2025-01-28T10:31:39-08:00 2024-06-30 462979080 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2023-07-01 742627643 ENVIRONMENTAL FUND FOR TEXAS INC ENVI 5124725518 PO BOX 144842 AUSTIN TX 78714 HENRY M DARLEY TREASURER 5124725518 2025-01-28 true true Peter L Allman CPA P00648533 5125023077 2025-01-28 2023 2025-03-06 01:10:19Z EARTHSHARE OF TEXAS HENRY M DARLEY PO BOX 144842 AUSTIN TX 78714 744481 false X WWW.EARTHSHARE-TEXAS.ORG X 1992 TX TO ENGAGE INDIVIDUALS AND ORGANIZATIONS IN CREATING A HEALTHY AND SUSTAINABLE ENVIRONMENT 14 14 6 80 0 0 816425 568904 158509 153175 1076 1686 33083 20716 1009093 744481 0 602268 198139 276745 333318 0 32654 130896 193400 1009909 724857 -816 19624 1742433 1160617 1031274 416501 711159 744116 TO CONSERVE NATURAL RESOURCES AND BUILD A HEALTHY AND SUSTAINABLE ENVIRONMENT BY PARTNERING WITH OUR MEMBER ORGANIZATIONS, EMPLOYERS, AND THE COMMUNITY. false false 578966 0 0 THE ORGANIZATIONS MAIN ACTIVITY IS CAMPAIGN MANAGEMENT. ANNUAL CAMPAIGNS ARE CONDUCTED BY THE ORGANIZATION TO RAISE PUBLIC SUPPORT FOR DISTRIBUTION TO MEMBERS. FUNDS ARE RAISED DURING A CAMPAIGN PERIOD, WHICH IS THE TIME BETWEEN THE START OF THE PLANNING, PROMOTION, AND INITIATION OF APPEALS FOR CONTRIBUTIONS AND PLEDGES UNDER A PARTICULAR ANNUAL CAMPAIGN AND THE FORMAL TERMINATION DATE OF THE CAMPAIGN. MOST ANNUAL CAMPAIGNS OF THE ORGANIZATION ARE CONDUCTED IN THE FALL OF EACH YEAR. THE ORGANIZATION DISTRIBUTES CAMPAIGN FUNDS USING A DISTRIBUTION YEAR, WHICH IS THE 12-MONTH PERIOD FOR WHICH FUNDS FROM A PARTICULAR CAMPAIGN ARE EARMARKED TO BE DISTRIBUTED TO PARTICIPATING AGENCIES. DISTRIBUTIONS ARE MADE QUARTERLY. THE ORGANIZATION EARNS ADMINISTRATIVE FEES FOR CONDUCTING CAMPAIGNS, MONITORING AND DISTRIBUTING FUNDS TO PARTICIPANT AGENCIES, AND OTHER DONOR DESIGNATED ORGANIZATIONS. THE ORGANIZATION MANAGES THE CITY OF AUSTIN COMBINED CHARITIES CAMPAIGN (COACCC), THE CAPITAL AREA SECC CAMPAIGN AND THE WACO SECC CAMPAIGN. PLEDGES AND CONTRIBUTIONS RECEIVED FROM THESE CAMPAIGNS ARE HELD IN SEPARATE BANK ACCOUNTS AND ALLOCATED TO EACH PARTICIPATING MEMBER AGENCY IN THE RATIO THAT EACH AGENCY WAS DESIGNATED FROM THE DONOR. THE MEMBERS SHARE OF UNDESIGNATED PLEDGES IS CALCULATED BASED UPON A RATIO DERIVED FROM THE PERCENT OF DESIGNATED FUNDS RECEIVED. FUND ARE DISTRIBUTED ON A BI-MONTHLY BASIS AND ADMINISTRATIVE CHARGES ARE DEDUCTED ON THE FIRST DISTRIBUTION OF THE YEAR. 578966 true true false false false false false false false false true 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 false false false false false false false false true 0 0 6 true false false false false false false false false false false false false X 14 14 false false false false true false true true true false false true true true true true true true false false X X X THE ORGANIZATION 5128726677 PO BOX 144842 AUSTIN TX 78714 ELIJAH KELLEY PRESIDENT 1.00 X X 0 0 0 HENRY M DARLEY TREASURER 1.00 X X 0 0 0 RACHEL SANBORN SECRETARY 1.00 X X 0 0 0 BEN NAKHAIMA VICE PRESIDENT 1.00 X X 0 0 0 MEG HAENN DIRECTOR 1.00 X 0 0 0 MELINDA CHOW DIRECTOR 1.00 X 0 0 0 GAIL VITTORI DIRECTOR 1.00 X 0 0 0 PAM LIM DIRECTOR 1.00 X 0 0 0 ELIZABETH HOWLEY DIRECTOR 1.00 X 0 0 0 BRITANY KELLER DIRECTOR 1.00 X 0 0 0 GENEYLEYE GENEST DIRECTOR 1.00 X 0 0 0 TITIANNA CANNON DIRECTOR 1.00 X 0 0 0 MELISSA MAY DIRECTOR 1.00 X 0 0 0 LOREN RIEMER DIRECTOR 1.00 X 0 0 0 FRANCOISE VAN KEUREN EXECUTIVE DIRECTOR 40.00 X 78571 0 8257 78571 0 8257 false false false 25101 160000 383803 568904 CAMPAIGN MANAGEMENT FEES 900099 153175 0 0 153175 1686 0 1686 OTHER REVENUE 900099 20716 20716 0 0 20716 744481 173891 0 1686 198139 198139 86828 67303 11460 8065 202737 157147 26759 18831 1929 1495 255 179 20402 15814 2693 1895 21422 16605 2827 1990 25528 0 25528 0 98049 58814 39235 0 30275 30275 0 0 17527 15001 1561 965 5037 2296 2565 176 303 0 0 303 14000 14000 0 0 2681 2077 354 250 724857 578966 113237 32654 617529 355239 435789 597739 139149 155737 548120 48859 1846 3043 9607 9607 0 0 1742433 1160617 1542 32575 1029732 383926 1031274 416501 X 711159 570533 173583 711159 744116 1742433 1160617 19624 13333 X false true X true false X 0 730046 681161 937269 808955 568904 3726335 0 0 730046 681161 937269 808955 568904 3726335 353941 3372394 653 504 496 1076 1686 4415 0 20716 20716 3751466 854271 0.89900 0.77130 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS REVENUE 2023: 20716. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 9607 9607 0 0 744481 744481 744481 744857 20000 20000 724857 724857 Pt VI, Line 6 THE ORGANIZATION IS MADE UP OF DONOR MEMBERS. Pt VI, Line 7b CHANGES IN THE ORGANIZATIONS BYLAWS AND APPROVAL OF NEW PARTICIPATING ORGANIZATIONS MUST BE APPROVED BY THE MEMBERSHIP COUNCIL. Pt VI, Line 11b FORM 990 WAS REVIEWED BY THE ORGANIZATIONS TREASURER AND THE CHIEF FINANCIAL OFFICER OF EARTHSHARE (THE ORGANIZATIONS NATIONAL PARTNER). THE 990 IS ALSO PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING. Pt VI, Line 12c ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD AND APPROPRIATE ACTION IS TAKEN. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. Pt VI, Line 15a THE CHAIR OF THE EARTHSHARE OF TEXAS GOVERNING BOARD LEADS THE REVIEW OF THE EXECUTIVE DIRECTOR. COMPARABILITY DATA IS GATHERED, THE BOARD CONSIDERS EXECUTIVE SALARIES IN AN EXECUTIVE SESSION, AND SUMMARY MINUTES OF THE MEETING ARE KEPT. Pt VI, Line 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS ARE FILED ANNUALLY WITH THE TEXAS STATE EMPLOYEE CHARITABLE CAMPAIGN. ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST, AND THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE.