Form 990, Part VI, Section A, Line 8B
“Committees do not have the authority to act on behalf of the governing body. All commmittees report to the governing board for any final decisions or approval.”
Siviq Scores
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Balance Sheet
Assets
Up$7,251,606
Up $5,352,271 (+282%) from 2018
Net Assets
Up$2,484,819
Up $1,675,819 (+207%) from 2018
Liabilities
Up$4,766,787
Up $3,676,452 (+337%) from 2018
Revenue And Expenses
Revenue
Up$3,614,293
Up $1,004,867 (+39%) from 2018
Expenses
Up$1,938,474
Up $15,470 (+0.8%) from 2018
Net Income
Up$1,675,819
Up $989,397 (+144%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 15, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $3,614,293
Mission and Program Overview
Mission
The mission of texas trees foundation is to improve the health of cities and people through the transformative power of trees.
Plant trees to enhance the beauty and beneficial use of public lands and rights-of-way; expand, maintain and protect the permanence of the urban forest; educate people of all ages to be good stewards of our most important natural resource - trees.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,476,679 | $5,841,100 | ▲ $4,364,421 |
| Accounts Receivable | $269,720 | $758,354 | ▲ $488,634 |
| Loans From Officers Directors | $142,860 | $0 | ▼ $142,860 |
| Inventories for Sale or Use | $25,725 | $49,970 | ▲ $24,245 |
| Land, Buildings, and Equipment, Net | $40,690 | $45,446 | ▲ $4,756 |
| Prepaid Expenses and Deferred Charges | $3,021 | $3,018 | ▼ $3 |
| Total Assets | $1,899,335 | $7,251,606 | ▲ $5,352,271 |
| Other Assets Total | $83,500 | $553,718 | ▲ $470,218 |
| Liabilities | |||
| Deferred Revenue | $683,102 | $4,631,869 | ▲ $3,948,767 |
| Accounts Payable and Accrued Expenses | $231,735 | $113,488 | ▼ $118,247 |
| Other Liabilities | $32,638 | $21,430 | ▼ $11,208 |
| Total Liabilities | $1,090,335 | $4,766,787 | ▲ $3,676,452 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $666,421 | $2,221,845 | ▲ $1,555,424 |
| Net Assets Without Donor Restrictions | $142,579 | $262,974 | ▲ $120,395 |
| Total Net Assets Fund Balance | $809,000 | $2,484,819 | ▲ $1,675,819 |
| Total Liabilities and Net Assets / Fund Balance | $1,899,335 | $7,251,606 | ▲ $5,352,271 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,446 | $95,253 | $140,699 |
| Other Assets Org | $530,218 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janette Monear | President | FT | $113,100 | $113,100 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bobby B Lyle | Chairman |
| Don M Glendenning | Vice-chairman |
| Diane Scovell | Board Member |
| Martha Gallier | Board Member |
| Patrick D Little | Board Member |
| Stanley R Levenson | Board Member |
| Adam Mcgill | Secretary |
| Dan E Patterson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,541,147
- Program Service Revenue
- $67,022
- Investment Income
- $6,124
- Other Revenue
- $0
- All Other Contributions
- $3,541,147
- Change in Net Assets
- $1,675,819
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,614,293
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,614,293
- Total Revenue per Form 990
- $3,614,293
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,414,603 |
| Salaries, Compensation, and Employee Benefits | $523,871 |
| Total Fundraising Expense | $213,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $258,475 | $19,810 | $132,486 | $410,771 |
| Fees for Services Other | $224,395 | $86,674 | $13,238 | $324,307 |
| Current Officers, Directors, Trustees, and Key Employees | $90,480 | $4,524 | $18,096 | $113,100 |
| Office Expenses | $13,414 | $604 | $14,137 | $28,155 |
| Fees for Services Accounting | - | $23,350 | - | $23,350 |
| Insurance | $11,237 | $1,997 | $3,374 | $16,608 |
| Depreciation Depletion | - | $15,420 | - | $15,420 |
| Other Expenses | $3,934 | $6,981 | $2,101 | $13,016 |
| Interest | $8,004 | $1,863 | $3,148 | $13,015 |
| All Other Expenses | - | - | $2,447 | $2,447 |
| Advertising | - | - | $881 | $881 |
| Total Functional Expenses | $1,548,055 | $176,777 | $213,642 | $1,938,474 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,010,468 |
| Expenses per Audited Statements | $1,938,474 |
| Total Expenses per Form 990 | $1,938,474 |
| Expenses Not Reported on Form 990 | $71,994 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $142,860 | $0 | ▼ $142,860 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll | $21,430 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 is sent to the audit/finance committee for review and is presented to all members of the board of trustees.”
Form 990, Part VI, Section B, Line 12C
“Board of trustee members sign conflict of interest agreement annually.”
Form 990, Part VI, Section B, Line 15
“The process for salary compensation of the texas trees foundation executive director is set by the board of trustees search committee. To obtain a salary offer the existing executive directors salary is considered, average from comparatives from other urban forestry organizations are used, and qualifications are recognized to set the initial offer. Salary for the executive director is then offered with the ability of the executive director to negotiate to reach the accepting offer and present salary. The chair of the board makes the offer to the executive director. For purpose of this question there was no conflict of interest involved. A letter of acceptance, stating new hire date and compensation are written by the chairman of the board of trustees. Key employee salaries (finance manager, operations director and development director) are based on a range of average salaries in comparable organizations and are submitted to the board of trustees for review and approval. Compensation offered is based on the qualifications of the employee and the identified salary range and an offer is made. Raises are submitted by the executive director for all salaried employees for approval from the board of trustees yearly and those recommendations are based on the cola (http://www.ssa.gov/oact/cola/latestcola.html) and performance. All compensation and raises are approved by the board of trustees. This process has taken place since 2007 when a new executive director was hired.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Texas Trees Foundation
- EIN
- 75-1886520
- Phone
- 2149531184
- Address
- 2906 SWISS AVENUE, DALLAS, TX 75204
Signing Officer
- Name
- Janette Monear
- Title
- President and CEO
- Phone
- 2149531184
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janette Monear
- Formed
- 1982
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 17
- Volunteers
- 1,536
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- 12400 COIT ROAD SUITE 1000, DALLAS, TX 75251
- Preparer
- Douglas C Koval CPA
- Phone
- 2143465800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting services: program service expenses 224,395. Management and general expenses 86,674. Fundraising expenses 13,238. Total expenses 324,307.”
FORM 990, PAGE 1, PART B, AMENDED RETURN:
“This return is being amended to reflect the following changes: - total assets decreased to $7,251,606 - total liabilities decreased to $4,766,787 - total revenues decreased to $3,614,293 - total expenses decreased to $1,938,474”
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| IRS990/Desc | 0 | IN PARTNERSHIP WITH GOVERNMENT, INDIVIDUALS, BUSINESSES AND OTHER COMMUNITY ORGANIZATIONS, THE FOUNDATION INITIATES ACTIONS TO ACHIEVE THE FOLLOWING GOALS: (I) TO ENHANCE THE BEAUTY AND BENEFICIAL USE OF PUBLIC LANDS AND RIGHT-OF-WAYS, PRIMARILY BY PLANTING TREES TO EXPAND, MAINTAIN AND PROTECT THE PERMANENCE OF THE "URBAN FOREST." (II) TO TEACH PEOPLE OF ALL AGES TO BE GOOD STEWARDS OF ONE OF OUR MOST IMPORTANT NATURAL RESOURCES - OUR TREES - IN ORDER TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY TODAY AND FOR GENERATIONS TO COME. (III) TO REVITALIZE OUR EXISTING PARKS AND CREATE NEW, SAFE, WELL-MAINTAINED PUBLIC PARKS AND RECREATION AREAS. |
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| IRS990/MissionDesc | 0 | THE MISSION OF THE TEXAS TREES FOUNDATION IS (I) TO PRESERVE, BEAUTIFY AND EXPAND PARKS AND OTHER PUBLIC NATURAL GREEN SPACES, AND (II) TO BEAUTIFY OUR PUBLIC STREETS, BOULEVARDS AND RIGHTS-OF-WAY BY PLANTING TREES AND ENCOURAGING OTHERS TO DO THE SAME THROUGH EDUCATIONAL PROGRAMS THAT FOCUS ON THE IMPORTANCE OF BUILDING AND PROTECTING THE "URBAN FOREST" TODAY AS A LEGACY FOR GENERATIONS TO COME. THE FOUNDATION WILL SHARE ITS VISION ON A NATIONAL LEVEL, BUT WILL FOCUS ITS EFFORTS AND DEVELOP LOYALTIES AMONG COMMUNITIES IN THE NORTH CENTRAL TEXAS AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 809000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2484819 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 142579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 262974 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14137 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28155 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 553718 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TREE FARM/ JOB SITE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL - OFFICE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 134 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17030 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6570 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 878117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 878251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13016 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32638 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21430 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 132486 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 410771 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3021 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3018 |
| IRS990/PrincipalOfficerNm | 0 | JANETTE MONEAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813312 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TREES FOR TEXAS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2346348 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2610 |
| IRS990/PYOtherExpensesAmt | 0 | 1417385 |
| IRS990/PYOtherRevenueAmt | 0 | 353 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 260115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 686422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 505619 |
| IRS990/PYTotalExpensesAmt | 0 | 1923004 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2609426 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1675819 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 67022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3541147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2346348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1221759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8584930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -66353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -58263 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 758364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 636 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3803122 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4781808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3541147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2346348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1221759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8584930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8527303 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 71994 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45446 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95253 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140699 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 71994 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1938474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 530218 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ARTISTS PROOFS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROMISES TO GIVE, NONCURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3614293 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45446 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 553718 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1938474 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21430 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3614293 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3614293 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2010468 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL COMMMITTEES REPORT TO THE GOVERNING BOARD FOR ANY FINAL DECISIONS OR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS SENT TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW AND IS PRESENTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF TRUSTEE MEMBERS SIGN CONFLICT OF INTEREST AGREEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR SALARY COMPENSATION OF THE TEXAS TREES FOUNDATION EXECUTIVE DIRECTOR IS SET BY THE BOARD OF TRUSTEES SEARCH COMMITTEE. TO OBTAIN A SALARY OFFER THE EXISTING EXECUTIVE DIRECTORS SALARY IS CONSIDERED, AVERAGE FROM COMPARATIVES FROM OTHER URBAN FORESTRY ORGANIZATIONS ARE USED, AND QUALIFICATIONS ARE RECOGNIZED TO SET THE INITIAL OFFER. SALARY FOR THE EXECUTIVE DIRECTOR IS THEN OFFERED WITH THE ABILITY OF THE EXECUTIVE DIRECTOR TO NEGOTIATE TO REACH THE ACCEPTING OFFER AND PRESENT SALARY. THE CHAIR OF THE BOARD MAKES THE OFFER TO THE EXECUTIVE DIRECTOR. FOR PURPOSE OF THIS QUESTION THERE WAS NO CONFLICT OF INTEREST INVOLVED. A LETTER OF ACCEPTANCE, STATING NEW HIRE DATE AND COMPENSATION ARE WRITTEN BY THE CHAIRMAN OF THE BOARD OF TRUSTEES. KEY EMPLOYEE SALARIES (FINANCE MANAGER, OPERATIONS DIRECTOR AND DEVELOPMENT DIRECTOR) ARE BASED ON A RANGE OF AVERAGE SALARIES IN COMPARABLE ORGANIZATIONS AND ARE SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. COMPENSATION OFFERED IS BASED ON THE QUALIFICATIONS OF THE EMPLOYEE AND THE IDENTIFIED SALARY RANGE AND AN OFFER IS MADE. RAISES ARE SUBMITTED BY THE EXECUTIVE DIRECTOR FOR ALL SALARIED EMPLOYEES FOR APPROVAL FROM THE BOARD OF TRUSTEES YEARLY AND THOSE RECOMMENDATIONS ARE BASED ON THE COLA (HTTP://WWW.SSA.GOV/OACT/COLA/LATESTCOLA.HTML) AND PERFORMANCE. ALL COMPENSATION AND RAISES ARE APPROVED BY THE BOARD OF TRUSTEES. THIS PROCESS HAS TAKEN PLACE SINCE 2007 WHEN A NEW EXECUTIVE DIRECTOR WAS HIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 224,395. MANAGEMENT AND GENERAL EXPENSES 86,674. FUNDRAISING EXPENSES 13,238. TOTAL EXPENSES 324,307. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS RETURN IS BEING AMENDED TO REFLECT THE FOLLOWING CHANGES: - TOTAL ASSETS DECREASED TO $7,251,606 - TOTAL LIABILITIES DECREASED TO $4,766,787 - TOTAL REVENUES DECREASED TO $3,614,293 - TOTAL EXPENSES DECREASED TO $1,938,474 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 1, PART B, AMENDED RETURN: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1899335 |
| IRS990/TotalAssetsEOYAmt | 0 | 7251606 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1899335 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7251606 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3541147 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 213642 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1548055 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1938474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1090335 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4766787 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1090335 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4766787 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 809000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2484819 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1548055 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67022 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6124 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67022 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3614293 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1536 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,251,606
- Liabilities
- $4,766,787
- Net assets
- $2,484,819
- Revenue
- $3,614,293
- Expenses
- $1,938,474
- Net income
- $1,675,819