2018-11-05T12:14:17-08:00 2017-12-31 821702469 Pharr Bounds & Zaversnik LLP 5750 Balcones Drive - Suite 208 Austin TX 78731 990 2017-01-01 751825883 Texas Land Conservancy TEXA 5123016363 6626 Silvermine Dr Austin TX 78736 Wayne Graham Treasurer 2018-11-05 true Gary Pharr CPA P00124676 5124582178 2017 2018-06-14 16:35:46Z 522445 false false X www.texaslandconservancy.org X 1982 TX Conservation of natural areas in Texas and to protect their physical and ecological integrity. 14 0 6 0 1021987 236497 0 153163 242167 36451 43781 1211601 522445 0 0 292783 325861 0 90853 163785 181719 456568 507580 755033 14865 10923862 11719999 8442 0 10915420 11719999 Conservation of natural areas in Texas and to protect their physical and ecological integrity. false false 358962 Preservation of Natural Areas Maintenance and Stewardship of Natural Area Preserves 358962 true true false false false false true false false true true false false true 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 false false false false false false false false false false false true 5 0 true 6 true false false false false false false false false 0 false false false false false false false false false false X 14 0 false false false false false false false true true false false true true true true true true true true false X Mark Steinbach 5123016363 6626 Silvermine Dr Austin TX 78736 Mark Steinbach Executive Dir. 40.00 0.00 X 102369 0 0 Travis Phillips President 0.00 0.00 X 0 0 0 Earl Matthew Vice President 0.00 0.00 X 0 0 0 Scott Moorhead Secretary 0.00 0.00 X 0 0 0 Wayne Graham Treasurer 0.00 0.00 X 0 0 0 102369 1 false false false 0 236497 236497 0 242167 242167 0 13158 13158 23050 23050 23050 23050 0 0 0 0 7573 522445 285948 0 0 0 0 102370 76318 5473 20579 0 200344 140241 20034 40069 0 0 23147 18055 2546 2546 0 0 0 0 0 0 2781 1251 278 1252 21855 8742 4371 8742 0 0 0 18354 14684 1835 1835 20199 18179 2020 0 5925 5925 0 0 4301 4301 55826 41870 6978 6978 Legal & Professional 25086 17560 3763 3763 Utilities 7260 4719 1452 1089 Miscellaneous 6656 3328 3328 Supplies 4751 3326 950 475 8725 8092 436 197 507580 358962 57765 90853 151517 51368 665061 639437 40000 0 0 0 0 0 0 7500 0 3952701 35518 3886759 3917183 4199777 4941696 0 0 0 1973248 2170315 10923862 11719999 8442 8442 0 X 5048911 5119979 5866509 6600020 10915420 11719999 10923862 11719999 X 14865 500318 289396 X true X true X true false X 335936 597325 431484 1021987 236497 2623229 0 0 335936 597325 431484 1021987 236497 2623229 462752 2160477 100100 141584 143486 189615 285949 860734 0 0 3483963 0.62010 0.79770 X X X X 120 88 1 true 15 121305 false 2980522 38777 330287 96698 3252888 2485242 360076 248537 113333 2980522 2561789 76094 -39233 113408 2485242 2309637 207130 150539 105517 2561789 2114101 9000 318589 132053 2309637 0.81000 0.19000 false false false 3788859 3788859 163842 35518 128324 3917183 2170315 1312159 500318 289396 789714 522445 522445 507580 507580 507580 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 use, control, and protect the land for conservation purposes. Easements donated or purchased by the Organization are not recognized as assets or revenues in the accompanying financial statements because the Organization holds no affirmative rights except to monitor and enforce the easement. If purchased, the costs of conservation easements are expensed when theeasements are acquired. During the year ended December 31, 2017, the Organization did not purchase any conservation easements. At December 31, 2017, the Organization held 125 conservation easements on approximately 89,952 acres of land.Land held for conservation includes land preserves donated or purchased by the Organization for conservation purposes. Acquisitions of land are capitalized at cost, if purchased, or the fair market value on the date of donation, if received as a gift. As of December 31, 2017, the Organization held approximately 2,364 acres of land for conservation purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Beneficial Interest in Trust - Timing $289396 Miscellaneous Income $0 Form 990, Part VI, Line 11b: Form 990 Review Process The Financial Statements and Form 990 are presented at the Board of Directors Meeting Prior to Filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually a Conflict of Interest Questionnaire is Completed for each Affected party. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Annual Review of the Executive Director is Performed by the Executive Committee of the Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's Form 990 and Form 1023 are Available by Request at the Organization's Office in Austin, Texas.Copies of the Governing Documents, Conflict of Interest Policy and Financial Statements are Available Upon Request at the Organization's Office in Austin, Texas. Other Changes In Net Assets Or Fund Balances - Other Increases Beneficial Interest in Trust - Timing = $289396