2021-05-11T09:34:29-07:00 2020-06-30 HATTER & ASSOCIATES LLP 1300 S UNIVERSITY DR STE 620 FORT WORTH TX 76107 990 2019-07-01 752670331 Friends of Big Bend National Park FRIE 2547157453 P O Box 200 Big Bend National Park TX 79834 William J McGovern Jr Treasurer 2547157453 2021-05-10 true Walter D Hatter P00168769 8173359258 2021-05-11 2019 2022-09-23 18:48:47Z Big Bend Converancy William J McGovern Jr P O Box 200 Big Bend Natl Park TX 79834 498118 false X bigbendconservancy.org X 1996 TX To support, promote and raise funds for Big Bend National Park and the Rio Grande Wild and Scenic River in partnership with the National Park Service and other supporters who value the unique qualities of this natural resource along the Rio Grande River. 20 20 2 21 0 0 473271 480076 0 9569 -2716 7017 -4217 489857 473143 15903 50000 0 95804 92579 0 25002 130210 177510 241917 320089 247940 153054 418845 570034 26618 24753 392227 545281 To support, promote and raise funds for Big Bend National Park and the Rio Grande Wild and Scenic River in partnership with the National Park Service and other supporters who value the unique qualities of this natural resource along the Rio Grande River. false false 233692 50000 0 The Organization supports Big Bend National Park with monetary contributions and by supporting and promoting awareness of the need for environmental preservation. 233692 true true false false false false false false false true false false false true false true true false false false false false false false true false false true false false false false false false false false false false false true false false false false false false false true 3 0 2 true false false false false true true true true false false false false false false X 20 20 false false true false false false false true true false false true true true true true true true false false X William McGovern 2547157453 P O Box 200 Big Bend National Park TX 79834 Brenda Steuer President 1.81 X X 0 0 0 Dennis Kearns Past President 0.75 X X 0 0 0 Pam Hall VP Development 1.77 X X 0 0 0 Truett Roberts Secretary 0.60 X X 0 0 0 Bill McGovern VP Communications 3.46 X X 0 0 0 Patrick Reinhart VP Membership 1.25 X X 0 0 0 Joan Hicks Treasurer 22.15 X X 0 0 0 Matthew Bell Director 1.71 X 0 0 0 Billy Hassell Director 2.46 X 0 0 0 Chris Holmes Director 0.67 X 0 0 0 Don Lewis Director 1.71 X 0 0 0 Elizabeth Friedman Director 0.15 X 0 0 0 Joe Tooley Director 1.35 X 0 0 0 Jose Gaona Director 0.69 X 0 0 0 Kris Fischer Director 0.77 X 0 0 0 Paul Nugent Director 1.13 X 0 0 0 Ron Sommers Director 0.58 X 0 0 0 Ann Kovich Director 0.00 X 0 0 0 Thomas Britt Director 5.13 X 0 0 0 Eulon Ross Taylor Director 1.65 X 0 0 0 Courtney Lyons-Garcia Executive Director 40.00 X 76500 0 0 76500 0 0 0 false false false 82216 22980 374880 6501 480076 -2716 0 -2716 19365 22980 24425 -5060 0 -5060 880 550 330 330 Miscellaneous income 900099 513 513 0 0 513 473143 513 0 -7446 50000 50000 73500 43923 17383 12194 12500 7471 2956 2073 6579 3932 1556 1091 19744 0 19744 0 17 17 0 0 22335 12745 6052 3538 17314 16687 627 0 1057 0 1057 0 2740 0 2740 0 Contract services and supplies 56187 56187 0 0 Public event supplies and other 30929 30929 0 0 Telephone 3205 646 2559 0 Postage & shipping 4558 995 3120 443 19424 10160 3601 5663 320089 233692 61395 25002 158414 189507 62860 192931 30609 36278 18628 4601 148334 146717 418845 570034 17818 6153 8800 0 18600 26618 24753 X 149154 121565 243073 423716 392227 545281 418845 570034 153054 X false true X true false X 0 324625 376275 263796 473271 480076 1918043 0 0 324625 376275 263796 473271 480076 1918043 122562 1795481 -1225 5542 6043 9569 -2716 17213 127 127 582 582 1935965 0.92740 0.98600 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous income 2018: 582. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226487 49061 -564 2446 272538 71987 145053 11390 1943 226487 35627 61431 6043 31114 71987 33010 3143 526 35627 34812 -1225 577 33010 true Beneficial interest in endowment assets held by community foundation 146717 146717 X 474226 1083 1083 473143 473143 321172 1083 1083 320089 320089 Pt X, Line 2 The Organization is a nonprofit corporation as defined in Section 501(c)(3) of the Internal Revenue Code and, accordingly, does not provide for federal income taxes. The Internal Revenue Service has determined the Organization is not a "private foundation" within the meaning of Section 509(a) of the Code. The Organization follows the provisions of FASB ASC 740, Income Taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. As of June 30, 2020, management determined that the Organization does not have any unrecognized tax benefits or liabilities. With few exceptions, the Organization's federal exempt organization returns for the past three years are subject to examination by tax authorities and may change upon examination. Pt XI, Line 2d Fundraising expenses (not benefit to donor) Pt XII, Line 2d Fundraising expenses (not benefit to donor) Region Events 10419 6954 3465 815 277 102 75th BD Gala 35001 19101 15900 11600 4934 500 6197 45420 26055 19365 12415 5211 500 6299 24425 -5060 false Big Bend National Park POBox 129 Big Bend National Park TX 79834 530197094 50000 Historic Renovation X 6 3625 Fair Market Value false true false Pt VI, Line 11b Executive Director, immediate past Treasurer, professional outside CPA, and Treasurer reviewed the draft 990. The draft 990 was then forwarded to all Board members, soliciting questions or comments. Any concerns are referred to the CPA preparing 990. The Executive Committee is informed of any issues surfaced or changes made. Pt VI, Line 19 Audited financial statements are posted on the Organization's website. Other documents are made available upon request. Pt VI, Line 12c The 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 provde the information can result in removal of such member from the board or staff. Pt VI, Line 4 Bylaws were amended in February 2020 Other Fiscal Year 2020 was highly unusual owing to COVID-19. A number of in person fund-raising events were postponed/canceled. The Organization entered into an agreement to aid in restoring an historic structure (Castolon) after a fire caused substantial damage. Also preliminary investigation into the Organization purchasing the Terlingua Creek property and then donating it to the National Park Service. Pt VI, Line 15a At Executive Director's contract inception, compensation was was reviewed by President and established with consideration of a peer organization industry salary survey from (Public Lands Alliance or Friends Alliance), and employee's performance and tenure. Also a survey of board members was conducted to assist the President in the performance evaluation. The contract was filed after agreement between President and Executive Director.