2024-11-15T08:32:22-06:00 2023-12-31 742696821 RICHARD PARCHMAN CPA 10010 SAN PEDRO AVE SUITE 622 SAN ANTONIO TX 78216 990PF 2023-01-01 262138664 CIBOLO PRESERVE CIBO 2102229933 PO BOX 99 BOERNE TX 78006 CANDACE ANDREWS TTEE TRUSTEE 2102229933 2024-11-13 1 0 RICHARD PARCHMAN P00632699 2103661115 X 2023 2024-10-15 13:58:12Z X 29577587 X 3100 X 1038 1038 1038 64973 64973 64973 23325 23325 23325 0 92436 89336 66011 0 0 0 0 33447 0 0 26214 4100 0 0 4100 15308 0 0 15308 3468 0 0 3468 44501 0 0 24901 100824 0 0 73991 500 500 101324 0 0 74491 -8888 89336 66011 11082 38635 38636 188589 134426 134426 1834171 1834171 1765491 12432206 12414484 12432206 27633084 5950 5950 5950 14454276 14445388 29577587 0 0 X 0 0 3712759 3712759 10741517 10732629 14454276 14445388 14454276 14445388 14454276 -8888 0 14445388 0 14445388 CAPITAL GAINS DIVIDENDS P 23325 23325 23325 23325 0 1242 0 1242 0 1242 3512 0 0 0 3512 0 2270 2270 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 1 0 0 0 1 N/A CIBOLO PRESERVE 2102229933 PO BOX 99 BOERNE TX 78006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUZANNE YOUNG 216 OAK KNOLL CIRCLE BOERNE TX 78006 TRUSTEE 0.00 0 0 0 ROBERT R LENDE 804 IVY LANE SAN ANTONIO TX 78209 TRUSTEE 0.00 0 0 0 CLARK TERRELL MD 26835 NELSON HILL BOERNE TX 78006 TRUSTEE 0.00 0 0 0 CANDACE ANDREWS 19 AUBURN PLACE SAN ANTONIO TX 78209 TRUSTEE 0.00 0 0 0 DONNA TAYLOR 31043 KEENELAND FAIR OAKS TX 78015 TRUSTEE 0.00 0 0 0 CHRISTINA BERGMANN PO BOX 1017 BOERNE TX 78006 TRUSTEE 0.00 0 0 0 RUFUS STEPHENS 205 BESS STREET BOERNE TX 78006 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 THE CIBOLO PRESERVE, A NATURAL HABITAT LABORATORY, CONTINUED TO BE USED BY THE CIBOLO CENTER FOR CONSERVATION, TO CONDUCT ITS LONG-TERM GREAT BLUE HERON ROOKERY MONITORING PROJECT. THE WEEKLY RESEARCH WAS CONDUCTED FROM A UNIQUE OBSERVATION BLIND BY DEDICATED TEAMS OF MASTER NATURALIST VOLUNTEERS FROM JANUARY THROUGH JULY 2023. USING HIGH POWERED SPOTTING SCOPES, THE TEAMS OBSERVED AND DOCUMENTED NEST BUILDING, MATING RITUALS AND INCUBATION EGGS. THE DATA COMPILED IS SHARED WITH OTHER SCIENTISTS AND A COMPREHENSIVE REPORT IS PREPARED BY THE MONITORS AND CIBOLO NATURE CENTER'S STAFF FOR PRESENTATION TO THE CIBOLO PRESERVE EACH YEAR. 18623 THE UNIVERSITY OF TEXAS AT SAN ANTONIO CONDUCTED FIVE STUDIES IN 2023, COVERING A VARIETY OF SUBJECTS. THEY WERE AS FOLLOWS: AQUATIC ECOLOGY, WASTEWATER EFFLUENT INFLUENCE ON MICROBIAL COMMUNITY STRUCTURE AND FUNCTION, CHARACTERIZE EPIKARST SPRINGS IN CIBOLO PRESERVE, REPRODUCTIVE LIE HISTORY ANALYSIS OF REDBEAST SUNFISH IN ESTROGEN-CONTAMINATED REACH IN CIBOLO CREEK AND QUANTIFYING BEE ASSEMBLAGES. SOME WERE CARR OVER FROM 2022, BUT SEVERAL WERE NEW STUDIES. 18623 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY: THIS IS A CONTINUATION OF THE CLEAN RIVERS MONITORING PROGRAM THAT WAS PREVIOUSLY IMPLEMENTED BY THE SAN ANTONIO RIVER AUTHORITY. WATER SAMPLES ARE COLLECTED QUARTERLY AND ANALYZED FOR MULTIPLE WATER QUALITY PARAMETERS. THE DATA IS THEN ENTERED INTO THE TCEQ SWIQM DATABASES. 18623 TEXAS PARKS AND WILDLIFE DEPARTMENTS ("TPWD"): IN DECEMBER 2020 THIS STUDY BEGAN AND CONTINUED INTO 2023 WITH THE AIM OF EXAMINING THE DISTRIBUTION, ABUNDANCE AND DIVERSITY OF OVERWINTERING GRASSLAND SPARROWS IN MULTIPLE OPEN FIEDS AT CIBOLO PRESERVE. RESEARCH ON GRASSLAND SPARROWS HAS SHOWN CONSISTENT AND TROUBLING DECLINES IN GRASSLAND BIRDS ON THEIR BREEDING GROUNDS FOR MANY YEARS. WHILE NOT UNIVERSAL OR ACROSS THE ENTIRE RANGE OF MOST SPECIES, DECLINES DUE TO HABITAT LOSS OR ALTERATION AND PESTICIDE POISONING REVEAL THAT THE LOSSES ARE REAL, AND IN MOST CASES, CONTINUING. 18622 THROUGH ITS WORK WITH THE U.S. GEOLOGICAL SURVEY, COW CREEK GROUNDWATER CONSERVATION DISTRICT MONITORS THE FLOW OF CIBOLO CREEK AT ITS ENTRY INTO THE CIBOLO PRESERVE. THIS MEASURE IS RECORDED BY A USGS GAGE AT THE CONFLUENCE OF CIBOLO CREEK WITH MENGER CREEK. 10800 THE FOUNDATION ACQUIRED AN ADDITIONAL 8.501 ACRES IN 2021 ADJACENT TO ITS' CURRENT PROPERTY IN ORDER TO PROTECT CIBOLO CREEK FROM FUTURE DEVELOPMENT. WITHOUT ADDING ADDITIONAL ACREAGE AND THEREBY CREATING A LARGER "BUFFER ZONE", FUTURE DEVELOPMENT WOULD COMPROMISE THE NATURAL MAKEUP OF THE CIBOLO PRESERVE AND LIKELY HARM CIBOLO CREEK. IN 2022, THE FOUNDATION FOUND IT NECESSARY TO DEMOLISH CERTAIN IMPROVEMENTS ON THE PROPERTY WHICH, OVER TIME, WOULD REQUIRE CONTINUED MAINTENANCE. REMOVING THE IMPROVEMENTS ALSO BROUGHT THE PROPERTY TO IT'S ORIGINAL FORM AND ELIMINATED POTENTIAL HAZARDS TO WILDLIFE. IN 2023, WE INCURRED COSTS ASSOCIATED WITH OBTAINING A SURVEY OF THE ENTIRE BOUNDARY OF THE CIBOLO PRESERVE TO INCLUDE THE NEWEST ACREAGE. 12000 16033 38833 1730858 173508 0 1904366 0 0 1904366 28565 1875801 93790 X 74491 38833 113324 2008-05-29 X 66011 57430 70472 84143 278056 56109 48816 59901 71522 236348 113324 142283 1849261 208329 2313197 0 0 0 0 0 113324 142283 1849261 208329 2313197 29577586 29551706 29844428 28957201 117930921 27639034 27621311 27588961 25910950 108760256 62527 68477 87334 96311 314649 0 0 0 0 X BERGHEIM VOLUNTEER FIRE DEPARTMENT PO BOX 4141 BERGHEIM TX 78004 NONE PUBLIC CHARITY TO SUPPORT THEIR NON-PROFIT ACTIVITY OF PROTECTING COMMUNITY AND LAND - FIRE PROTECTION AND COMMUNITY EDUCATION ON FIRE PREVENTION. 500 500 0 14 1038 14 64973 14 23325 0 89336 0 89336 0 0 0 0 0 0 0 0 0 0 RICHARD PARCHMAN, CPA 4100 0 0 4100 AN EMINENT DOMAIN ACTION WAS INITIATED AGAINST CIBOLO PRESERVE FOR THE PLACEMENT OF A NATURAL GAS LINE BY THE CITY OF BOERNE, TX. LEGAL FEES WERE INCURRED TO HELP CIBOLO PRESERVE NAVIGATE THE LITIGATION AND DEFEND THE ACREAGE WE WERE FORMED TO PROTECT. ADDITIONAL FEES WILL BE INCURRED IN 2024. 7233 A PRESCRIBED BURN WAS UNDERTAKEN TO REDUCE BIOMASS AND RISK OF WILDFORE WHILE ALSO ENHANCING HABITAT ON APPROXIMATELY 30 ACRES OF GRASSLAND. 8800 VANGUARD WELLESLEY FUND 1834171 1765491 SCHOENBAUM CURPHY & SCANLAN 26214 0 0 26214 SPIVEY VALENCIANO PLLC 7233 0 0 0 PERSONAL PROPERTY - CONTENTS OF HOUSE 5950 5950 5950 REPAIRS 18189 0 0 9389 INSURANCE - LIABILITY 11354 0 0 11354 SUPPLIES 1412 0 0 1412 JOINT CONTRACT FOR DATA GATHERING WATER 10800 0 0 0 OFFICE EXPENSE 1386 0 0 1386 UTILITIES 462 0 0 462 FUEL & EQUIPMENT REPAIR 398 0 0 398 MARKETING 500 0 0 500 NUECES CONTRACT SERVICES 15308 0 0 15308