2024-05-14T13:13:49-07:00 2023-12-31 990 2023-01-01 471602215 EDWARDS AQUIFER CONSERVANCY EDWA 2102222204 900 E Quincy St San Antonio TX 78215 Carol Patterson President 2107710895 2024-05-14 Carol Patterson 999009999 1 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z Carol Patterson 900 E Quincy St San Antonio TX 78215 17655282 0 X eaconservancy.org X 2014 TX A 509(a)(3) Supporting Organization, created and managed exclusively for the support and benefit of the Edwards Aquifer Authority, a political subdivision of the State of Texas, which is a Section 509(a)(1) publicly supported organization by definition in Section 170(c)(1) of the Internal Revenue Code. 7 7 0 195 0 0 191900 17633968 100 0 15501 21214 0 100 207501 17655282 0 0 0 0 0 0 0 0 0 86784 74978 86784 74978 120717 17580304 7153432 23813676 1480206 560146 5673226 23253530 A 509(a)(3) Supporting Organization, created and managed exclusively for the support and benefit of the Edwards Aquifer Authority, a political subdivision of the State of Texas, which is a Section 509(a)(1) publicly supported organization by definition in Section 170(c)(1) of the Internal Revenue Code. 0 0 70000 70000 Annual recognition of leased water rights in the Edwards Aquifer region for water conservation purposes. 472 5000 Reimbursements to schools for trips to the EAA Education Outreach Center. 0 0 0 70472 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Shelly Hendrix 2102222204 900 E Quincy St San Antonio TX 78215 X Don Laffere Director 10 X 0 0 0 Byron Miller Director 10 X 0 0 0 Carol Patterson President 10 X X 0 0 0 Benjamin Youngblood III Vice President 10 X X 0 0 0 Enrique Valdivia Secretary 10 X X 0 0 0 Luana Buckner Treasurer 10 X X 0 0 0 0 0 0 0 0 0 0 0 0 0 56545 0 0 17577423 16633208 17633968 0 21214 0 0 21214 0 0 0 0 0 0 0 0 100 0 0 0 100 0 100 100 0 0 0 0 0 56545 0 0 0 0 0 17655282 100 0 21214 1552 1552 72954 70000 2954 School trip bus reimbursement costs to EOC 472 472 0 0 74978 70472 4506 0 946321 194311 1000 1000 23657609 152034 6095321 23505575 111790 111790 7153432 23813676 206 146 1480000 560000 1480206 560146 X 0 0 0 0 5673226 23253530 5673226 23253530 7153432 23813676 17580304 0 0 0 0 0 X 0 1 X 1 0 X X 1 Edwards Aquifer Authority 746026194 6 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Schedule A, Part IV, Section A, Line 2 Schedule A, Part IV, Section A, Line 2 - The Edwards Aquifer Conservancy is a Supporting Organization for the Edwards Aquifer Authority (EAA), a political subdivision of the State of Texas, which is a Section 509(a)(1) publicly supported organization by definition in Section 170(c)(1) of the Internal Revenue Code. The EAA is a public charity under Section 509(a)(1) because it is an organization described in Section 170(b)(1)(A). Specifically, as stated in Section 170(b)(1)(A)(v), the EAA is a governmental unit referred to in Section 170(c)(1), "A state, possession of the United States, or any political subdivision of any of the foregoing, or the United States or the District of Columbia..." The EAA is a political subdivision of the State of Texas. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 78215 1456 0 0 0 1 1 0 0 1 0 22842399 22842399 0 115210 12034 103176 0 0 0 0 0 0 0 0 0 700000 140000 560000 23505575 Schedule D, Part II, Line 5 The City of San Antonio (City), through a written agreement between the Edwards Aquifer Conservancy (EAC) and the City, is responsible for compliance monitoring and enforcement of the provisions for one conservation easement. The City conducts compliance work at their own expense. The EAC and the Edwards Aquifer Authority (EAA) are in the process of developing a written agreement for 3 conservation easements in which the EAA agrees to be responsible for compliance monitoring and enforcement of the provisions of the conservation easements and will conduct compliance work at their own expense. Schedule D, Part II, Line 9 Conservation easements are recorded as a capital asset (land) on the EAC balance sheet. A contribution (non-cash) of a conservation easement is recorded as a capital contribution on the EAC revenue and expense statement. Night of a Thousand Drops 56545 56545 0 0 0 0 0 0 0 0 0 56545 56545 0 0 0 0 0 0 0 0 0 X 3 16633208 sale of comparable properties; appraisal 2 0 0 0 Schedule M, Part I, Line 31 Schedule M, Part I, Line 31 - The Edwards Aquifer Conservancy (EAC) does not have a written policy requiring the review of non-standard contributions. However, all non-standard contributions are reviewed by the EAC Board and voted on prior to accepting the non-standard contribution. Form 990, Part VI, Section B, Line 11b As part of the "Shared Services Agreement" with the Edwards Aquifer Authority (EAA), Controller prepares the Form 990 and schedules for review by the Edwards Aquifer Conservancy President and Executive Director. The Controller, President and Executive Director hold a meeting to review Form 990 and discuss any possible changes. The Controller makes changes, as needed, and then proceeds to prepare for filing. Form 990, Part VI, Section C, Line 19 Upon request, the Edwards Aquifer Conservancy provides copies of its governing documents, financial statements, and other related documents to the public. Edwards Aquifer Authority 900 E Quincy St San Antonio TX 78215 746026194 Governmental Unit TX N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 Edwards Aquifer Authority j 100 The Edwards Aquifer Conservancy leased the land and improvements located at 23844 & 23485 Cibolo Vista, San Antonio, TX, 78261 to the Edwards Aquifer Authority (EAA). On this property, the EAA conducts aquifer related research projects that support its mission to conserve, enhance and protect the Edwards Aquifer. Edwards Aquifer Authority q 87496 The Edwards Aquifer Conservancy (EAC) held a fundraising Gala on 5/10/23: Night of a Thousand Drops. All revenue was received and reported by the EAC. The expenses related to the Gala were paid by the Edwards Aquifer Authority. Schedule R, Part V, Line 1m The Edwards Aquifer Conservancy (EAC) and the Edward Aquifer Authority (EAA) entered into a "Support Services Agreement" whereby the EAA provides, at no cost, various resources to the EAC to facilitate the EAC's efforts in carrying out its purposes. Resources include office/meeting space, equipment, supplies, personnel and other support types of services. Schedule R, Part V, Line 1n The Edwards Aquifer Conservancy (EAC) and the Edward Aquifer Authority (EAA) entered into a "Support Services Agreement" whereby the EAA provides, at no cost, various resources to the EAC to facilitate the EAC's efforts in carrying out its purposes. Resources include office/meeting space, equipment, supplies, personnel and other support types of services.