SOUTHERN OREGON LAND CONSERVANCY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN OREGON LAND CONSERVANCY INC (EIN 93-0724691)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349323827
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T17:00:04-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN993136398PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KDP & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1841 OHARE PARKWAY STE 200AddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97504ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930724691EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN OREGON LAND CONSERVANCY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone5414823069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 954AddressLine1Txt
CityASHLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP975200032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY MORISONPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone5414823069PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT W HAGUE CPAPreparerPersonNm
PTINP00646072PTIN
Phone5417736633PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMOLLY MORISONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 954AddressLine1Txt
CityASHLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP975200032ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,019,478GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LANDCONSERVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO CONSERVE AND ENHANCE LAND IN SOUTHERN OREGON TO SUSTAIN OUR HUMAN AND NATURAL COMMUNITIES FOREVERActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers121TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,791,175PYContributionsGrantsAmt
CY Contributions Grants$1,706,586CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$121,096PYInvestmentIncomeAmt
CY Investment Income$178,010CYInvestmentIncomeAmt
PY Other Revenue$65,975PYOtherRevenueAmt
CY Other Revenue$120,733CYOtherRevenueAmt
PY Total Revenue$3,978,246PYTotalRevenueAmt
CY Total Revenue$2,005,329CYTotalRevenueAmt
PY Grants And Similar Paid$6,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$592,909PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$674,977CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,530CYTotalFundraisingExpenseAmt
PY Other Expenses$459,406PYOtherExpensesAmt
CY Other Expenses$377,524CYOtherExpensesAmt
PY Total Expenses$1,058,315PYTotalExpensesAmt
CY Total Expenses$1,052,501CYTotalExpensesAmt
PY Revenues Less Expenses$2,919,931PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$952,828CYRevenuesLessExpensesAmt
Total Assets BOY$14,308,713TotalAssetsBOYAmt
Total Assets EOY$16,005,717TotalAssetsEOYAmt
Total Liabilities BOY$88,098TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,642TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,220,615NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,922,075NetAssetsOrFundBalancesEOYAmt
MissionTO CONSERVE AND ENHANCE LAND IN SOUTHERN OREGON TO SUSTAIN OUR HUMAN AND NATURAL COMMUNITIES FOREVER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$727,669ExpenseAmt
DescTHE LAND CONSERVATION PROGRAM CONSISTS OF 73 CONSERVATION EASEMENTS WITH A TOTAL OF 12,215 ACRES AND FIVE PROPERTIES OWNED IN FEE TITLE COVERING AN ADDITIONAL 632 ACRES THAT PERMANENTLY PROTECT THE CONSERVATION VALUE OF OPEN SPACE, FORESTS, FARM AND WILDLIFE HABITAT.Desc
Total Program Service Expenses$727,669TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5414823069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 954AddressLine1Txt
CityASHLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97520ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIEL THORNDIKE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MOLLY MORISON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HEATHER HICKMANN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JEFF BEAUPAIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
AMY AMRHEIN
DIRECTOR1.00Yes (X)$0$0$0
TERESA CISNEROS
DIRECTOR1.00Yes (X)$0$0$0
KEITH EMERSON
DIRECTOR1.00Yes (X)$0$0$0
GORDON GRAY
DIRECTOR1.00Yes (X)$0$0$0
JIM HUBER
DIRECTOR1.00Yes (X)$0$0$0
DAN KELLOGG
DIRECTOR1.00Yes (X)$0$0$0
HARRY PIPER
DIRECTOR1.00Yes (X)$0$0$0
DONALD RUBENSTEIN
DIRECTOR1.00Yes (X)$0$0$0
KEVIN TALBERT
DIRECTOR1.00Yes (X)$0$0$0
KRIS WALL
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN WISE
EXECUTIVE DIRECTOR40.00Yes (X)$92,800$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$631,820MembershipDuesAmt
Fundraising$18,999FundraisingAmt
All Other Contributions$1,055,767AllOtherContributionsAmt
Noncash Contributions$860,380NoncashContributionsAmt
Total Contributions$1,706,586TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,010TotalRevenueColumnAmt
Exclusion$178,010ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$115,841FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,999ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,149FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,692TotalRevenueColumnAmt
Exclusion$101,692ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$19,041TotalRevenueColumnAmt
Related Or Exempt Func Income$19,041RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,041OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,005,329TotalRevenueColumnAmt
Related Or Exempt Func Income$19,041RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$279,702ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,800TotalAmt
Program Services$92,800ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$437,768TotalAmt
Program Services$273,291ProgramServicesAmt
Management And General$122,031ManagementAndGeneralAmt
Fundraising$42,446FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,450TotalAmt
Program Services$34,615ProgramServicesAmt
Management And General$4,945ManagementAndGeneralAmt
Fundraising$9,890FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,959TotalAmt
Program Services$66,471ProgramServicesAmt
Management And General$9,496ManagementAndGeneralAmt
Fundraising$18,992FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$93,723TotalAmt
Program Services$64,669ProgramServicesAmt
Management And General$21,556ManagementAndGeneralAmt
Fundraising$7,498FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,055TotalAmt
Program Services$29,018ProgramServicesAmt
Management And General$9,673ManagementAndGeneralAmt
Fundraising$3,364FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,984TotalAmt
Program Services$5,509ProgramServicesAmt
Management And General$1,836ManagementAndGeneralAmt
Fundraising$639FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,865TotalAmt
Program Services$16,467ProgramServicesAmt
Management And General$5,489ManagementAndGeneralAmt
Fundraising$1,909FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,800TotalAmt
Program Services$11,592ProgramServicesAmt
Management And General$3,864ManagementAndGeneralAmt
Fundraising$1,344FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,170TotalAmt
Program Services$7,017ProgramServicesAmt
Management And General$2,339ManagementAndGeneralAmt
Fundraising$814FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,415TotalAmt
Program Services$4,427ProgramServicesAmt
Management And General$1,475ManagementAndGeneralAmt
Fundraising$513FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,340TotalAmt
Program Services$5,065ProgramServicesAmt
Management And General$1,688ManagementAndGeneralAmt
Fundraising$587FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$55,424$38,242$12,747$4,435
REPAIR AND MAINTENCE$39,082$26,967$8,989$3,126
DUES, MEMBERSHIPS AND S$29,737$20,518$6,840$2,379
PRINTING AND POSTAGE$18,031$12,442$4,147$1,442

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,898TotalAmt
Program Services$18,559ProgramServicesAmt
Management And General$6,187ManagementAndGeneralAmt
Fundraising$2,152FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,052,501TotalAmt
Program Services$727,669ProgramServicesAmt
Management And General$223,302ManagementAndGeneralAmt
Fundraising$101,530FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$696,130BOYAmt
EOY$532,312EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$241,000BOYAmt
EOY$1,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,179BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,589,271LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,539LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,696,767BOYAmt
EOY$8,550,732EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,345,949BOYAmt
EOY$4,270,838EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,326,688BOYAmt
EOY$2,650,835EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,308,713BOYAmt
EOY$16,005,717EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,098BOYAmt
EOY$83,642EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,098BOYAmt
EOY$83,642EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,860,861BOYAmt
EOY$12,050,347EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,359,754BOYAmt
EOY$3,871,728EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,220,615BOYAmt
EOY$15,922,075EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,308,713BOYAmt
EOY$16,005,717EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$952,828ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$780,888NetUnrlzdGainsLossesInvstAmt
Investment Expense-$32,256InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,030,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,550,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,791,175CurrentTaxYearMinus1YearAmt
Current Tax Year$1,706,586CurrentTaxYearAmt
Total$9,719,260TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,485CurrentTaxYearMinus1YearAmt
Current Tax Year$115,841CurrentTaxYearAmt
Total$315,057TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,102,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,603,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,865,660CurrentTaxYearMinus1YearAmt
Current Tax Year$1,822,427CurrentTaxYearAmt
Total$10,034,317TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,670CurrentTaxYearMinus1YearAmt
Current Tax Year$68,713CurrentTaxYearAmt
Total$469,083TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,670CurrentTaxYearMinus1YearAmt
Current Tax Year$68,713CurrentTaxYearAmt
Total$469,083TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,565,234PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,096CurrentTaxYearMinus1YearAmt
Current Tax Year$178,010CurrentTaxYearAmt
Total$454,076TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,096CurrentTaxYearMinus1YearAmt
Current Tax Year$178,010CurrentTaxYearAmt
Total$454,076TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,151,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$685,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,663,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,986,756CurrentTaxYearMinus1YearAmt
Current Tax Year$2,000,437CurrentTaxYearAmt
Total$10,488,393TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91200PublicSupportCY509Pct
Public Support PY5090.91400PublicSupportPY509Pct
Investment Income CY0.04330InvestmentIncomeCYPct
Investment Income PY0.03560InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements72TotalEasementsCnt
Total Acreage11826.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement1122.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$273,649ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,953,796BeginningYearBalanceAmt
Investment Earnings Or Losses$313,240InvestmentEarningsOrLossesAmt
End Year Balance$2,267,036EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$772,832BeginningYearBalanceAmt
Contributions$1,460,000ContributionsAmt
Investment Earnings Or Losses-$201,804InvestmentEarningsOrLossesAmt
Other Expenditures$66,104OtherExpendituresAmt
Administrative Expenses$11,128AdministrativeExpensesAmt
End Year Balance$1,953,796EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$706,124BeginningYearBalanceAmt
Investment Earnings Or Losses$66,710InvestmentEarningsOrLossesAmt
End Year Balance$772,834EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$642,905BeginningYearBalanceAmt
Investment Earnings Or Losses$63,219InvestmentEarningsOrLossesAmt
End Year Balance$706,124EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$486,891BeginningYearBalanceAmt
Contributions$70,823ContributionsAmt
Investment Earnings Or Losses$85,191InvestmentEarningsOrLossesAmt
End Year Balance$642,905EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$860,380InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$7,520,846OtherCostOrOtherBasisAmt
Book Value$8,381,226BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,534OtherCostOrOtherBasisAmt
Depreciation$19,378DepreciationAmt
Book Value$165,156BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,511OtherCostOrOtherBasisAmt
Depreciation$14,511DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,000OtherCostOrOtherBasisAmt
Depreciation$4,650DepreciationAmt
Book Value$4,350BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,550,732TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN TRUST$368,932
LONG TERM NOTE RECEIVABLE$14,867
ENDOWMENT FUND$2,267,036
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,650,835TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$2,753,961TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$780,888NetUnrealizedGainsInvstAmt
Revenue Not Reported$780,888RevenueNotReportedAmt
Revenue Subtotal$1,973,073RevenueSubtotalAmt
Investment Expenses Not Incld$32,256InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$32,256RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,005,329TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,052,501TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,052,501ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,052,501TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 9 - ORGANIZATION REPORTING OF CONSERVATION EASEMENTSTHE CONSERVANCY RECORDS CONSERVATION EASEMENTS AT APPRAISED VALUE IF AVAILABLE. DONATED CONSERVATION EASEMENTS THAT HAVE NO APPRAISED VALUE ARE NOT RECORDED AS AN ASSET.
PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND$499,437 WILDLANDS ENDOWMENT FUND $205,000 SOUTHERN OREGON LAND CONSERVANCY ENDOWMENT FUND $223,332 PACIFICORP POMPADOR ENDOWMENT FUND $1,339,267 THE NATURE CONSERVANCY ENDOWMENT FUND $2,267,036 TOTAL

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL CONSERVEvent1Nm
Gross Receipts Event1$134,840GrossReceiptsEvent1Amt
Charitable Contri Event1$18,999CharitableContriEvent1Amt
Gross Revenue Event1$115,841GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,119RentFacilityCostsEvent1Amt
Entertainment Event1$30EntertainmentEvent1Amt
Gross Receipts Total$134,840GrossReceiptsTotalAmt
Charitable Contributions Tot$18,999CharitableContributionsTotAmt
Gross Revenue Total Events$115,841GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,119RentFcltyCostsTotalEventsAmt
Entertainment Total Events$30EntertainmentTotalEventsAmt
Direct Expense Summary Events$14,149DirectExpenseSummaryEventsAmt
Net Income Summary$101,692NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution23ContributionCnt
Noncash Contributions Rpt F990$860,380NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution52ContributionCnt
Noncash Contributions Rpt F990$18,999NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B)FormAndLineReferenceDesc
ExplanationREPORTED BY THE NUMBER OF ACRES RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEXECUTIVE DIRECTOR OR PRESIDENT OF THE BOARD OF DIRECTORS SIGNS ONCE EXECUTIVE COMMITTEE REVIEWS IT.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER AND EMPLOYEE REVIEWS THE POLICY AND ACKNOWLEDGES ANY CONFLICT, SIGN POLICY STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15ASALARY REPORTS ARE OBTAINED FROM NATIONAL AND STATE SURVEYS. PERSONNEL COMMITTEE COMPARES THE DATA, DISCUSSES FINDINGS WITH BOARD MEMBERS, AND RECOMMENDS A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19OUR POLICIES AND PROCEDURES CAN BE REVIEWED BY ANYONE WHO REQUESTS IT.

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