2017-09-01T13:18:26-05:00 2016-12-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 WEST SUITE 504 SAN ANTONIO TX 782295813 990 2016-01-01 742884531 BEXAR LAND TRUST INC BEXA 2102228430 PO BOX 6250 SAN ANTONIO TX 78209 GAIL GALLEGOS EXECUTIVE DIRECTOR 2102228430 2017-09-01 DEREK SCHRIVER CPA P00958022 2106800350 2017-09-01 X 6B6A06EC8F1C87A2886233C800DD2B064AB56EA8 6B6A06EC8F1C87A2886233C800DD2B064AB56EA8 2016 2021-01-29 14:40:06Z GREEN SPACES ALLIANCE OF STEXAS GAIL GALLEGOS PO BOX 6250 SAN ANTONIO TX 78209 422235 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 8 760 0 215706 129383 83258 207324 -2145 2412 80546 51758 377365 390877 0 0 281668 278465 0 49536 252670 189328 534338 467793 -156973 -76916 742971 697963 11911 17142 731060 680821 X TO SUSTAIN THE NATURAL ENVIRONMENT AND ENHANCE URBAN SPACES THROUGH LAND CONSERVATION, COMMUNITY ENGAGEMENT, AND EDUCATION. false false 385612 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 DILEGENCE 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 2016 STAFF CONTINUED TO PROVIDE TECHNICAL ASSISTANCE, EDUCATIONAL OPPORTUNITIES AND RESOURCES TO OVER 40 COMMUNITY GARDENS. A PRIMARY FOCUS FOR THE LAST QUARTER OF 2016 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. 385612 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 8 true false false false false false true true 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 GAIL GALLEGOS 2102228430 PO BOX 6250 SAN ANTONIO TX 78209 X SUZANNE SCOTT PRESIDENT 20.00 X X 0 0 0 AMY AVERY VICE PRESIDE 3.00 X X 0 0 0 JUNE KACHTIK VICE PRESIDE 3.00 X X 0 0 0 MICHELLE HYDE TREASURER 5.00 X X 0 0 0 SONDRA GERVASI SECRETARY 3.00 X X 0 0 0 VINCENT BORDANO DIRECTOR 3.00 X 0 0 0 ISABEL GARCIA DIRECTOR 3.00 X 0 0 0 JUAN GARCIA DIRECTOR 3.00 X 0 0 0 LEILANI GARY DIRECTOR 3.00 X 0 0 0 LINDA HARDBERGER DIRECTOR 3.00 X 0 0 0 ANGELA RODRIGUEZ 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 KATHLEEN TRENCHARD DIRECTOR 3.00 X 0 0 0 CHRISTINE WESTERMAN DIRECTOR 3.00 X 0 0 0 false false false 5708 123675 7788 129383 LAND CONSULTING INCOME 531390 150100 150100 CONTRACT SERVICES INCOME 541900 53299 53299 EDUCATION PROGRAM INCOME 611710 3925 3925 207324 3740 3740 1328 -1328 -1328 -1328 77590 5708 30030 47560 47560 FIESTA MEDAL REVENUE 3464 3464 CHEF'S COOPERATIVE DINNER 734 734 4198 390877 207324 54170 74044 61317 4189 8538 157724 130615 8922 18187 29648 21664 3919 4065 17049 14137 955 1957 10600 7420 1060 2120 4028 2450 881 697 1808 1126 404 278 5756 3937 745 1074 23420 16246 2533 4641 725 725 4548 4478 70 11583 8108 1158 2317 8467 6050 806 1611 URBAN LAND & WATER 37934 37934 PICTURE YOUR WORLD 28738 28738 CONTRACT SERVICES 11030 11030 DUES AND SUBSCRIPTIONS 6255 5107 498 650 34436 24530 6505 3401 467793 385612 32645 49536 79656 241174 228713 2000 9518 1800 7984 8013 191600 137402 65781 54198 351319 388998 1780 742971 697963 11911 6571 10571 11911 17142 X 731060 680821 731060 680821 742971 697963 -76916 26677 X false true X true false X 349472 70914 211734 215706 129383 977209 349472 70914 211734 215706 129383 977209 977209 14953 788 912 3740 20393 1330 343 155 1346 81788 84962 1082564 207324 0.90270 0.97250 X PART II, LINE 10 3,174 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 3 458.59 1 true 23.00 1800 40717 40717 5937 562 5375 144946 136840 8106 54198 PAYROLL LIABILITIES 10571 10571 X 417554 26677 26677 390877 390877 467793 467793 467793 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 3, PART X THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XIII PART 1, 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. GALA 75143 5708 69435 22697 SICLOVERDE 8155 8155 7333 83298 5708 77590 30030 30030 47560 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 2016 STAFF CONTINUED TO PROVIDE TECHNICAL ASSISTANCE, EDUCATIONAL OPPORTUNITIES AND RESOURCES TO OVER 40 COMMUNITY GARDENS. A PRIMARY FOCUS FOR THE LAST QUARTER OF 2016 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.