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TEXAS TREES FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TEXAS TREES FOUNDATION (EIN 75-1886520)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349318445
Schema version
2017v2.3
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)
Return2018-11-15T20:02:31-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112400 COIT ROAD SUITE 1000AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751886520EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS TREES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone2149531184PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12906 SWISS AVENUEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANETTE MONEARPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2149531184PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS C KOVAL CPAPreparerPersonNm
PTINP00047692PTIN
Phone2143465800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.48.205.219IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm14:52:50IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id294B01E6795F739A0D0B07CAB2EAFA244583E753AtSubmissionCreationDeviceId
At Submission Filing Device Id826209DFF131BB5FA34F959D0A0AC18DEABC4FA3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANETTE MONEARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12906 SWISS AVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$978,775GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEXASTREES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPLANT TREES TO ENHANCE THE BEAUTY AND BENEFICIAL USE OF PUBLIC LANDS AND RIGHTS-OF-WAY; EXPAND, MAINTAIN AND PROTECT THE PERMANENCE OF THE URBAN FOREST; EDUCATE PEOPLE OF ALL AGES TO BE GOOD STEWARDS OF OUR MOST IMPORTANT NATURAL RESOURCE - TREES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers1415TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$802,657PYContributionsGrantsAmt
CY Contributions Grants$673,019CYContributionsGrantsAmt
PY Program Service Revenue$96,057PYProgramServiceRevenueAmt
CY Program Service Revenue$304,265CYProgramServiceRevenueAmt
PY Investment Income$386PYInvestmentIncomeAmt
CY Investment Income$1,208CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$283CYOtherRevenueAmt
PY Total Revenue$899,100PYTotalRevenueAmt
CY Total Revenue$978,775CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$345,122PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$364,372CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,134CYTotalFundraisingExpenseAmt
PY Other Expenses$858,407PYOtherExpensesAmt
CY Other Expenses$645,020CYOtherExpensesAmt
PY Total Expenses$1,203,529PYTotalExpensesAmt
CY Total Expenses$1,009,392CYTotalExpensesAmt
PY Revenues Less Expenses-$304,429PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$30,617CYRevenuesLessExpensesAmt
Total Assets BOY$507,926TotalAssetsBOYAmt
Total Assets EOY$1,049,588TotalAssetsEOYAmt
Total Liabilities BOY$336,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$866,519TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$171,926NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$183,069NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE TEXAS TREES FOUNDATION IS (I) TO PRESERVE, BEAUTIFY AND EXPAND PARKS AND OTHER PUBLIC NATURAL GREEN SPACES, AND (II) TO BEAUTIFY OUR PUBLIC STREETS, BOULEVARDS AND RIGHTS-OF-WAY BY PLANTING TREES AND ENCOURAGING OTHERS TO DO THE SAME THROUGH EDUCATIONAL PROGRAMS THAT FOCUS ON THE IMPORTANCE OF BUILDING AND PROTECTING THE "URBAN FOREST" TODAY AS A LEGACY FOR GENERATIONS TO COME. THE FOUNDATION WILL SHARE ITS VISION ON A NATIONAL LEVEL, BUT WILL FOCUS ITS EFFORTS AND DEVELOP LOYALTIES AMONG COMMUNITIES IN THE NORTH CENTRAL TEXAS AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$690,300ExpenseAmt
Revenue$304,548RevenueAmt
DescIN PARTNERSHIP WITH GOVERNMENT, INDIVIDUALS, BUSINESSES AND OTHER COMMUNITY ORGANIZATIONS, THE FOUNDATION INITIATES ACTIONS TO ACHIEVE THE FOLLOWING GOALS: (I) TO ENHANCE THE BEAUTY AND BENEFICIAL USE OF PUBLIC LANDS AND RIGHT-OF-WAYS, PRIMARILY BY PLANTING TREES TO EXPAND, MAINTAIN AND PROTECT THE PERMANENCE OF THE "URBAN FOREST." (II) TO TEACH PEOPLE OF ALL AGES TO BE GOOD STEWARDS OF ONE OF OUR MOST IMPORTANT NATURAL RESOURCES - OUR TREES - IN ORDER TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY TODAY AND FOR GENERATIONS TO COME. (III) TO REVITALIZE OUR EXISTING PARKS AND CREATE NEW, SAFE, WELL-MAINTAINED PUBLIC PARKS AND RECREATION AREAS.Desc
Total Program Service Expenses$690,300TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANETTE MONEARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2149531184PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12906 SWISS AVENUEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BOBBY B LYLE
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DON M GLENDENNING
VICE-CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MARTHA GALLIER
BOARD MEMBER1.00Yes (X)$0$0$0
STANLEY R LEVENSON
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICK D LITTLE
BOARD MEMBER1.00Yes (X)$0$0$0
WARREN J MELTON
BOARD MEMBER1.00Yes (X)$0$0$0
DAN E PATTERSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
DIANE SCOVELL
BOARD MEMBER1.00Yes (X)$0$0$0
ADAM MCGILL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JANETTE MONEAR
PRESIDENT50.00Yes (X)$104,554$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,554TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$673,019AllOtherContributionsAmt
Total Contributions$673,019TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTREES FOR TEXASDesc
Business813312BusinessCd
Total Revenue Column$304,265TotalRevenueColumnAmt
Related Or Exempt Func Income$304,265RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$304,265TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,208TotalRevenueColumnAmt
Exclusion$1,208ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOME CREDIT CADesc
Business561000BusinessCd
Total Revenue Column$283TotalRevenueColumnAmt
Related Or Exempt Func Income$283RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$283OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$978,775TotalRevenueColumnAmt
Related Or Exempt Func Income$304,548RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,208ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,554TotalAmt
Program Services$47,049ProgramServicesAmt
Management And General$31,366ManagementAndGeneralAmt
Fundraising$26,139FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$259,818TotalAmt
Program Services$221,601ProgramServicesAmt
Management And General$33,295ManagementAndGeneralAmt
Fundraising$4,922FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,195TotalAmt
Management And General$44,195ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,799TotalAmt
Fundraising$1,799FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,796TotalAmt
Program Services$7,464ProgramServicesAmt
Management And General$1,764ManagementAndGeneralAmt
Fundraising$1,568FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,445TotalAmt
Program Services$9,913ProgramServicesAmt
Management And General$2,386ManagementAndGeneralAmt
Fundraising$1,146FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,357TotalAmt
Program Services$9,475ProgramServicesAmt
Management And General$2,882ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,154TotalAmt
Program Services$14,139ProgramServicesAmt
Management And General$2,037ManagementAndGeneralAmt
Fundraising$978FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TREE FARM/ JOB SITE EXP$348,907$348,907
CONTRACT SERVICES$132,308$137$66,579$65,592
MISCELLANEOUS$24,057$18,742$3,505$1,810
PRINTING & REPRODUCTION$22,763$22,763

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,239TotalAmt
Program Services$12,873ProgramServicesAmt
Management And General$2,949ManagementAndGeneralAmt
Fundraising$1,417FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,009,392TotalAmt
Program Services$690,300ProgramServicesAmt
Management And General$190,958ManagementAndGeneralAmt
Fundraising$128,134FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$399,596BOYAmt
EOY$603,362EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,077BOYAmt
EOY$267,441EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,775BOYAmt
EOY$9,775EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$132,163LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$96,569LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,978BOYAmt
EOY$35,594EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,500BOYAmt
EOY$133,416EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$507,926BOYAmt
EOY$1,049,588EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,614BOYAmt
EOY$72,641EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,552BOYAmt
EOY$593,820EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$260,908BOYAmt
EOY$174,132EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,926BOYAmt
EOY$25,926EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$336,000BOYAmt
EOY$866,519EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,692BOYAmt
EOY-$275,319EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,234BOYAmt
EOY$458,388EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,926BOYAmt
EOY$183,069EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$507,926BOYAmt
EOY$1,049,588EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$30,617ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$61,379DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$103,139PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$151,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,221,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$802,657CurrentTaxYearMinus1YearAmt
Current Tax Year$673,019CurrentTaxYearAmt
Total$3,022,378TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,221,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$802,657CurrentTaxYearMinus1YearAmt
Current Tax Year$673,019CurrentTaxYearAmt
Total$3,022,378TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,885,921SubstantialContributorsTotAmt
Public Support Total170$1,136,457PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$66,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$386CurrentTaxYearMinus1YearAmt
Current Tax Year$1,208CurrentTaxYearAmt
Total-$63,935TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Current Tax Year$283CurrentTaxYearAmt
Total$1,283TotalAmt
FieldValueIRS element (for citing)
Total Support$2,959,726TotalSupportAmt
Gross Receipts Rltd Activities$1,217,948GrossReceiptsRltdActivitiesAmt
Public Support CY1700.38400PublicSupportCY170Pct
Public Support PY1700.34320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,163OtherCostOrOtherBasisAmt
Depreciation$96,569DepreciationAmt
Book Value$35,594BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,594TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
ARTISTS PROOFS$23,500
PROMISES TO GIVE, NONCURRENT$80,000
PROMISES TO GIVE - OFFICE SPACE NONCURRENT$29,916
FieldValueIRS element (for citing)
Total Book Value Other Assets$133,416TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATIONDesc
Amt$25,926Amt
FieldValueIRS element (for citing)
Total Liability$25,926TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$0TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,070,771TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$61,379DonatedServicesUseFcltsAmt
Expenses Not Reported$61,379ExpensesNotReportedAmt
Expenses Subtotal$1,009,392ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,009,392TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonBOBBY LYLEPersonNm
Loan PurposeTO SUPPORT THE FOUNDATION'S OPERATIONSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$75,000OriginalPrincipalAmt
Balance Due$174,132BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$174,132TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL COMMMITTEES REPORT TO THE GOVERNING BOARD FOR ANY FINAL DECISIONS OR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS SENT TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW AND IS PRESENTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12CBOARD OF TRUSTEE MEMBERS SIGN CONFLICT OF INTEREST AGREEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR SALARY COMPENSATION OF THE TEXAS TREES FOUNDATION EXECUTIVE DIRECTOR IS SET BY THE BOARD OF TRUSTEES SEARCH COMMITTEE. TO OBTAIN A SALARY OFFER THE EXISTING EXECUTIVE DIRECTORS SALARY IS CONSIDERED, AVERAGE FROM COMPARATIVES FROM OTHER URBAN FORESTRY ORGANIZATIONS ARE USED, AND QUALIFICATIONS ARE RECOGNIZED TO SET THE INITIAL OFFER. SALARY FOR THE EXECUTIVE DIRECTOR IS THEN OFFERED WITH THE ABILITY OF THE EXECUTIVE DIRECTOR TO NEGOTIATE TO REACH THE ACCEPTING OFFER AND PRESENT SALARY. THE CHAIR OF THE BOARD MAKES THE OFFER TO THE EXECUTIVE DIRECTOR. FOR PURPOSE OF THIS QUESTION THERE WAS NO CONFLICT OF INTEREST INVOLVED. A LETTER OF ACCEPTANCE, STATING NEW HIRE DATE AND COMPENSATION ARE WRITTEN BY THE CHAIRMAN OF THE BOARD OF TRUSTEES. KEY EMPLOYEE SALARIES (FINANCE MANAGER, OPERATIONS DIRECTOR AND DEVELOPMENT DIRECTOR) ARE BASED ON A RANGE OF AVERAGE SALARIES IN COMPARABLE ORGANIZATIONS AND ARE SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. COMPENSATION OFFERED IS BASED ON THE QUALIFICATIONS OF THE EMPLOYEE AND THE IDENTIFIED SALARY RANGE AND AN OFFER IS MADE. RAISES ARE SUBMITTED BY THE EXECUTIVE DIRECTOR FOR ALL SALARIED EMPLOYEES FOR APPROVAL FROM THE BOARD OF TRUSTEES YEARLY AND THOSE RECOMMENDATIONS ARE BASED ON THE COLA (HTTP://WWW.SSA.GOV/OACT/COLA/LATESTCOLA.HTML) AND PERFORMANCE. ALL COMPENSATION AND RAISES ARE APPROVED BY THE BOARD OF TRUSTEES. THIS PROCESS HAS TAKEN PLACE SINCE 2007 WHEN A NEW EXECUTIVE DIRECTOR WAS HIRED.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.

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