Scores are not available for this record yet.
Assets
Flat$478,324
Flat from 2012
Net Assets
Flat-$194,659
Flat from 2012
Liabilities
Flat$672,983
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$118,668
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Mar 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $128,938
Mission
The overall purpose of a texas watershed management foundation is to contribute to recovery of listed species while creating operational flexibility for the public or private land owner sponsoring the conservation actions and monitoring systems including credit. The primary objectives include:1) providing an incentive-based approach for public and private land owners to apply conservation measures for endangered species;2) providing a uniform process for documenting conservation efforts on private lands;3) providing a process for accounting for and retaining recovery credits should they be needed to offset loss of habitat related to a sponsor's activities; and4) providing a uniform structure for implementing and monitoring the conservation measures required to generate recovery credits and benefit the species.
Major Activities
- Activity 2
- Development and implementation of a recovery system for endangered species management program on the fort hood site.
Filer
- EIN
- 43-1987259
Raw XML Appendix396 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | TEXAS WATERSHED MANAGEMENT FOUNDATION (TWMF)WAS HIRED BY CENTRAL TEXAS ECOLOGICAL SERVICES, INC (CTES) TO PERFORM THE NECESSARY WILDLIFE MANAGEMENT AND CONSERVATION PRACTICES INCLUDING FIRE BURNS IN THE AMOUNT OF $5,000. STEVE MANNING IS A 50% OWNER OF CTES AND PRESIDENT OF THE TWMF BOARD OF DIRECTORS. |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CENTRAL TEXAS ECOLOGICAL SERVICES, INC (CTES) HIRED TEXAS WATERSHED MANAGEMENT FOUNDATION (TWMF) TO PERFORM THE NECESSARY WILDLIFE MANAGEMENT AND CONSERVATION PRACTICES IN PRIOR YEARS. STEVE MANNING IS A 50% OWNER OF CTES. STEVE MANNING IS ALSO PRESIDENT OF THE TWMF BOARD OF DIRECTORS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 WILL BE REVIEWED BY BOARD MEMBERS PRIOR TO FILING THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST OR ANY OTHER POTENTIAL CONFLICT OF INTEREST TO THE BOARD. THE BOARD OF DIRECTORS OR COMMITTEE SHALL HEAR ALL FACTS AND CIRCUMSTANCES AND DETERMINE WHETHER THERE IS A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE BOARD OF DIRECTORS OR COMMITTEE ,EXCLUDING THE POTENTIAL INTERESTED PARTY, MAKES THE DETERMINATION AS TO WHETHER THERE IS A CONFLICT OF INTEREST. THE BOARD SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST. |
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| IRS990/TotalLiabilities/BOY | 0 | 746036 |
| IRS990/TotalLiabilitiesBOY | 0 | 746036 |
| IRS990/TotalLiabilities/EOY | 0 | 672983 |
| IRS990/TotalLiabilitiesEOY | 0 | 672983 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 541108 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 478324 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -204928 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -194659 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 97196 |
| IRS990/TotalProgramServiceRevenue | 0 | 125532 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 128938 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3406 |
| IRS990/TotalRevenuePriorYear | 0 | 145422 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 125532 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 128938 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2521 |
| IRS990/Travel/Total | 0 | 2521 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 431987259 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TEXAS WATERSHED MANAGEMENT FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | TEXA |
| ReturnHeader/Filer/Phone | 0 | 2548650118 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 8135 |
| ReturnHeader/Filer/USAddress/City | 0 | WACO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76714 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-14 |
| ReturnHeader/Officer/Name | 0 | STEVE MANNING |
| ReturnHeader/Officer/Phone | 0 | 2548652054 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 742533381 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAYNES REITMEIER BOYD & THERRELL PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5400 BOSQUE BLVD STE 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WACO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 767104459 |
| ReturnHeader/Preparer/Name | 0 | K KRAIG FIELDS |
| ReturnHeader/Preparer/Phone | 0 | 2547764190 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-22T14:20:27-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $478,324
- Liabilities
- $672,983
- Net assets
- -$194,659
- Revenue
- -
- Expenses
- $118,668
- Net income
- -