2022-11-11T13:07:39-06:00 2021-12-31 741130599 PATTILLO BROWN & HILL LLP 2209 BIRDCREEK TERRACE TEMPLE TX 76502 990 2021-01-01 752146108 THE NATIVE PRAIRIES ASSOCIATION OF TEXAS NATI 5123922288 P O BOX 1101 MANCHACA TX 78652 DOUGLAS NEAVES TREASURER 5123922288 2022-11-10 1 DOUGLAS NEAVES 999009999 MELANIE MCCARTHY CPA P00699498 2547913460 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DOUGLAS NEAVES P O BOX 1101 MANCHACA TX 78652 1117484 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. 16 16 4 80 0 0 303289 1050103 0 3338 101082 24386 13862 23066 418233 1100893 0 14005 0 0 94311 173052 0 0 77224 243321 192413 337632 379470 80601 721423 6686725 7515139 17758 6573 6668967 7508566 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 214651 14005 19795 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. 46363 4362 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. 261014 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X KIRSTI HARMS 5123922288 301 WEST FM 1626 MANCHACA TX 78652 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 DELLA BARBATO DIRECTOR OF EDUCATION 40.00 X 57341 0 0 CASSIDY JOHNSON DIRECTOR 0.00 X 0 0 0 CARLY AULICKY NORTH TEXAS DIRECTOR 40.00 X 38711 0 0 JEFF SARGENT DEVELOPMENT DIRECTOR 40.00 X 28216 0 0 KIRSTI HARMS EXECUTIVE DIRECTOR 40.00 X 32160 0 0 156428 0 0 0 0 0 0 0 18979 34729 996395 718526 1050103 WORKSHOP/FIELD TRIPS 611710 2801 2801 CONFERENCE INCOME 611710 537 537 3338 24386 24386 338 34729 5091 -4753 -4753 18500 11500 7000 7000 1024 0 1024 1024 HUNTING LEASE INCOME 110000 8000 8000 MINERAL RIGHTS INCOME 211110 6013 6013 HAY SALES 111000 5782 5782 19795 1100893 24157 0 26633 14005 14005 156428 93857 15643 46928 4657 2794 466 1397 11967 7180 1197 3590 1722 1034 172 516 3750 2250 375 1125 16995 16995 14447 8668 1445 4334 259 155 104 15304 9183 1530 4591 749 449 75 225 2636 1582 264 790 2048 1229 819 23726 23726 13173 7904 1317 3952 MAINTENANCE/REPAIRS 39307 39307 CONSERVATION PROGRAM 39153 35560 3593 EMPLOYEE EXPENSES 14872 8923 1487 4462 ORGANIZATIONAL MEMBERSH 2350 1286 266 798 1922 1922 379470 261014 41232 77224 233494 238387 158445 6022694 42045 5291638 5980649 1134080 1141586 22497 123 965 6686725 7515139 6573 17758 0 17758 6573 X 6668967 7508566 6668967 7508566 6686725 7515139 X 721423 115897 -33236 35515 X X 0 1 X 0 0 X 186327 159495 1070955 303289 1050103 2770169 186327 159495 1070955 303289 1050103 2770169 0 0 0 2770169 26072 26302 33129 17657 24386 127546 26072 26302 33129 17657 24386 127546 212399 185797 1104084 320946 1074489 2897715 0.95600 0.93750 0.04400 0.06250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 17 3233.00 1 1 120.00 2570 5657221 5657221 293291 28156 265135 72182 13889 58293 5980649 1268896 115897 35515 151412 1117484 -16591 -16591 1100893 396061 16591 16591 379470 0 379470 PART XI, LINE 2D - OTHER ADJUSTMENTS: SBA LOAN FORGIVENESS PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 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 26732 26394 338 300 4691 NORTH TEXAS GIVING DAY 7997 7997 100 34729 34391 338 300 4791 5091 -4753 18500 11500 1 1.00000 18500 11500 11500 7000 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 1 CITY OF FARMERSVILLE TX 205 S MAIN STREET FARMERSVILLE TX 75442 14005 0 WILDLIFE HABITAT IMPROVEMENT PROGRAM 1 PART I, LINE 2: ORGANIZATION KEEPS COPY OF ALL CORRESPONDENCE AND FINACIAL DOCUMENTATION REGARDING THE GRANT. THESE ARE AVAILABLE UPON REQUEST FROM ANY OVERSIGHT AGENCY. X 1 673631 TRAVIS COUNTY APPRAISAL X FARM EQUIPMENT 1 44895 COMPARABLE SALES 1 0 0 0 PART I, COLUMN (B): THERE WERE TWO NON-CASH DONATIONS RECEIVED IN 2021 WHICH INCLUDES FARM EQUIPMENT AND ONE REAL ESTATE 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. FORM 990, PART XI, LINE 9: SBA LOAN FORGIVENESS 35,515. PART XII, LINE 1 - CHANGE IN ACCOUNTING METHOD ORGANIZATION HAD AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2021 AND THESE FINANCIAL STATEMENTS WERE PREPARED USING THE ACCRUAL BASIS. THE ORGANIZATION HAD BEEN USING THE CASH BASIS METHOD OF ACCOUNTING IN PRIOR YEARS.