2018-11-15T22:08:41-06:00 2017-12-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 WEST SUITE 504 SAN ANTONIO TX 782295813 990 2017-01-01 742884531 BEXAR LAND TRUST INC BEXA 2102228430 PO BOX 6250 SAN ANTONIO TX 78209 EMILY BOICE PRESIDENT 2102228430 2018-11-15 true DEREK SCHRIVER CPA P00958022 2106800350 2018-11-15 X 24.153.129.66 2018-11-15 22:08:41 CS P 6B6A06EC8F1C87A2886233C800DD2B064AB56EA8 6B6A06EC8F1C87A2886233C800DD2B064AB56EA8 2017 2019-02-21 02:37:17Z GREEN SPACES ALLIANCE OF STEXAS AMY AVERY 415108 false X WWW.GREENSATX.ORG X 1998 TX TO SUSTAIN THE NATURAL ENVIRONMENT AND ENHANCE URBAN SPACES THROUGH LAND CONSERVATION, COMMUNITY ENGAGEMENT, AND EDUCATION. 15 15 9 108 0 129383 93206 207324 244202 2412 17872 51758 22506 390877 377786 0 0 278465 289598 0 37637 189328 282030 467793 571628 -76916 -193842 697963 4699225 17142 4184106 680821 515119 X TO SUSTAIN THE NATURAL ENVIRONMENT AND ENHANCE URBAN SPACES THROUGH LAND CONSERVATION, COMMUNITY ENGAGEMENT, AND EDUCATION. false false 441200 THROUGH THE CITY OF SAN ANTONIO'S EDWARDS AQUIFER PROTECTION PROGRAM, THE EXECUTIVE DIRECTOR AND LAND CONSERVATION AND STEWARDSHIP MANAGER ASSISTED 9 LANDOWNERS IN THE PROCESS OF MAKING CONSERVATION EASEMENT AGREEMENTS WITH THE CITY. 3 PROPERTIES WERE CLOSED ON IN 2016 AND DUE DILIGENCE AND INTRODUCTORY NEGOTIATIONS WERE CARRIED OUT ON 6 PROPERTIES. THE ORGANIZATION'S STAFF MONITORED 2 GSA CONSERVATION EASEMENT PROPERTIES AND THE STAFF ORGANIZED VOLUNTEERS TO MAINTAIN 2 PROPERTIES OWNED BY THE ORGANIZATION. THE STAFF ALSO BEGAN DISCUSSIONS AND DRAFTING OF A COOPERATIVE AGREEMENT WITH THE JOINT BASE SAN ANTONIO READINESS AND ENVIRONMENTAL PROTECTION INTEGRATION PROGRAM. THE OBJECTIVE OF THE PROGRAM IS TO CONSERVE AND LIMIT DEVELOPMENT ON NEIGHBORING PROPERTIES TO AIR FORCE INSTALLATIONS, EITHER PLACING CONSERVATION EASEMENTS ON PARCELS OR PURCHASING CONSERVATION EASEMENTS WITH THIS GRANT TO HELP SUPPORT THEIR MISSION. EDUCATION - THROUOGH ITS "PICTURE YOUR WORLD YOUTH PHOTOGRAPHY PROGRAM," GREEN SPACES ALLIANCE'S CONSULTANT COORDINATED 8 WEEKEND WORKSHOPS ATTENDED BY 130 YOUTH, 12 ELEMENTARY WORKSHOPS ATTENDED BY 262 STUDENTS, AND ARRANGED FOR A JURIED COMPETITION WITH 173 ENTRIES. COMMUNITY ENGAGEMENT AND OUTREACH - IN 2017 STAFF CONTINUED TO PROVIDE TECHNICAL ASSISTANCE, EDUCATIONAL OPPORTUNITIES AND RESOURCES TO OVER 40 COMMUNITY GARDENS. A PRIMARY FOCUS FOR THE LAST QUARTER OF 2017 AND WAS TO ASSESS AND BEGIN TO STRENGHTEN THE GSA GARDENS NETWORK. THREE NEW COMMUNITY GARDENS WERE ADDED AND ONE UTSA DESIGN/BUILD GARDEN STRUCTURE WAS CREATED. IN ADDITION, THE GSA GARDENS NETWORK WAS REVAMPED TO INCLUDE OTHER TYPES OF URBAN GARDENS INCLUDING INSTITUTIONAL GARDENS, SCHOOL GARDENS AND URBAN FARMS. A MINIMUM OF FIVE URBAN GARDENS RECEIVED FINANCIAL ASSISTANCE THROUGH SUSTAINABILITY FUNDS. STAFF HOSTED ONE PERMABLITZ EVENT AND FIFTEEN GARDEN BASED WORKSHOPS. TWO GARDEN SOCIAL EVENTS OCCURRED. STAFF HOSTED ONE "NATIONAL NIGHT OUT" GARDEN BASED EVENT THAT INCLUDED HEALTHY COOKING. 441200 true true false false false false true false false false true false false false true true true false false false 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 false false true 17 0 true 9 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true false true true true false false X X X GREEN SPACES ALLIANCE OF STEXAS 2102228430 4901 BROADWAY STE 211 SAN ANTONIO TX 78209 X AMY AVERY PRESIDENT 20.00 X X 0 0 0 JUNE KACHTIK VICE PRESIDE 3.00 X X 0 0 0 VINCE BORDANO TREASURER 3.00 X X 0 0 0 CHRISTINE WESTERMAN SECRETARY 3.00 X X 0 0 0 ISABEL GARCIA DIRECTOR 3.00 X 0 0 0 MAURICIO HERNANDEZ DIRECTOR 3.00 X 0 0 0 ANN LEAFSTEDT DIRECTOR 3.00 X 0 0 0 ANGELA RODRIGUEZ DIRECTOR 3.00 X 0 0 0 ADAM YABLONSKI DIRECTOR 3.00 X 0 0 0 LINDA HARDBERGER DIRECTOR 3.00 X 0 0 0 KATHLEEN TRENCHARD DIRECTOR 3.00 X 0 0 0 MICHELLE HYDE DIRECTOR 3.00 X 0 0 0 EMILY BOICE DIRECTOR 3.00 X 0 0 0 NICHOLAS JONES DIRECTOR 3.00 X 0 0 0 KAREN BISHOP DIRECTOR 3.00 X 0 0 0 false false false 1947 91259 93206 LAND CONSULTING INCOME 531390 175000 175000 CONTRACT SERVICES INCOME 541900 63555 63555 EDUCATION PROGRAM INCOME 611710 5647 5647 244202 7335 7335 12468 1931 12468 -1931 10537 10537 40258 35391 4867 4007 FIESTA MEDAL REVENUE 10396 10396 MISC REVENUE 7243 7243 17639 377786 244202 39518 76513 57385 9947 9181 157751 132966 20507 4278 31952 23964 4154 3834 23382 17536 3040 2806 19539 14036 3332 2171 11323 3432 5952 1939 24773 10608 10458 3707 14961 9441 4395 1125 2723 1506 1039 178 7918 4843 3075 4055 2838 406 811 12768 6602 4265 1901 URBAN LAND & WATER 69844 69844 PICTURE YOUR WORLD 33362 33362 CONTRACT SERVICES 24328 21485 141 2702 OTHER MISC EXPENSES 21970 9724 11694 552 34466 21628 10386 2452 571628 441200 92791 37637 241174 147542 2000 1000 1800 15400 8013 2091 4188524 17050 54198 4171474 388998 361718 1780 697963 4699225 6571 46166 4118959 10571 18981 17142 4184106 X 680821 276559 198560 40000 680821 515119 697963 4699225 -193842 28140 X false true X true false X 70914 211734 215706 129383 93206 720943 70914 211734 215706 129383 93206 720943 720943 788 912 3740 7335 12775 343 155 1346 81788 57037 140669 874387 245062 0.82450 0.90270 X PART II, LINE 10 83,632 X X X 3 458.59 1 true 23.00 1800 4159676 4159676 5937 956 4981 22911 16094 6817 4171474 PAYROLL LIABILITIES 18981 18981 X 426345 28140 18488 46628 379717 -1931 -1931 377786 592047 18488 18488 573559 -1931 -1931 571628 SCHEDULE D, PAGE 1, PART II, LINE 5 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. SCHEDULE D, PAGE 1, PART II, LINE 9 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. SCHEDULE D, PAGE 3, PART X 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, 2017. 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 TRUSTS TAX RETURNS FOR YEARS 2014 THROUGH 2016 REMAIN SUBJECT TO EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON ASSET DISPOSAL -1,931 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON ASSET DISPOSAL -1,931 GARDEN SOCIAL 27476 27476 10452 FALL FEST 11922 11922 24939 39398 39398 35391 35391 4007 FORM 990, PAGE 2, PART III, LINE 4A FORCE INSTALLATIONS, EITHER PLACING CONSERVATION EASEMENTS ON PARCELS OR PURCHASING CONSERVATION EASEMENTS WITH THIS GRANT TO HELP SUPPORT THEIR MISSION. EDUCATION - THROUOGH ITS "PICTURE YOUR WORLD YOUTH PHOTOGRAPHY PROGRAM," GREEN SPACES ALLIANCE'S CONSULTANT COORDINATED 8 WEEKEND WORKSHOPS ATTENDED BY 130 YOUTH, 12 ELEMENTARY WORKSHOPS ATTENDED BY 262 STUDENTS, AND ARRANGED FOR A JURIED COMPETITION WITH 173 ENTRIES. COMMUNITY ENGAGEMENT AND OUTREACH - IN 2017 STAFF CONTINUED TO PROVIDE TECHNICAL ASSISTANCE, EDUCATIONAL OPPORTUNITIES AND RESOURCES TO OVER 40 COMMUNITY GARDENS. A PRIMARY FOCUS FOR THE LAST QUARTER OF 2017 AND WAS TO ASSESS AND BEGIN TO STRENGHTEN THE GSA GARDENS NETWORK. THREE NEW COMMUNITY GARDENS WERE ADDED AND ONE UTSA DESIGN/BUILD GARDEN STRUCTURE WAS CREATED. IN ADDITION, THE GSA GARDENS NETWORK WAS REVAMPED TO INCLUDE OTHER TYPES OF URBAN GARDENS INCLUDING INSTITUTIONAL GARDENS, SCHOOL GARDENS AND URBAN FARMS. A MINIMUM OF FIVE URBAN GARDENS RECEIVED FINANCIAL ASSISTANCE THROUGH SUSTAINABILITY FUNDS. STAFF HOSTED ONE PERMABLITZ EVENT AND FIFTEEN GARDEN BASED WORKSHOPS. TWO GARDEN SOCIAL EVENTS OCCURRED. STAFF HOSTED ONE "NATIONAL NIGHT OUT" GARDEN BASED EVENT THAT INCLUDED HEALTHY COOKING. FORM 990, PAGE 6, PART VI, LINE 11B A PDF COPY OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR REGULARLY PARTICIPATES IN NATIONAL AND REGIONAL SALARY AND BENEFITS SURVEYS IN ORDER TO HAVE ASCCESS TO THESE DATA SHOULD THE ORGANIZATION'S BUDGET SUPPORT SALARY INCREASES FOR ALL OF THE STAFF IN THE FUTURE. EACH YEAR, IN ASSOCIATION WITH BUDGET PREPARATION, THE EXECUTIVE COMMITTEE IS PROVIDED A STATEMENT OF STAFF SALARIES AND BENEFITS FOR THE COMMITTEE'S INFORMATION AND USE IN DETERMINING THE REMUNARATION PACKAGES FOR THE EXECUTIVE DIRECTOR AND HER STAFF. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY , FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON ASSET DISPOSAL 1,931 LOSS ON ASSET DISPOSAL -1,931