2025-01-29T15:27:07-06:00 2023-12-31 760202742 BOWLES WOMACK & CO PC 24 GREENWAY PLZ STE 970 HOUSTON TX 770462454 990 2023-01-01 472014619 MILLICAN RESERVE LAND CONSERVANCY MILL 9795955151 1301 ROCK BARN ROAD SUITE 700 COLLEGE STATION TX 77845 JOHN E MCFARLANE JR CHAIRMAN 9795955151 2025-01-27 1 0 DOUGLAS K FLETCHER P00745720 7136210050 2023 2025-03-06 01:10:19Z JOHN E MCFARLANE JR 1301 ROCK BARN RD STE 100 COLLEGE STATION TX 778458676 241482 0 X WWW.MILLICANRESERVE.COM X 2014 TX THE CONSERVANCY'S VISION IS THAT CHILDREN AND ADULTS ARE LEARNING AND PLAYING IN NATURE EVERY DAY. 4 0 0 50 58254 0 259037 137495 0 27073 0 0 8647 47557 267684 212125 0 0 0 0 0 0 0 0 0 238455 248014 238455 248014 29229 -35889 18736 -2 142002 159153 -123266 -159155 MILLICAN RESERVE LAND CONSERVANCY'S MISSION IS TO PROVIDE OUTDOOR RESOURCES & EDUCATION & TO INSPIRE FUTURE LEADERS IN THE BRAZOS VALLEY SO THAT THE COMMUNITY, BOTH CHILDREN & ADULTS, BECOMES HEALTHIER & ENERGIZED THROUGH AN EVER-IMPROVING CONNECTION TO NATURE. 0 0 143691 MILLICAN RESERVE LAND CONSERVANCY IS BASED AT THE MILLICAN RESERVE MASTER-PLANNED COMMUNITY IN COLLEGE STATION, TEXAS. OUR MISSION IS TO PROVIDE OUTDOOR RESOURCES AND EDUCATION AND TO INSPIRE FUTURE LEADERS IN THE BRAZOS VALLEY SO THAT THE COMMUNITY, BOTH CHILDREN AND ADULTS, BECOMES HEALTHIER AND ENERGIZED THROUGH AN EVER-IMPROVING CONNECTION TO NATURE. IN 2023, THE CONSERVANCY PROVIDED OVER 140 SCHEDULED NATURE PROGRAMS AND SERVED OVER 1,630 INDIVIDUALS WITH ACCESS TO 30 MILES OF TRAILS FOR HIKING, MOUNTAIN BIKING AND EQUESTRIAN ACTIVITIES. OUR PARTNERS SERVED AN ADDITIONAL 1,550 INDIVIDUALS WITH ACTIVITIES RANGING FROM FLY FISHING TO WEEKLY TRAIL RUNS TO OUTDOOR CLASSES FOR TEXAS A&M UNIVERSITY STUDENTS. 43401 27073 CAMP MILLICAN, A WEEK-LONG SUMMER DAY CAMP FOR KIDS AGES 4 TO 14 WHICH PROMOTES HEALTHY DISCOVERY AND OUTDOOR ADVENTURES, EXPANDED TO SERVE 107 CHILDREN DURING 8 WEEKS OF CAMP. THIS YEAR FOR THE FIRST TIME, CAMP INCLUDED UNDERPRIVILEGED CHILDREN FROM BOYS AND GIRLS CLUB OF THE BRAZOS VALLEY WHOSE PARTICIPATION WAS FUNDED THROUGH A GRANT. AS AN OUTDOOR PROGRAM, CAMP MILLICAN PROVIDES A FUN, ENRICHING EXPERIENCE AIMED AT STRENGTHENING A CHILD'S SENSE OF WELL-BEING AND CULTIVATING A BOND WITH NATURE. 187092 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 TX X X CAITLIN ADNEY 9795955151 1301 ROCK BARN ROAD SUITE 700 COLLEGE STATION TX 77845 JOHN MCFARLANE JR CHAIRMAN 1.00 X X 0 0 0 CHAD MURPHY DIRECTOR 1.00 X 0 0 0 ERIN MCFARLANE SECRETARY 1.00 X 0 0 0 CAITLIN ADNEY TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 ROCK BARN CONSERVATION PARTNERS 1301 ROCK BARN ROAD SUITE 300 COLLEGE STATION TX 77845 MANAGEMENT SERVICES 126000 1 27048 93318 17129 137495 CAMP REVENUE 624110 27073 27073 27073 18660 29357 -10697 -10697 RENTAL REVENUE 532000 58254 58254 58254 212125 27073 58254 -10697 728 728 3280 3280 1262 1262 1283 1283 RBCP MANAGEMENT SERVICE 126000 126000 LANDSCAPING 50381 50381 PROGRAM EXPENSES 43401 43401 CLEANING & MAINTENANCE 10541 10541 11138 11138 248014 187092 60922 0 17186 -2 1550 0 18736 -2 89041 110041 52961 49112 142002 159153 X -123266 -159155 -123266 -159155 18736 -2 -35889 0 X 0 0 0 X 27091 13526 62991 203793 137495 444896 27091 13526 62991 203793 137495 444896 0 0 0 444896 27091 13526 62991 203793 137495 444896 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SALES TAX PAYABLE 493 CAMP MILLICAN DEPOSITS 185 RBM NOTE 48434 49112 X 0 TX PUMPKINPALOOZA 18660 18660 2407 53 2710 24187 18660 18660 2407 53 2710 24187 29357 -10697 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES CAN REVIEW THE FORM 990 AND ASK ANY QUESTIONS REGARDING THE INFORMATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON IRS.GOV OR PAID ON-LINE 990 DATABASES FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS REVIEWED AT EACH BOARD MEETING. COMPENSATION IS DETERMINED ON COMPARISONS OF LIKE ORGANIZATIONS AND DUTIES ASSIGNED TO THE POSITIONS. THE ORGANIZATION'S ORGANIZING DOCUMENTS AND TAX RETURNS ARE AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION. THE BOARD OF TRUSTEES ARE TOLD THEY CAN REVIEW THE FORM 990 AND ASK ANY QUESTIONS REGARDING THE INFORMATION PRIOR TO FILING THE RETURN.