 50232 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. 263676 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X KIRSTI HARM 5123922288 PO BOX 1101 MANCHACA TX 78652 X PAT MERKORD PRESIDENT 0.00 X X 0 0 0 ANN SANSONE SECRETARY 0.00 X X 0 0 0 DOUGLAS NEAVES TREASURER 0.00 X X 0 0 0 ERIN HATCHETT PRESIDENT ELECT 0.00 X X 0 0 0 LAN SHEN PRESIDENT ELECT 0.00 X X 0 0 0 JASON SPANGLER DIRECTOR 0.00 X 0 0 0 JASON SINGHURST DIRECTOR 0.00 X 0 0 0 JO ANN COLLINS DIRECTOR 0.00 X 0 0 0 DON KIRCHOFF DIRECTOR 0.00 X 0 0 0 MICHELLE VILLAFRANCA DIRECTOR 0.00 X 0 0 0 TIM SIEGMUND DIRECTOR 0.00 X 0 0 0 WALLACE WARD III DIRECTOR 0.00 X 0 0 0 GARY KOCUREK DIRECTOR 0.00 X 0 0 0 MATT WAGNER DIRECTOR 0.00 X 0 0 0 SEAN FITZGERALD DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 11996 20168 40170 230955 58900 303289 17657 17657 603681 520256 83425 83425 83425 21946 20168 17162 4784 4784 479 380 99 99 HAY SALES 111000 4830 4830 MINERAL RIGHTS INCOME 211110 4149 4149 8979 418233 9078 0 105866 84377 50626 8438 25313 3480 2088 348 1044 6454 3873 645 1936 2290 1374 229 687 18100 10860 1810 5430 14136 14136 2146 1287 215 644 99 59 40 10822 6493 1082 3247 1199 719 120 360 3615 2608 252 755 2710 1626 1084 1819 1819 5631 3379 563 1689 EBEL RANCH EASEMENT COS 114565 114565 CONSERVATION PROGRAM 56885 56885 EMPLOYEE EXPENSES 5926 3555 593 1778 MEMBERSHIPS, DUES, MISC 3100 1860 310 930 278 278 337632 263676 29019 44937 227521 238387 380 5299218 7580 5293457 5291638 1044442 1134080 22497 22497 123 123 6588420 6686725 54 17758 54 17758 X 6588366 6668967 6588366 6668967 6588420 6686725 80601 0 X 1 X 0 0 0 X 162507 186327 159495 1070955 303289 1882573 162507 186327 159495 1070955 303289 1882573 0 0 0 1882573 22367 26072 26302 33129 17657 125527 22367 26072 26302 33129 17657 125527 184874 212399 185797 1104084 320946 2008100 0.93750 0.92910 0.06250 0.07090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 17 3178.00 1 1 120.00 2570 5271931 5271931 27287 7580 19707 5291638 SBA PPP LOAN 17758 17758 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. GALA EVENT 31959 20168 11791 4513 1596 MISCELLANEOUS FUNDRAISERS 10155 10155 11053 42114 20168 21946 4513 12649 17162 4784 X 1 58900 APPRAISAL 0 1 0 PART I, LINE 33: 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. 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.