2019-11-15T12:03:02-08:00 2018-12-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 Ste 504 SAN ANTONIO TX 78229 990 2018-01-01 742884531 BEXAR LAND TRUST INC DBA GREEN SPACES ALLIANCE OF SOUTH TEXAS BEXA 2102228430 PO BOX 15275 SAN ANTONIO TX 78212 DOUGLAS DILLOW CEO 2019-11-15 true DEREK SCHRIVER CPA P00958022 2106800350 2018 2020-03-31 21:24:44Z DOUGLAS DILLOW 487455 false false X WWW.GREENSATX.ORG X 1998 TX TO SUSTAIN THE NATURAL ENVIRONMENT AND ENHANCE URBAN SPACES THROUGH LAND CONSERVATION, COMMUNITY ENGAGEMENT, AND EDUCATION. 20 20 6 125 0 129383 65709 207324 361261 2412 -16836 51758 30339 390877 440473 0 0 278465 191555 0 26206 189328 179877 467793 371432 -76916 69041 4699225 4714551 4184106 4125278 515119 589273 TO SUSTAIN THE NATURAL ENVIRONMENT AND ENHANCE URBAN SPACES THROUGH LAND CONSERVATION, COMMUNITY ENGAGEMENT, AND EDUCATION. false false 302010 LAND: THROUGH CITY OF SAN ANTONIO'S EDWARDS AQUIFER PROTECTION PROGRAM, THE STAFF ASSISTED 6 LANDOWNERS IN THE PROCESS OF COMPLETING CONSERVATION EASEMENT AGREEMENTS WITH THE CITY. THE ORGANIZATION MONITORED 3 GSA CONSERVATION EASEMENT PROPERTIES AND LEAD VOLUNTEERS IN THE MAINTENANCE OF 2 OWNED PROPERTIES. THE ORGANIZATION CONTINUED IT'S COOPERATIVE AGREEMENT WITH THE JOINT BASE SAN ANTONIO READINESS AND ENVIRONMENTAL PROTECTION INTEGRATION PROGRAM. URBAN LAND AND WATER: THE ORGANIZATION MAINTAINED AND SUPPORTED AN AREA WIDE NETWORK OF OVER 30 COMMUNITY GARDENS BY PROVIDING TECHNICAL ASSISTANCE AND TRAINING TO NEIGHBORHOOD VOLUNTEERS IN THEIR OPERATION OF THEIR VEGETABLE, POLLINATOR AND FLOWER GARDENS. PICTURE YOUR WORLD: DIGITAL PHOTOGRAPHY AND NATURAL SCIENCE EDUCATION PROGRAM FOR YOUTH AGES 8-18. THE PROGRAM FOSTERS AN APPRECIATION FOR THE NATURAL WORLD THROUGH THE CAMERA LENS. IN 2018, PICTURE YOUR WORLD CONDUCTED 31 4-HOUR NATURE PHOTOGRAPHY WORKSHOPS OUTREACHING 725 FAMILIES AND 548 YOUTH. 302010 true true false false false false true false false true true false false false true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false true 19 0 true 6 true false false false false false false true true false 0 false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true false true true true false false TX X X DOUGLAS W DILLOW 2102228430 PO BOX 15275 SAN ANTONIO TX 78212 X EMILY BOICE President 20.00 0.00 X X 0 0 0 KAREN BISHOP Vice President 3.00 0.00 X X 0 0 0 JEAN FLORES Treasurer 3.00 0.00 X X 0 0 0 CHRISTINE WESTERMAN Secretary 3.00 0.00 X X 0 0 0 VINCE BORDANO Director 3.00 0.00 X 0 0 0 PENELOPE BOYER Director 3.00 0.00 X 0 0 0 PARKS BROWN Director 3.00 0.00 X 0 0 0 KELLY CARLISLE Director 3.00 0.00 X 0 0 0 KIMBERLY COLLINS Director 3.00 0.00 X 0 0 0 ISABEL GARCIA Director 3.00 0.00 X 0 0 0 MAURICIO HERNANDEZ Director 3.00 0.00 X 0 0 0 JUNE KACHTIK Director 3.00 0.00 X 0 0 0 ANN LEAFSTEDT Director 3.00 0.00 X 0 0 0 KEITH MUHLESTEIN Director 3.00 0.00 X 0 0 0 JOANNA RANDAZZO Director 3.00 0.00 X 0 0 0 LISA REESE Director 3.00 0.00 X 0 0 0 ANGELA RODRIGUEZ Director 3.00 0.00 X 0 0 0 ADAM YABLONSKI Director 3.00 0.00 X 0 0 0 GWEN YOUNG Director 3.00 0.00 X 0 0 0 GAIL GALLEGOS Executive Dir. 40.00 0.00 X 0 0 0 TYLER SANDERSON INTERIM EXECUTIVE DIRECTOR 40.00 0.00 X 54323 0 8064 54323 8064 0 true false false 0 2395 63314 65709 CONTRACT SERVICES INCOME 145699 145699 EDUCATION PROGRAM INCOME 5562 5562 LAND CONSULTING INCOME 210000 210000 361261 8552 8552 0 0 0 4316 29704 -25388 -25388 -25388 22307 17278 5029 2443 0 0 MISC. REVENUE 19934 19934 SECRET GARDEN TOUR 5376 5376 25310 440473 361261 10917 0 0 0 0 0 0 157606 128062 20489 9055 0 20212 15159 2628 2425 13737 10302 1786 1649 0 8611 6186 1468 957 10110 7263 1724 1123 0 0 0 0 1830 555 962 313 12983 5559 5481 1943 0 0 0 2349 1299 896 154 0 3170 1939 1231 0 0 2744 1920 275 549 3707 1917 1238 552 CONTRACT SERVICES 56651 50031 328 6292 PICTURE YOUR WORLD 32340 32340 URBAN LAND AND WATER 22474 22474 LAND EXPENSES 6402 6402 16506 10602 4710 1194 371432 302010 43216 26206 147542 196054 0 1000 1669 15400 28920 0 0 0 0 2091 3776 4172826 19794 4171474 4153032 361718 331100 0 0 0 0 4699225 4714551 46166 10125 15050 4118959 4098959 18981 1144 4184106 4125278 X 276559 211004 198560 378269 40000 515119 589273 4699225 4714551 69041 5113 X false false false X 211734 215706 129383 93206 65709 715738 0 0 211734 215706 129383 93206 65709 715738 0 715738 912 3740 7335 8552 20539 0 0 736277 0.97210 0.82450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 3 45 1 true 23 1800 false 46330 2830 4847 8031 45976 44662 1668 46330 30175 13825 662 44662 0.87000 0.13000 false false false 4139676 4139676 5937 1352 4585 27213 18442 8771 4153032 PAYROLL LIABILITIES 1144 1144 X Part II, Line 5: Summarized Policy THE ORGANIZATION ADHERES TO THE LAND TRUST ALLIANCE'S STANDARDS AND PRACTICES FOR ITS ORGANIZATIONAL POLICIES AND OVERSIGHT. STANDARD #11 DICTATES THE POLICY AND PROCEDURES FOR HANDLING ITS CONSERVATION EASEMENT PROPERTIES. Part II, Line 9: Organization Reporting of conservation easements. THE COSTS OF CONSERVATION EASEMENTS THAT THE ORGANIZATION OWNS IN FEE ARE CAPITALIZED AND REPORTED ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION. THE COSTS FOR MAINTAINING CONSERVATION EASEMENTS THAT THE ORGANIZATION DOES NOT OWN IN FEE, BUT IS OBLIGATED TO MAINTAIN IN PERPETUITY, ARE EXPENSED AS THEY ARE INCURRED IN THE ORGANIZATION'S STATEMENT OF ACTIVITIES. Part X : FIN48 Footnote THE TRUST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING STATEMENTS. IN ADDITION, THE TRUST HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) FOR THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31,2018. THE TRUST IS NOT SUBJECT TO THE TEXAS MARGIN TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITION THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. THE TRUST'S TAX RETURNS FOR YEARS 2014 THROUGH 2017 REMAIN SUBJECT TO EXAMINATION. X false GARDEN SOCIAL 12735 12735 10292 RUN THE RIVER 9572 9572 6986 22307 22307 17278 17278 5029 false false false false false false false false false false TYLER SANDERSON INTERIM EXECUTIVE DIRECTOR 54323 8064 62387 Form 990, Part VI, Line 11b: Form 990 Review Process A PDF COPY OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE DIRECTOR REGULARLY PARTICIPATES IN NATIONAL AND REGIONAL SALARY AND BENEFITS SURVEYS IN ORDER TO HAVE ACCESS TO THESE DATA SHOULD THE ORGANIZATION'S BUDGET SUPPORT SALARY INCREASES FOR ALL OF THE STAFF IN THE FUTURE. EACH YEAR, IN ASSOCIATION WITH BUDEGET PREPARATION, THE EXECUTIVE COMMITTEE IS PROVIDED A STATEMENT OF STAFF SALARIES AND BENEFITS FOR THE COMMITTEE'S INFORMATION AND USE IN DETERMINING THE REMUNATATION PACKAGES FOR THE EXECUTIVE DIRECTOR AND HIS STAFF. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.