TEXAS LAND CONSERVANCY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TEXAS LAND CONSERVANCY (EIN 75-1825883)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349311757
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T11:20:32-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742981758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dunagan Jack LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13724 Jefferson Street Suite 307AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751825883EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Texas Land ConservancyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5123016363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16626 Silvermine Drive 300AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78736ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark SteinbachPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole PowellPreparerPersonNm
PTINP00543197PTIN
Phone5124208997PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMark SteinbachPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16626 Silvermine Drive 300AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78736ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,336,339GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.texaslandconservancy.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTo conserve natural areas in Texas and to protect the physical and ecological integrity of their wildlife habitat, native plant communities, and scenic landscapes for the benefit of present and future generations.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$414,544PYContributionsGrantsAmt
CY Contributions Grants$487,836CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$288,039PYInvestmentIncomeAmt
CY Investment Income$296,716CYInvestmentIncomeAmt
PY Other Revenue$85,992PYOtherRevenueAmt
CY Other Revenue$53,577CYOtherRevenueAmt
PY Total Revenue$788,575PYTotalRevenueAmt
CY Total Revenue$838,129CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$395,299PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$417,436CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,560CYTotalFundraisingExpenseAmt
PY Other Expenses$136,616PYOtherExpensesAmt
CY Other Expenses$150,233CYOtherExpensesAmt
PY Total Expenses$531,915PYTotalExpensesAmt
CY Total Expenses$567,669CYTotalExpensesAmt
PY Revenues Less Expenses$256,660PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$270,460CYRevenuesLessExpensesAmt
Total Assets BOY$11,246,537TotalAssetsBOYAmt
Total Assets EOY$13,195,005TotalAssetsEOYAmt
Total Liabilities EOY$598,933TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,246,537NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,596,072NetAssetsOrFundBalancesEOYAmt
MissionTo conserve natural areas in Texas and to protect the physical and ecological integrity of their wildlife habitat, native plant communities, and scenic landscapes for the benefit of present and future generations.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$414,767ExpenseAmt
DescTexas Land Conservancy (TLC) was founded to conserve natural areas in Texas and to protect the physical and ecological integrity of their water, wildlife habitat, native plant communities, and scenic landscapes. TLC works with communities, private landowners, governments, and other partners to protect these natural treasures for the benefit of present and future generations. In 2011, TLC began a conservation planning initiative to help not only protect land, but water as well.Desc
Total Program Service Expenses$414,767TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMark SteinbachPersonNm
Phone5123016363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16626 Silvermine Drive 300AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78736ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Mark Steinbach
Executive Dir.40.000.00Yes (X)$115,717$0$5,824
Scott Moorhead
President2.000.00Yes (X)$0$0$0Yes (X)
Adam Jochelson
Vice President2.000.00Yes (X)$0$0$0Yes (X)
Blake Murden
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Michelle Kopplow
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Janell Morgan
Asst. Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Travis Phillips
Past President2.000.00Yes (X)$0$0$0Yes (X)
Earl Matthew
Director1.000.00$0$0$0Yes (X)
Eileen Fritz McKee
Director1.000.00$0$0$0Yes (X)
Jose Martinez
Director1.000.00$0$0$0Yes (X)
P Michael Jung
Director1.000.00$0$0$0Yes (X)
Michaela McCown
Director1.000.00$0$0$0Yes (X)
Caleb Stafford
Director1.000.00$0$0$0Yes (X)
Neel Baumgardener
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,717TotalReportableCompFromOrgAmt
Total Other Compensation$5,824TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$27,020RelatedOrganizationsAmt
All Other Contributions$460,816AllOtherContributionsAmt
Total Contributions$487,836TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$263,856TotalRevenueColumnAmt
Exclusion$263,856ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,471TotalRevenueColumnAmt
Exclusion$17,471ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,150RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,150RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,150TotalRevenueColumnAmt
Exclusion$22,150ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$531,070SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$498,210SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$32,860SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,860TotalRevenueColumnAmt
Exclusion$32,860ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenueDesc
Total Revenue Column$13,956TotalRevenueColumnAmt
Exclusion$13,956ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,956OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$838,129TotalRevenueColumnAmt
Exclusion$350,293ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,541TotalAmt
Program Services$97,232ProgramServicesAmt
Management And General$13,370ManagementAndGeneralAmt
Fundraising$10,939FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$243,163TotalAmt
Program Services$182,744ProgramServicesAmt
Fundraising$60,419FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,966TotalAmt
Program Services$19,729ProgramServicesAmt
Management And General$487ManagementAndGeneralAmt
Fundraising$5,750FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,766TotalAmt
Program Services$20,534ProgramServicesAmt
Management And General$949ManagementAndGeneralAmt
Fundraising$5,283FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,340TotalAmt
Program Services$17,340ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,840TotalAmt
Management And General$12,840ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,002TotalAmt
Management And General$6,002ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,320TotalAmt
Program Services$1,215ProgramServicesAmt
Management And General$6,645ManagementAndGeneralAmt
Fundraising$6,460FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,096TotalAmt
Program Services$3,909ProgramServicesAmt
Management And General$181ManagementAndGeneralAmt
Fundraising$1,006FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,617TotalAmt
Program Services$15,817ProgramServicesAmt
Management And General$731ManagementAndGeneralAmt
Fundraising$4,069FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,993TotalAmt
Program Services$18,162ProgramServicesAmt
Management And General$261ManagementAndGeneralAmt
Fundraising$1,570FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,955TotalAmt
Program Services$7,955ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,493TotalAmt
Program Services$10,636ProgramServicesAmt
Management And General$7,857ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Other expenses$8,434$7,395$580$459
Printing and Publications$7,760$2,373$1,187$4,200
Maintenance$4,265$4,265
Supplies$4,257$3,266$151$840

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,861TotalAmt
Program Services$2,195ProgramServicesAmt
Management And General$101ManagementAndGeneralAmt
Fundraising$565FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$567,669TotalAmt
Program Services$414,767ProgramServicesAmt
Management And General$51,342ManagementAndGeneralAmt
Fundraising$101,560FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,398BOYAmt
EOY$58,012EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$218,801BOYAmt
EOY$642,048EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$40,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,972,201LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,811LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,929,345BOYAmt
EOY$3,921,390EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,997,222BOYAmt
EOY$6,363,190EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,968,771BOYAmt
EOY$2,170,365EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,246,537BOYAmt
EOY$13,195,005EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$36EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$598,897EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$598,933EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,779,617BOYAmt
EOY$5,595,772EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,466,920BOYAmt
EOY$7,000,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,246,537BOYAmt
EOY$12,596,072EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,246,537BOYAmt
EOY$13,195,005EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$270,460ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$777,505NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$301,570OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$431,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,021,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414,544CurrentTaxYearMinus1YearAmt
Current Tax Year$487,836CurrentTaxYearAmt
Total$2,592,348TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$431,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,021,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414,544CurrentTaxYearMinus1YearAmt
Current Tax Year$487,836CurrentTaxYearAmt
Total$2,592,348TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$574,271SubstantialContributorsTotAmt
Public Support Total170$2,018,077PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,883CurrentTaxYearMinus1YearAmt
Current Tax Year$303,477CurrentTaxYearAmt
Total$1,243,410TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$53,148CurrentTaxYearMinus1YearAmt
Current Tax Year$13,956CurrentTaxYearAmt
Total$67,104TotalAmt
FieldValueIRS element (for citing)
Total Support$3,902,862TotalSupportAmt
Public Support CY1700.51710PublicSupportCY170Pct
Public Support PY1700.55510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements101TotalEasementsCnt
Total Acreage10TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement15StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$200,851ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdfalseSection170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,843,332BeginningYearBalanceAmt
Contributions$154,120ContributionsAmt
Investment Earnings Or Losses$653,935InvestmentEarningsOrLossesAmt
Grants Or Scholarships$27,027GrantsOrScholarshipsAmt
Other Expenditures$155,049OtherExpendituresAmt
Administrative Expenses$1,800AdministrativeExpensesAmt
End Year Balance$4,467,511EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,117,552BeginningYearBalanceAmt
Contributions$68,707ContributionsAmt
Investment Earnings Or Losses-$237,082InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,397GrantsOrScholarshipsAmt
Other Expenditures$96,848OtherExpendituresAmt
Administrative Expenses$1,600AdministrativeExpensesAmt
End Year Balance$3,843,332EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,949,902BeginningYearBalanceAmt
Contributions$38,777ContributionsAmt
Investment Earnings Or Losses$423,835InvestmentEarningsOrLossesAmt
Other Expenditures$96,698OtherExpendituresAmt
End Year Balance$3,315,816EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,485,242BeginningYearBalanceAmt
Contributions$360,076ContributionsAmt
Investment Earnings Or Losses$217,917InvestmentEarningsOrLossesAmt
Other Expenditures$113,333OtherExpendituresAmt
End Year Balance$2,949,902EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,561,789BeginningYearBalanceAmt
Contributions$76,094ContributionsAmt
Investment Earnings Or Losses-$39,233InvestmentEarningsOrLossesAmt
Other Expenditures$113,408OtherExpendituresAmt
End Year Balance$2,485,242EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,788,859OtherCostOrOtherBasisAmt
Book Value$3,788,859BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,500OtherCostOrOtherBasisAmt
Depreciation$50,811DepreciationAmt
Book Value$10,689BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,842OtherCostOrOtherBasisAmt
Book Value$121,842BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,921,390TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBeneficial interest in Montgomery NAPADesc
Book Value$2,170,365BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,170,365TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 5: Summarized PolicyTLC is responsible for the perpetual enforcement of the restrictions laid out in the conservation easement document. The monitoring and enforcement of the terms of the easement are a cooperative effort between the landowner and TLC. Each year, TLC schedules a visit to tour the property to assess the current conditions of the property and check that the easement provisions are being followed. If any violations are uncovered, the landowner is notified and appropriate actions are taken according to policies established by TLC.
Part II, Line 9: Organization Reporting of conservation easements.The Organization has acquired and holds a number of conservation easements, each representing a legal interest in the land owned by another person or entity. The easements grant the Organization the right to protect the land for conservation purposes. Easements donated or purchased by the Organization are not recognized as assets or revenues because the Organization holds no affirmative rights except to monitor and enforce the easement. If purchased, the costs of conservation easements are expensed when the easements are acquired.
Part V, Line 4: Intended uses of the endowment fund.The Montgomery NAPA Trust Endowment was established to provide distributions of net income for the protection, preservation, management and maintenance of the Banita Creek Nature Preserve, and for educational programs on protection of the natural environment, conservation of natural resources, and the preservation of wildlife.The Stewardship Endowment was established in 2010 to provide long-term support for the annual stewardship and maintenance costs associated with the Organization's conservation lands and easements.The Baird Family Charitable Trust was established to provide the Organization distributions of net income for the purpose of maintaining and preserving the conservation easement covering the Baird Ranch and other properties as to which the Organization has been granted either an ownership interest or a conservation easement covering the same.Part V, Line 1 - Endowment FundsThe endowment funds schedule does not include the activities of The Baird Family Charitable Trust endowment prior to 2018 activity.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA draft of the return is prepared by the Organization's CPA. The draft is presented at the Board of Directors meeting before it is finalized and filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAnnually a conflict of interest questionnaire is completed for each affected party.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Executive Committee annually reviews the Executive Director's performance and authorizes any pay increase.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableCertain other documents are available upon request.
Other Changes In Net Assets Or Fund Balances - Other IncreasesChange in value of Montgomery Napa Trust = $301570

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Baird Family Charitable TrustBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 N Birmingham StreetAddressLine1Txt
CityWylieCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75098ZIPCd
FieldValueIRS element (for citing)
EIN756423660EIN
Primary ActivitiesConservationPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status12aPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Texas Land ConservancyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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