SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
TEXAS RICE INDUSTRY COALITION FOR THE
ENVIRONMENT
Employer identification number

76-0447336
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B 990 PROVIDED TO BOARD THE 990 IS NOT SUBMITTED TO THE BOARD PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. HOWEVER, IT WILL BE AVAILABLE FOR REVIEW BY THE BOARD AT THE NEXT SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE TEXAS RICE INDUSTRY COALITION FOR THE ENVIRONMENT ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY FOR THE YEAR. THE OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY OR UPON OCCURANCE OF A POTENTIAL CONFLICT OF INTEREST SITUATION TO THE BOARD MEMBERS. THE BOARD HAS PERIODIC MEETINGS AND ONE ITEM ON THE AGENDA IS POTENTIAL CONFLICT OF INTEREST. THE BOARD OF DIRECTORS WILL THEN DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANOTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT & PROTECT THE ENTITIES BEST INTEREST.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION POLICY THE PAID DIRECTOR IS REVIEWED ANNUALLY AND ALL OTHER DIRECTORS ARE NOT COMPENSATED. TEXAS RICE INDUSTRY COALITION FOR THE ENVIRONMENT ORGANIZATION ADOPTED A FORMAL COMPENSATION POLICY FOR THE ORGANIZATION FOR THE TAX YEAR.
FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE THE TEXAS RICE INDUSTRY COALITION FOR THE ENVIRONMENT ORGANIZATION WILL MAKE AVAILABLE IT'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT FOR VIEWING, UPON WRITTEN REQUEST TO THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 13 WHISTLEBLOWER POLICY THE TEXAS RICE INDUSTRY COALITION FOR THE ENVIRONMENT ORGANIZATION ADOPTED A WHISTLE BLOWER POLICY FOR THE TAX YEAR.
FORM 990, PART VI, SECTION B, LINE 14 DOCUMENT RETENTION AND DESTRUCTION POLICY THE TEXAS RICE INDUSTRY COALITION FOR THE ENVIRONMENT ORGANIZATION ADOPTED A DOCUMENT RETENTION AND DESTRUCTION POLICY FOR THE TAX YEAR.
FORM 990, PART IX, LINE 24B THIS IS A CONTRIBUTION OF TWO LAND EASEMENTS TO KATY PRAIRIE CONSERVANCY, A QUALIFIED 501(C)(3) ORGANIZATION. OUR BASIS IN THE EASEMENTS HAS BEEN USED TO VALUE THE CONTRIBUTION, WHICH IS THE FAIR MARKET VALUE IN 2015 INCLUDING SETTLEMENT CHARGES PAID WHEN THE EASEMENTS WERE RECEIVED.
FORM 990, PART VI, SECTION B, LINE 15A & 15B COMPENSATION POLICY THE PAID DIRECTOR IS REVIEWED ANNUALLY AND ALL OTHER DIRECTORS ARE NOT COMPENSATED. TEXAS RICE INDUSTRY COALITION FOR THE ENVIRONMENT ORGANIZATION ADOPTED A FORMAL COMPENSATION POLICY FOR THE ORGANIZATION FOR THE TAX YEAR.
FORM 990, PART VI, SECTION B, LINE 12A CONFLICT OF INTEREST POLICY THE TEXAS RICE INDUSTRY COALITION FOR THE ENVIRONMENT ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY FOR THE YEAR. THE OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY OR UPON OCCURANCE OF A POTENTIAL CONFLICT OF INTEREST SITUATION TO THE BOARD MEMBERS. THE BOARD HAS PERIODIC MEETINGS AND ONE ITEM ON THE AGENDA IS POTENTIAL CONFLICT OF INTEREST. THE BOARD OF DIRECTORS WILL THEN DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANOTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT & PROTECT THE ENTITIES BEST INTEREST.
FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE THE TEXAS RICE INDUSTRY COALITION FOR THE ENVIRONMENT ORGANIZATION WILL MAKE AVAILABLE IT'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT FOR VIEWING, UPON WRITTEN REQUEST TO THE GOVERNING BOARD.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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