BEXAR LAND TRUST INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BEXAR LAND TRUST INC (EIN 74-2884531)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201122249349300032
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T09:05:43-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARNEIRO CHUMNEY & CO LC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NE LOOP 410 SUITE 200 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782165876 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742884531 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEXAR LAND TRUST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEXA | NameControl |
| Phone | 2102228430 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 6250 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES J HORAN | Name |
| Title | TREASURER | Title |
| Phone | 2102228430 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2103428000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN SPACES ALLIANCE OF S TX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN HUGHES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 6250 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 330973 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BEXARLANDTRUST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO SUSTAIN THE NATURAL ENVIRONMENT AND ENHANCE URBAN SPACES THROUGH LAND CONSERVATION, COMMUNITY ENGAGEMENT, AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 304423 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 201426 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 309884 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40782 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12357 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6618 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28722 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49894 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 655386 | TotalRevenuePriorYear |
| Total Revenue Current Year | 298720 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 272901 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 229892 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5798 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 224098 | OtherExpensePriorYear |
| Other Expenses Current Year | 204001 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 496999 | TotalExpensesPriorYear |
| Total Expenses Current Year | 433893 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 158387 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -135173 | RevenuesLessExpensesCY |
| Total Assets BOY | 1063529 | TotalAssetsBOY |
| Total Assets EOY | 928322 | TotalAssetsEOY |
| Total Liabilities BOY | 10603 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10569 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1052926 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 917753 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUSTAIN THE NATURAL ENVIRONMENT AND ENHANCE URBAN SPACES THROUGH LAND CONSERVATION, COMMUNITY ENGAGEMENT, AND EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 347476 | Expense |
| Revenue | 40782 | Revenue |
| Description | BEXAR LAND TRUST, INC. DBA GREEN SPACES ALLIANCE OF SOUTH TEXAS' MISSION IS TO ACQUIRE LAND OR CONSERVATION EASEMENTS AGREEMENTS IN ORDER TO PROTECT AND PRESERVE THE LAND FOR CONSERVATION PURPOSES.TODAY THE TRUST CARRIES OUT ITS MISSION THROUGH THREE PRINCIPAL PROGRAMS:LAND CONSERVATION PROGRAM - THE TRUST HOLDS CONSERVATION EASEMENTS ON THREE PROPERTIES: ONE IN KENDALL COUNTY AND TWO IN BEXAR COUNTY. THESE CONSERVATION EASEMENTS PROTECT THE LAND FROM DEVELOPMENT AND CARRY WITH THEM THE RESPONSIBILITY TO ENFORCE THE PROVISIONS OF THE EASEMENTS IN PERPETUITY. THE SUCCESS OF THE PROGRAM AND ITS ENTHUSIASTIC SUPPORT BY THE PUBLIC LIES IN PART IN THE STRUCTURE OF THE EVALUATION AND ACQUISITION PROCESS. A SCIENTIFIC EVALUATION TEAM (SET) PREPARES A MODEL THAT REFLECTS THE CONSERVATION VALUES SOUGHT FOR THE PURPOSES OF THE PROGRAM. THE SET COMPRISES REPRESENTATIVES FROM AGENCIES INCLUDING THE EDWARDS AQUIFER AUTHORITY, SAN ANTONIO WATER SYSTEM, TEXAS PARKS & WILDLIFE DEPARTMENT, UNITED STATES GEOLOGICAL SURVEY, UNITED STATES FISH & WILDLIFE SERVICE, CITY OF SAN ANTONIO NATURAL AREAS PROGRAM, AND THE NATURAL RESOURCES CONSERVATION SERVICE. THE LAND ACQUISITION TEAM MEMBERS WORK WITH LANDOWNERS TO IDENTIFY POTENTIAL PROPERTIES AND TO EXPLAIN THE PROGRAM TO THEM. THEY PROVIDE GUIDANCE TO THE LANDOWNERS REGARDING THE IMPORTANCE OF ACQUIRING INDEPENDENT COUNSEL AND FINANCIAL ADVICE, AND ASSIST IN PERFORMING THE DUE DILIGENCE (APPRAISAL, SURVEY, ENVIRONMENTAL ASSESSMENT, ETC.) ON THE PROPERTY. WHEN AND IF A PROPERTY MOVES TO CLOSING, THE LAND ACQUISITION TEAM MEMBER THAT WAS INVOLVED IN THE ACQUISITION RECEIVES A SET COMPENSATION FOR INDIRECT EXPENSES, IN ADDITION TO REIMBURSEMENT FOR DIRECT EXPENSES INCURRED. EACH PROPERTY CONSIDERED FOR ACQUISITION IS MEASURED AGAINST THE SET MODEL'S CRITERIA. THE RESULTS ARE THEN PRESENTED TO A CITIZEN'S ADVISORY BOARD, WHICH EVALUATES THE SCIENTIFIC DATA AS WELL AS OTHER CRITERIA TO BE CONSIDERED, AND MAKES RECOMMENDATIONS TO SAN ANTONIO CITY COUNCIL REGARDING CHOICE OF PROPERTIES FOR THE PROGRAM. THIS TRANSPARENT PROCESS HAS WORKED VERY WELL AND HAS RECEIVED THE CONFIDENCE OF THE PUBLIC. THE CITY OF SAN ANTONIO'S PROGRAM HAS BEEN HERALDED AS AN EXEMPLARY CONSERVATION PROJECT.COMMUNITY GARDENS PROGRAM - THE PROGRAM WAS INITIATED IN 2006. IT SUBSEQUENTLY HAS RECEIVED SEVERAL LARGE GRANTS THAT ARE DESIGNATED AS START-UP FUNDING FOR COMMUNITY GARDENS. AS OF 2011, THERE ARE THIRTY COMMUNITY GARDENS IN THE GREEN SPACES ALLIANCE (GSA) NETWORK, WITH MORE IN PROGRESS. THESE GARDENS ARE TENDED BY NEIGHBORHOOD VOLUNTEERS FROM DIVERSE AREAS WITHIN THE CITY. NEIGHBORHOOD GROUPS ORGANIZE AND APPLY TO GSA FOR ASSISTANCE. GSA DOES NOT BUILD INFRASTRUCTURE, BUT THESE START-UP FUNDS CAN ASSIST WITH THE COSTS OF SOIL, COMPOST, AND MULCH; MATERIALS TO BUILD RAISED BEDS (LOCAL SOIL IS SO POOR THAT GOOD SOIL AND SOIL AMENDMENTS MAKE SIGNIFICANT DIFFERENCE IN WHETHER A GARDEN CAN BE SUCCESSFUL); DRIP IRRIGATION SYSTEMS; SMALL STRUCTURES SUCH AS GAZEBOS THAT CAN SUPPORT RAINWATER HARVESTING SYSTEMS AND PROVIDE SHADE; AND SIMILAR NECESSITIES. THIS FINANCIAL ASSISTANCE, COUPLED WITH KNOWLEDGEABLE GUIDANCE BY PROGRAM STAFF AND MENTORS, WHEN AVAILABLE, BREAKS DOWN BARRIERS TO SUCCESS THAT MIGHT OTHERWISE HAVE BEEN CAUSED BY THE SOCIO-ECONOMIC STATUS OF THE GARDENERS AND THEIR NEIGHBORHOODS. OTHER BENEFITS GENERATED BY THE COMMUNITY GARDENS PROGRAM INCLUDE BUILDING SKILLS IN COMMUNITY DEVELOPMENT AND LEADERSHIP, PROBLEM SOLVING, AND EFFECTIVE COMMUNICATION. ADDITIONALLY, THE COMMUNITY GARDENS PROGRAM IS ABLE TO SOLICIT AND DEPLOY VOLUNTEERS TO ASSIST IN THE GARDENS, THUS EXPOSING AN EVEN LARGER NUMBER OF CITIZENS TO THEIR OPERATIONS AND POTENTIAL, AND PLANTING YET ANOTHER SEED OF CHANGE.PICTURE YOUR WORLD PROGRAM - THIS YOUTH PHOTOGRAPHY PROGRAM HAS BEEN A SUCCESS FOR GSA FOR A NUMBER OF YEARS. FOR SEVERAL YEARS, THE PROGRAM HAD TWO ELEMENTS: A WEEKEND PROGRAM OPEN TO ALL YOUTH AGES 8 TO 18, AND AN ELEMENTARY SCHOOL PROGRAM THAT OPERATED IN TWO SCHOOLS IN DISADVANTAGED AREAS OF SAN ANTONIO. AT PRESENT, LIMITED FUNDING HAS PRECLUDED THE ELEMENTARY SCHOOL PROGRAM. THE WEEKEND WORKSHOPS TAKE PLACE AT SITES SUCH AS MITCHELL LAKE AUDUBON CENTER, GOVERNMENT CANYON STATE NATURAL AREA, THE MEDINA RIVER NATURAL AREA, AND THE SAN ANTONIO BOTANICAL GARDENS. AT EACH WORKSHOP A PROJECT MANAGER/INSTRUCTOR, A MASTER NATURALIST, AND A PROFESSIONAL ARTIST/PHOTOGRAPHER ARE AVAILABLE TO WORK WITH THE PARTICIPANTS, EXPLAINING WHAT THE STUDENTS ARE SEEING IN THEIR NATURE HIKES AND TIPS ON CONSERVING NATURE, WHILE ALSO HELPING THEM LEARN HOW TO USE A DIGITAL CAMERA AND COMPOSE EXTRAORDINARY PHOTOGRAPHIC ART PIECES. EACH WORKSHOP CULMINATES IN A CRITIQUE OF THE DAY'S PHOTOS AND A DISCUSSION OF THE PRESERVATION AND CONSERVATION OF NATURE. AT THE CONCLUSION OF THE WORKSHOP, THE STUDENTS RECEIVE INDIVIDUAL CDS OF THEIR WORKSHOP PHOTOS. AFTER THE SPRING WORKSHOPS, THERE IS AN OPEN PHOTO COMPETITION FOR STUDENTS AGES 8 TO 18, WITH PROFESSIONAL JUDGES. PRIZES ARE AWARDED TO THE TOP PHOTOGRAPHERS IN EACH OF TWO AGE GROUPS, AND THIRTY PHOTOGRAPHERS RECEIVE HONORABLE MENTION. | Description |
| Total Program Service Expense | 347476 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2102228430 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 6250 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| D DEAN BIBLES | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| BETH BENDER WELLS | ||||||
| PRESIDENT ELECT | 2.00 | X | X | 0 | 0 | 0 |
| LINDA HARDBERGER | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL WALDROP | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JAMES J HORAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| AMY L WHITLEY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOE ALDRIDGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETTY BERCHELMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES DARNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SONYA DAWSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM GILLINGHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GOLDSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA HALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOYCE G LABUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD LEWIS JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE C MUELLICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD PEAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOM ROBEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LES SACHANOWICZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIZ TULLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN R WAUGH JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN HUGHES | ||||||
| EXECUTIVE DIRECTOR | 30.00 | X | 71824 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71824 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 14525 | MembershipDues |
| Fundraising Events | 6195 | FundraisingEvents |
| All Other Contributions | 180706 | AllOtherContributions |
| Noncash Contributions | 65017 | NoncashContributions |
| Total Contributions | 201426 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONSULTING FEES | 531390 | 35050 | 35050 |
| EDUCATION PROGRAM FEES | 611710 | 3751 | 3751 |
| LAND PROJECT FEES | 531390 | 1981 | 1981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40782 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6618 | TotalRevenueColumn |
| Exclusion | $6,618 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 81583 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6195 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32253 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49330 | TotalRevenueColumn |
| Exclusion | $49,330 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 564 | TotalRevenueColumn |
| Exclusion | $564 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 564 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40782 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $56,512 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71824 | Total |
| Program Services | 58436 | ProgramServices |
| Management And General | 12806 | ManagementAndGeneral |
| Fundraising | 582 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134074 | Total |
| Program Services | 109526 | ProgramServices |
| Management And General | 23481 | ManagementAndGeneral |
| Fundraising | 1067 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014 | Total |
| Program Services | 792 | ProgramServices |
| Management And General | 212 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7046 | Total |
| Program Services | 5503 | ProgramServices |
| Management And General | 1476 | ManagementAndGeneral |
| Fundraising | 67 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15934 | Total |
| Program Services | 12269 | ProgramServices |
| Management And General | 3506 | ManagementAndGeneral |
| Fundraising | 159 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21795 | Total |
| Management And General | 21795 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18260 | Total |
| Program Services | 12787 | ProgramServices |
| Management And General | 3461 | ManagementAndGeneral |
| Fundraising | 2012 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1591 | Total |
| Program Services | 955 | ProgramServices |
| Fundraising | 636 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17380 | Total |
| Program Services | 11066 | ProgramServices |
| Management And General | 6148 | ManagementAndGeneral |
| Fundraising | 166 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4209 | Total |
| Program Services | 3788 | ProgramServices |
| Fundraising | 421 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29624 | Total |
| Program Services | 26662 | ProgramServices |
| Management And General | 2666 | ManagementAndGeneral |
| Fundraising | 296 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2983 | Total |
| Program Services | 2778 | ProgramServices |
| Management And General | 103 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6888 | Total |
| Program Services | 6200 | ProgramServices |
| Management And General | 688 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19496 | Total |
| Program Services | 17546 | ProgramServices |
| Management And General | 1755 | ManagementAndGeneral |
| Fundraising | 195 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5356 | Total |
| Program Services | 4820 | ProgramServices |
| Management And General | 482 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNITY GARDENS | 52065 | 52065 | ||
| PHOTO CONTEST EXPENSE | 14391 | 14391 | ||
| LAND ACQUISITION | 4325 | 4325 | ||
| MEMBERSHIP FEES | 2841 | 2557 | 256 | 28 |
| MISCELLANEOUS | 1397 | 1397 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400 | Total |
| Program Services | 1010 | ProgramServices |
| Management And General | 387 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433893 | Total |
| Program Services | 347476 | ProgramServices |
| Management And General | 80619 | ManagementAndGeneral |
| Fundraising | 5798 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69 | BOY |
| EOY | 105 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873521 | BOY |
| EOY | 798368 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6123 | BOY |
| EOY | 7364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 172964 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50479 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108816 | BOY |
| EOY | 122485 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063529 | BOY |
| EOY | 928322 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10603 | BOY |
| EOY | 10569 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10603 | BOY |
| EOY | 10569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803288 | BOY |
| EOY | 680184 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249638 | BOY |
| EOY | 237569 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052926 | BOY |
| EOY | 917753 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063529 | BOY |
| EOY | 928322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -135173 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 249342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201426 | CurrentTaxYear |
| Total | 1479339 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 249342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201426 | CurrentTaxYear |
| Total | 1479339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 579364 | AmountsSubstContributorsTotal |
| Public Support Total170 | 899975 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6618 | CurrentTaxYear |
| Total | 45617 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24 | CurrentTaxYearMinus1Year |
| Current Tax Year | 564 | CurrentTaxYear |
| Total | 2657 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1527613 | TotalSupport |
| Gross Receipts From Admissions Etc | 1184572 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 4 | TotalNumberOfEasements |
| Total Acreage | 458.35 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 20.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 440 | ExpensesIncurredForEnforcement |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 245700 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 28 | InvestmentEarningsOrLosses |
| End Of Year Balance | 245728 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 245458 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 242 | InvestmentEarningsOrLosses |
| End Of Year Balance | 245700 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44231 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Investment Earnings Or Losses | 1227 | InvestmentEarningsOrLosses |
| End Of Year Balance | 245458 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.81390 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.18610 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31237 | OtherCostOrOtherBasis |
| Book Value | 31237 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 141727 | OtherCostOrOtherBasis |
| Depreciation | 50479 | Depreciation |
| Book Value | 91248 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 122485 | TotalOfBookValueLandBuildings |
| Total Revenue | 298720 | TotalRevenue |
| Total Expenses | 433893 | TotalExpenses |
| Excess Or Deficit For Year | -135173 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -135173 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 302450 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3730 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3730 | RevenueNotRptdF990 |
| Revenue Subtotal | 298720 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 298720 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 437623 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3730 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3730 | ExpensesNotRptdF990 |
| Expenses Subtotal | 433893 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 433893 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES: | PART II, LINE 5: | THE PURPOSES OF ENFORCEMENT INCLUDE: 1) PROTECTING AND MAINTAINING THE EASEMENT; 2) ENGENDERING PUBLIC CONFIDENCE IN THE EASEMENT PROGRAM; 3) MAINTAINING THE TRUST'S LEGAL AUTHORITY TO ENFORCE THE EASEMENT; AND 4) MAINTAINING THE TRUST'S ABILITY TO ACCEPT TAX-DEDUCTIBLE EASEMENT GIFTS AND ITS TAX-EXEMPT STATUS. -- THE CONSERVATION EASEMENT DOCUMENTS SHOULD BE DRAFTED TO INCLUDE THE GRANTEE'S RIGHT TO RECOVER ALL COSTS OF ENFORCEMENT, INCLUDING LEGAL COSTS, FROM THE LANDOWNER IN THE EVENT OF A VIOLATION OF THE EASEMENT. PROCEDURES FOR ENFORCEMENT: 1) DOCUMENT THE VIOLATION; 2) CONTACT THE LANDOWNER TO DISCUSS THE VIOLATION; 3) CONSULT WITH THE COUNSEL; 4) COMPILE A THOROUGH RECORD OF THE VIOLATION TO INCLUDE: 1) PHOTOS; 2) MEASUREMENT OF DAMAGE TO THE AFFECTED RESOURCE; 3) THE EXTENT OF SIGNED AND DATED FIELD NOTES; 4) COMPARISON WITH THE BASELINE DATA. -- SEEK A VOLUNTARY NEGOTIATED RESOLUTION TO A VIOLATION. MAINTAIN A WRITTEN RECORD OF ANY NEGOTIATIONS. -- CAREFULLY CONSIDER THE NEED FOR LITIGATION AND THE RISKS INVOLVED: 1) HIRE COMPETENT LEGAL COUNSEL; 2) ACTIVELY PARTICIPATE IN THE FORMULATION OF THE CASE; 3) DETERMINE IF ADEQUATE ENFORCEMENT FUNDS ARE AVAILABLE, OR IF NOT, WHETHER THE SAME CAN BE OBTAINED THROUGH FUNDRAISING. -- NOTIFY THE LAND TRUST ALLIANCE OF ANY VIOLATION AND UTILIZE THE AVAILABLE RESOURCES OF THE LAND TRUST ALLIANCE, INCLUDING CONSULTATION AND ADVICE, IN ORDER TO EFFECTIVELY DETERMINE AND PROCEED WITH THE COURSE OF ACTION FOR HANDLING THE VOILATION. |
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | BEXAR LAND TRUST VALUES THEIR EASEMENTS AT ZERO. A TYPICAL CONSERVATION EASEMENT PROVIDES THE LAND TRUST WITH NO AFFIRMATIVE RIGHTS EXCEPT TO MONITOR AND ENFORCE THE EASEMENT, AND THUS CONSTITUTES A LIABILITY. |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED FOR MAINTAINING THE COMMUNITY GARDENS PROGRAM. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUNSET/GREEN SPACES | NameOfEvent1 |
| Gross Receipts Event1 | 87778 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6195 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 81583 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 15247 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 4234 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12772 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 87778 | GrossReceiptsTotal |
| Charitable Contributions Total | 6195 | CharitableContributionsTotal |
| Gross Revenue Total Events | 81583 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 15247 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 4234 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12772 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32253 | DirectExpenseSummaryEvents |
| Net Income Summary | 49330 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31827 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32256 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GARDEN SUPP | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 934 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A PDF COPY OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING. | |
| A CONFLICT OF INTEREST POLICY IS SIGNED BY THE BOARD MEMBERS ANNUALLY AND WAS SIGNED IN 2010. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ANNUALLY, THE SALARY AND BONUS FOR THE EXECUTIVE DIRECTOR IS SUGGESTED BY THE PRESIDENT WHO RELIES ON THE SALARIES OF OTHER NON-PROFIT ORGANIZATIONS. THERE IS NO PERFORMANCE EVALUATION. THE BOARD THEN DETERMINES WHETHER THE SUGGESTED SALARY IS ACCEPTED. THIS PROCESS WAS NOT PERFORMED IN 2010 DUE TO A CHANGE IN PERSONNEL; HOWEVER, IT WILL BE DONE IN 2011. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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