San Antonio Conservation Society

“Marcie ince is the spouse of loyce ince's son; sue ann pemberton-haugh is the spouse of christine turner's father. Christine luttrell is the daughter of francine rowden. Patty zaointz is married to beverly zaiontz's son. The children of patti zaiontz and terry schoenert are married.”

“Associate membership is open to everyone. Active resident members are nominated by another active member after a minimum of two years as an associate. Active non-resident members are former active members who have moved out of the area. Honorary membership is conferred for outstanding service. Junior associate members are minors. Contributing members are those not eligible for membership, such as organizations, who have made donations of $500 or more.”

“Only active members may elect the governing body.”

“Bylaw changes must be approved by two-thirds of the active membership.”

“The organization engages an outside accounting firm to prepare form 990 with the organization's internal accounting department. The form 990 is reviewed by management, then it is distributed to the board.”

“Policy is reviewed every 3-months and discussed at board orientation every september. Board members that have a conflict do not vote on the matter and may be asked to leave during board discussion.”

“In july 2016, werling associates, inc. Reviewed the compensation for the key employees and top management officials.”

“All documents are available upon request and the form 990 is posted to guidestar.”

“In-kind donated items: program service expenses 145,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,493. Taxes: program service expenses 91,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,304. Other niosa expenses: program service expenses 77,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,819. Niosa finance office: program service expenses 75,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,380. Rentals: program service expenses 75,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,000. Niosa merchandise: program service expenses 58,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,841. Miscellaneous: program service expenses 10,529. Management and general expenses 37,110. Fundraising expenses 0. Total expenses 47,639. Contract labor: program service expenses 0. Management and general expenses 29,796. Fundraising expenses 0. Total expenses 29,796. Niosita direct expense: program service expenses 28,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,976. Service contracts: program service expenses 0. Management and general expenses 28,245. Fundraising expenses 0. Total expenses 28,245. Repairs and maintenance: program service expenses 1,469. Management and general expenses 18,258. Fundraising expenses 0. Total expenses 19,727. Dues & subscriptions: program service expenses 9,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,857. Telephone expense: program service expenses 0. Management and general expenses 9,274. Fundraising expenses 0. Total expenses 9,274. Supplies: program service expenses 655. Management and general expenses 6,241. Fundraising expenses 0. Total expenses 6,896. Preservation projects: program service expenses 3,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,649. Parking: program service expenses 0. Management and general expenses 123. Fundraising expenses 0. Total expenses 123. Bad debt: program service expenses 26. Management and general expenses 0. Fundraising expenses 0. Total expenses 26.”

“The organization's process for oversight of the audit of its financial statements and selection of independent accountant has not changed from prior year.”