DUTCHESS LAND CONSERVANCY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: DUTCHESS LAND CONSERVANCY INC (EIN 14-1667526)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-07-31
IRS object ID: 201922129349300547
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-31T12:52:19-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PATTISON KOSKEY HOWE BUCCI PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 HUDSON CITY CENTRE STE 203	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12534	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141667526	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DUTCHESS LAND CONSERVANCY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% REBECCA THORNTON	InCareOfNm
Business Name Control	DUTC	BusinessNameControlTxt
Phone	8456773002	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 138	AddressLine1Txt
City	MILLBROOK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12545	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY N HATHAWAY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8456773002	PhoneNum
Signature	2019-07-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW H VANDERBECK CPA	PreparerPersonNm
PTIN	P00874499	PTIN
Phone	5188281565	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.105.242.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	14015520192125000001	FederalOriginalSubmissionId
Federal Original Submission Id	2019-07-31	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	13F45570FA58B66249D59E275DA5EDA34D158648	AtSubmissionCreationDeviceId
At Submission Filing Device Id	26FDE6B7C47AEA19B1D88FDF24F242EE005F60D4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NANCY N HATHAWAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 138	AddressLine1Txt
City	MILLBROOK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12545	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,542,432	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	DUTCHESSLAND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS DEDICATED TO PRESERVING THE SCENIC, AGRICULTURAL, AND ENVIRONMENTAL RESOURCES OF DUTCHESS COUNTY, NEW YORK, AND THE SURROUNDING AREA.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	144	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,255,972	PYContributionsGrantsAmt
CY Contributions Grants	$2,417,634	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$281,991	PYInvestmentIncomeAmt
CY Investment Income	$146,264	CYInvestmentIncomeAmt
PY Other Revenue	$303,374	PYOtherRevenueAmt
CY Other Revenue	-$121,605	CYOtherRevenueAmt
PY Total Revenue	$4,841,337	PYTotalRevenueAmt
CY Total Revenue	$2,442,293	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$892,626	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$926,330	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$121,756	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,192,684	PYOtherExpensesAmt
CY Other Expenses	$875,711	CYOtherExpensesAmt
PY Total Expenses	$4,085,310	PYTotalExpensesAmt
CY Total Expenses	$1,802,041	CYTotalExpensesAmt
PY Revenues Less Expenses	$756,027	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$640,252	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,461,510	TotalAssetsBOYAmt
Total Assets EOY	$14,791,412	TotalAssetsEOYAmt
Total Liabilities BOY	$45,524	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$42,335	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,415,986	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,749,077	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DUTCHESS LAND CONSERVANCY (DLC) IS DEDICATED TO PRESERVING THE SCENIC, AGRICULTURAL AND ENVIRONMENTAL RESOURCES OF DUTCHESS COUNTY, NEW YORK, AND THE SURROUNDING AREA. DLC, AS A PRIVATE NON-PROFIT LAND CONSERVATION ORGANIZATION, CARRIES OUT ITS MISSION PRIMARILY BY OBTAINING CONSERVATION EASEMENTS ON PRIVATELY HELD LAND AND MONITORING THESE EASEMENTS IN PERPETUITY. CONSERVATION EASEMENTS, ACQUIRED THROUGH EITHER DONATION OR PURCHASE, ARE LEGAL AGREEMENTS LIMITING FUTURE DEVELOPMENT IN ORDER TO PROTECT LAND FOR CONSERVATION PURPOSES. IN ADDITION, DLC PROVIDES PROFESSIONAL ASSISTANCE TO LANDOWNERS AND MUNICIPALITIES TO ENCOURAGE ENVIRONMENTALLY SOUND PLANNING, AND EDUCATES THE PUBLIC ON MATTERS OF LAND CONSERVATION AND STEWARDSHIP. IN 2009 THE ORGANIZATION WAS AWARDED ACCREDITATION STATUS BY THE LAND TRUST ACCREDITATION COMMISSION, AN INDEPENDENT PROGRAM OF THE LAND TRUST ALLIANCE. IN 2014, THE ORGANIZATION WAS AWARDED ITS 5-YEAR ACCREDITATION RENEWAL.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$812,894	ExpenseAmt
Desc	LAND CONSERVATION: CONSERVATION EASEMENTS - IN 2018, THE ORGANIZATION WORKED WITH 26 LAND OWNERS ON CONSERVATION EASEMENTS COVERING MORE THAN 4,000 ACRES, AND SEVERAL CONSERVATION PLANNING PROJECTS, DEVELOPING RESOURCE MAPS, RESPONDING TO INQUIRIES ABOUT CONSERVATION EASEMENTS, AND VISITING PROPERTIES. IN 2018, FIVE CONSERVATION EASEMENTS WERE FILED PROTECTING 660 ACRES WHICH BROUGHT THE ORGANIZATION'S TOTAL LAND PROTECTED TO APPROXIMATELY 40,075 ACRES. PURCHASE OF DEVELOPMENT RIGHTS - THE ORGANIZATION COMPLETED ONE PDR PROJECTS IN 2018 AND CONTINUED ITS WORK WITH SEVERAL FARMERS ON PDR PROJECTS IN THE TOWNS OF ANCRAM, AMENIA, CLINTON, LAGRANGE, PINE PLAINS, PLEASANT VALLEY, AND WASHINGTON. MUNICIPAL CONSERVATION AREAS - THROUGH THE ORGANIZATION'S MUNICIPAL CONSERVATION AREA ASSISTANCE PROGRAM, A PROGRAM TO HELP TOWNS ACQUIRE IMPORTANT RESOURCE LAND FOR PASSIVE PUBLIC USE, THE ORGANIZATION HAS SUBMITTED A GRANT TO PURCHASE THE SEVEN WELLS PROPERTY TO ADD TO THE DOVER STONE CHURCH PRESERVE, PROVIDED ADVICE ON PROTECTING LAND SURROUNDING A HISTORIC CIDER MILL IN POUGHKEEPSIE, AND IS WORKING ON OPTIONS FOR DLC'S WHALEY LAKE PROPERTY AS A PUBLIC CONSERVATION AREA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$397,844	ExpenseAmt
Desc	STEWARDSHIP: THE ORGANIZATION HAS NOW PROTECTED 42,075 ACRES STEWARDING 409 EASEMENTS. THE ORGANIZATION AERIAL MONITORS ALL PROPERTIES ANNUALLY AND GROUND MONITORS ITS EASEMENTS ON A THREE YEAR ROTATIONAL BASIS. IN 2018, THE ORGANIZATION AERIALLY MONITORED ALL CONSERVATION EASEMENTS AND COMPLETED 180 ON A ROTATIONAL GROUND MONITORING SCHEDULE THROUGH STAFF. THE ORGANIZATION WORKED ON NUMEROUS STEWARDSHIP MATTERS FROM PRIOR APPROVAL REQUESTS AND LAND MANAGEMENT QUESTIONS TO RESOLVING EASEMENT ISSUES. IN 2018, THE ORGANIZATION AGAIN REGISTERED FOR TERRAFIRMA, THE CONSERVATION EASEMENT DEFENSE INSURANCE PROGRAM TO ENHANCE ITS ABILITY TO SUCCESSFULLY ENFORCE ITS EASEMENTS. EACH YEAR THE ORGANIZATION ALSO WORKS TO UPDATE OLD BASELINE DOCUMENTATION FILES. STAFF STRIVES TO KEEP UP TO DATE ON INTERNET SERVICES SUCH AS MICROSOFT'S MAPSLIVE.COM, GOOGLE EARTH, AND BING WHICH PROVIDE VERY USEFUL ADDITIONAL SOURCES OF AERIAL PHOTOGRAPHY. THE ORGANIZATION'S STEWARDSHIP RESPONSIBILITIES CONTINUE TO INCREASE EACH YEAR AS MORE AND MORE EASEMENTS ARE ACCEPTED. THE ORGANIZATION CONTINUES TO IMPROVE THE TRACKING OF EASEMENT PROTECTED PROPERTY SALES, COMMUNICATION WITH LAND OWNERS AND MAINTAINING A "WATCH LIST" OF EASEMENT PROTECTED LAND ON THE MARKET TO CHECK FOR NEW OWNERSHIP. THROUGHOUT THE YEAR STAFF FILES CRITICAL EASEMENT RELATED DOCUMENTS IN THE ORGANIZATION'S ARCHIVAL STORAGE UNIT IN AN OFF-SITE FACILITY TO ENSURE THE LONG-TERM SAFETY OF THE ORGANIZATION'S MOST VALUABLE DOCUMENTS. THE ORGANIZATION ALSO CONTINUED ITS COLLABORATION WITH COLUMBIA LAND CONSERVANCY (CLC) ON ITS FARMER LANDOWNER MATCH PROGRAM, THAT FACILITATES LEASE AGREEMENTS BETWEEN LANDOWNERS SEEKING TO HAVE THEIR LAND FARMED, AND FARMERS SEEKING LAND, AS A WAY TO KEEP LAND OPEN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$247,813	ExpenseAmt
Desc	EDUCATION: EDUCATING PEOPLE ABOUT CONSERVATION TOOLS IS AN INTEGRAL PART OF THE ORGANIZATION'S MISSION. THE ORGANIZATION'S STAFF REGULARLY TALK WITH MUNICIPALITIES, SCHOOL GROUPS, SERVICE AND BUSINESS ASSOCIATIONS, AND PRIVATE LANDOWNERS ABOUT THE IMPORTANCE OF LAND PRESERVATION, SOUND PLANNING, QUALITY GROWTH THAT PROTECTS IMPORTANT RESOURCES, LAND STEWARDSHIP AND WAYS TO KEEP FARMERS ON THE LAND. IN 2018, THE ORGANIZATION HOSTED AND PARTICIPATED IN 14 EDUCATION EVENTS, REACHING OVER 900 PEOPLE. THE ORGANIZATION COLLABORATED WITH THE DUTCHESS COUNTY CORNELL COOPERATIVE EXTENSION, DC SOIL & WATER CONSERVATION DISTRICT, THE CARY INSTITUTE OF ECOSYSTEM STUDIES, DUTCHESS COUNTY PLANNING, CAORA FARM (ON THE SHEEPDOG TRIALS), BLACK SHEEP HILL FARM FEST, AND THE ORVIS GAME FAIR. THE ORGANIZATION WORKED WITH LOCAL SCHOOLS INCLUDING MARIST AND BARD COLLEGE STUDENTS AS WELL AS DOVER HIGH AND MILLBROOK SCHOOL TO TEACH ABOUT LAND CONSERVATION. STAFF AND BOARD MEMBERS ALSO PARTICIPATED IN AND ATTENDED NUMEROUS EVENTS THROUGHOUT THE YEAR. STAFF AND BOARD MEMBERS ATTENDED AND PRESENTED AT THE NATIONAL LAND TRUST RALLY (CONFERENCE) IN PITTSBURG, PA, ATTENDED THE NY LAND TRUST SYMPOSIUM IN ALBANY, NY, NUMEROUS SEMINARS, CLASSES AND WEBINARS TO INCREASE KNOWLEDGE, PARTICIPATED ON NUMEROUS COMMITTEES (STATE, REGIONAL, AND LOCAL) AND ATTENDED VARIOUS GATHERINGS TO PROMOTE AWARENESS OF THE ENVIRONMENT, LAND CONSERVATION AND DLC'S WORK. DLC'S PRESIDENT CONTINUES TO SERVE ON THE LAND TRUST ALLIANCE NY ADVISORY BOARD AND ON THE TERRAFIRMA RISK RETENTION GROUP'S (NATIONAL CONSERVATION DEFENSE INSURANCE PROGRAM) ADVISORY COUNCIL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,458,551	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	REBECCA THORNTON	PersonNm
Phone	8456773002	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4289 ROUTE 82	AddressLine1Txt
City	MILLBROOK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12545	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
REBECCA SEAMAN
CHAIRMAN	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
OLIVIA VAN MELLE KAMP
VICE CHAIRMAN/SECRETARY	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
NANCY N HATHAWAY
TREASURER	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JACK P BANNING JR
DIRECTOR	1.5	0.0	Yes (X)		$0	$0	$0
STEVEN BENARDETE
DIRECTOR	1.5	0.0	Yes (X)		$0	$0	$0
TIMOTHY M BONTECOU
DIRECTOR	1.5	0.0	Yes (X)		$0	$0	$0
HANNAH BUCHAN
DIRECTOR	0.25	0.0	Yes (X)		$0	$0	$0
BARRY CHASE
DIRECTOR	0.25	0.0	Yes (X)		$0	$0	$0
WOLCOTT DUNHAM
DIRECTOR	0.25	0.0	Yes (X)		$0	$0	$0
ELIZA DYSON
DIRECTOR	0.25	0.0	Yes (X)		$0	$0	$0
LESLIE FARHANGI
DIRECTOR	1.5	0.0	Yes (X)		$0	$0	$0
THOMAS FLEXNER
DIRECTOR	0.25	0.0	Yes (X)		$0	$0	$0
THOMAS W KEESEE
DIRECTOR	0.25	0.0	Yes (X)		$0	$0	$0
FERNANDA KELLOGG
DIRECTOR	0.25	0.0	Yes (X)		$0	$0	$0
BRAD KENDALL
DIRECTOR	1.5	0.0	Yes (X)		$0	$0	$0
CHRISTOPHER L MANN
DIRECTOR	1.25	0.0	Yes (X)		$0	$0	$0
TIMOTHY MAYHEW
DIRECTOR	0.25	0.0	Yes (X)		$0	$0	$0
CHUCK MEAD
DIRECTOR	0.25	0.0	Yes (X)		$0	$0	$0
THOMAS L NEWBERRY
DIRECTOR	0.25	0.0	Yes (X)		$0	$0	$0
CANDACE PLATT
DIRECTOR	0.25	0.0	Yes (X)		$0	$0	$0
TERRY REGAN
DIRECTOR	0.25	0.0	Yes (X)		$0	$0	$0
ERIC W ROBERTS
DIRECTOR	0.25	0.0	Yes (X)		$0	$0	$0
ERIC ROSENFIELD
DIRECTOR	1.5	0.0	Yes (X)		$0	$0	$0
DAVID R STACK
DIRECTOR	0.25	0.0	Yes (X)		$0	$0	$0
DAVID R TETOR
DIRECTOR	0.25	0.0	Yes (X)		$0	$0	$0
KATHLEEN C WEATHERS
DIRECTOR	0.25	0.0	Yes (X)		$0	$0	$0
FRED WHITRIDGE JR
DIRECTOR	1.5	0.0	Yes (X)		$0	$0	$0
ROSS WILLIAMS
DIRECTOR	1.5	0.0	Yes (X)		$0	$0	$0
REBECCA THORNTON
PRESIDENT	40.0	0.0		Yes (X)	$170,500	$0	$9,115

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$170,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,115	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$216,293	FundraisingAmt
Government Grants	$45,189	GovernmentGrantsAmt
All Other Contributions	$2,156,152	AllOtherContributionsAmt
Noncash Contributions	$674,071	NoncashContributionsAmt
Total Contributions	$2,417,634	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,264	TotalRevenueColumnAmt
Exclusion	$146,264	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$97,070	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$216,293	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$100,139	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,069	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS	$8,030	$8,030
LOSS ON INVESTMENT IN SUBSIDIARY	-$126,566	-$126,566

Field	Value	IRS element (for citing)
Other Revenue Total	-$118,536	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,442,293	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$118,536	RelatedOrExemptFuncIncomeAmt
Exclusion	$146,264	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$170,500	TotalAmt
Program Services	$146,630	ProgramServicesAmt
Management And General	$11,935	ManagementAndGeneralAmt
Fundraising	$11,935	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$618,106	TotalAmt
Program Services	$488,245	ProgramServicesAmt
Management And General	$69,956	ManagementAndGeneralAmt
Fundraising	$59,905	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,769	TotalAmt
Program Services	$19,133	ProgramServicesAmt
Management And General	$2,510	ManagementAndGeneralAmt
Fundraising	$2,126	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,163	TotalAmt
Program Services	$51,037	ProgramServicesAmt
Management And General	$2,393	ManagementAndGeneralAmt
Fundraising	$4,733	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,792	TotalAmt
Program Services	$44,518	ProgramServicesAmt
Management And General	$6,232	ManagementAndGeneralAmt
Fundraising	$5,042	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$58,452	TotalAmt
Program Services	$57,954	ProgramServicesAmt
Management And General	$498	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,290	TotalAmt
Management And General	$16,290	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$42,380	TotalAmt
Management And General	$42,380	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$90,457	TotalAmt
Program Services	$90,457	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,580	TotalAmt
Fundraising	$25,580	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,264	TotalAmt
Program Services	$10,118	ProgramServicesAmt
Management And General	$5,181	ManagementAndGeneralAmt
Fundraising	$965	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,286	TotalAmt
Program Services	$8,838	ProgramServicesAmt
Management And General	$1,775	ManagementAndGeneralAmt
Fundraising	$673	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,068	TotalAmt
Program Services	$7,670	ProgramServicesAmt
Management And General	$818	ManagementAndGeneralAmt
Fundraising	$580	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,504	TotalAmt
Program Services	$21,044	ProgramServicesAmt
Management And General	$10,356	ManagementAndGeneralAmt
Fundraising	$3,104	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,639	TotalAmt
Program Services	$34,287	ProgramServicesAmt
Management And General	$8,706	ManagementAndGeneralAmt
Fundraising	$1,646	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EDUCATION PROGRAMS	$17,626	$17,626
DUES AND PUBLICATIONS	$16,906	$13,860	$2,998	$48
STEWARDSHIP EXPENSES	$7,295	$7,295
MAPS	$657	$657

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$484,307	TotalAmt
Program Services	$439,182	ProgramServicesAmt
Management And General	$39,706	ManagementAndGeneralAmt
Fundraising	$5,419	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,802,041	TotalAmt
Program Services	$1,458,551	ProgramServicesAmt
Management And General	$221,734	ManagementAndGeneralAmt
Fundraising	$121,756	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$593,216	BOYAmt
EOY	$877,397	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$86,900	BOYAmt
EOY	$23,176	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,790	BOYAmt
EOY	$3,955	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,078	BOYAmt
EOY	$16,340	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,163,504	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$450,813	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$90,075	BOYAmt
EOY	$712,691	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,177,629	BOYAmt
EOY	$5,865,178	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,685,832	BOYAmt
EOY	$6,559,266	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$804,990	BOYAmt
EOY	$733,409	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,461,510	BOYAmt
EOY	$14,791,412	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,024	BOYAmt
EOY	$35,835	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,500	BOYAmt
EOY	$6,500	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,524	BOYAmt
EOY	$42,335	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,132,891	BOYAmt
EOY	$11,525,206	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,440,443	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$842,652	BOYAmt
EOY	$3,223,871	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,415,986	BOYAmt
EOY	$14,749,077	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,461,510	BOYAmt
EOY	$14,791,412	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$640,252	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$307,161	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,381,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,197,554	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,423,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,255,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,417,634	CurrentTaxYearAmt
Total	$18,676,576	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$207,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$222,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$322,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$268,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,070	CurrentTaxYearAmt
Total	$1,118,086	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,588,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,419,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,746,546	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,524,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,514,704	CurrentTaxYearAmt
Total	$19,794,662	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$163,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$206,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236,892	CurrentTaxYearAmt
Total	$958,941	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$163,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$206,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236,892	CurrentTaxYearAmt
Total	$958,941	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$18,835,721	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,839	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,802	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,264	CurrentTaxYearAmt
Total	$554,902	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,839	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,802	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,264	CurrentTaxYearAmt
Total	$554,902	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$45,443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,219	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$126,566	CurrentTaxYearAmt
Total	$60,096	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$16,293	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,030	CurrentTaxYearAmt
Total	$33,584	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,670,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,516,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,912,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,801,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,542,432	CurrentTaxYearAmt
Total	$20,443,244	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92137	PublicSupportCY509Pct
Public Support PY509	0.91964	PublicSupportPY509Pct
Investment Income CY	0.02714	InvestmentIncomeCYPct
Investment Income PY	0.02480	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$1,256	OtherActivitiesAmt
Total Lobbying Expenditures	$1,256	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART 1-A, LINE 1	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PARTICIPATES IN MINIMAL LOBBYING ACTIVITIES CONSISTING OF MAILINGS TO LEGISLATORS, ATTENDANCE AT LAND TRUST ALLIANCE/AMERICAN FARMLAND TRUST/FRIENDS OF NEW YORK ENVIRONMENT/ORGANIZED LOBBY DAYS, MEETINGS WITH REPRESENTATIVES TO EDUCATE THEM ABOUT THE ORGANIZATION'S WORK, AND PARTICIPATION IN PRESS CONFERENCES CONCERNING STATE GRANTS. OTHER EXPENSES CONSISTS OF MILEAGE AND OTHER REIMBURSABLES TO THOSE WHO ATTEND THESE MEETINGS AND CONFERENCES. THE ORGANIZATION COMPLIES WITH ALL NEW YORK STATE AND FEDERAL LOBBYING LIMITS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	408	TotalEasementsCnt
Total Acreage	41381.00	TotalAcreageCnt
Modified Easements	5	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	5919.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$402,885	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (true)	Section170hRqrStsfdInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,834,069	BeginningYearBalanceAmt
Contributions	$69,431	ContributionsAmt
Investment Earnings Or Losses	-$222,505	InvestmentEarningsOrLossesAmt
Other Expenditures	$212,353	OtherExpendituresAmt
End Year Balance	$4,468,642	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,461,801	BeginningYearBalanceAmt
Contributions	$106,540	ContributionsAmt
Investment Earnings Or Losses	$697,410	InvestmentEarningsOrLossesAmt
Other Expenditures	$431,682	OtherExpendituresAmt
End Year Balance	$4,834,069	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,948,181	BeginningYearBalanceAmt
Contributions	$105,650	ContributionsAmt
Investment Earnings Or Losses	$443,813	InvestmentEarningsOrLossesAmt
Other Expenditures	$35,843	OtherExpendituresAmt
End Year Balance	$4,461,801	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,978,278	BeginningYearBalanceAmt
Contributions	$133,283	ContributionsAmt
Investment Earnings Or Losses	-$110,065	InvestmentEarningsOrLossesAmt
Other Expenditures	$53,315	OtherExpendituresAmt
End Year Balance	$3,948,181	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,557,671	BeginningYearBalanceAmt
Contributions	$219,123	ContributionsAmt
Investment Earnings Or Losses	$236,484	InvestmentEarningsOrLossesAmt
Other Expenditures	$35,000	OtherExpendituresAmt
End Year Balance	$3,978,278	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.71800	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.19600	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08600	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$650,000	OtherCostOrOtherBasisAmt
Book Value	$650,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,000	OtherCostOrOtherBasisAmt
Book Value	$6,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$394,888	OtherCostOrOtherBasisAmt
Depreciation	$354,367	DepreciationAmt
Book Value	$40,521	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,616	OtherCostOrOtherBasisAmt
Depreciation	$96,446	DepreciationAmt
Book Value	$16,170	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$712,691	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN SUBSIDIARY	Desc
Book Value	$6,559,266	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,559,266	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART II, LINE 9	EXPENSES RELATED TO PURCHASED CONSERVATION EASEMENTS ARE RECORDED AS PURCHASE OF DEVELOPMENT RIGHTS. ANY OFFSETTING REVENUES ARE RECORDED AS PURCHASE OF DEVELOPMENT RIGHTS CONTRIBUTIONS OR LAND PROTECTION CONTRIBUTIONS.THE ORGANIZATION DOES NOT HOLD ANY CONSERVATION EASEMENTS ON ITS STATEMENT OF FINANCIAL CONDITION. CONSERVATION EASEMENTS DONATED TO THE ORGANIZATION HAVE NO MARKET VALUE IN THE HANDS OF THE ORGANIZATION AND THEREFORE ARE NOT CONSIDERED AS SUPPORT. DONATED EASEMENTS ARE CARRIED AT ZERO BOOK VALUE PRIMARILY BECAUSE A TYPICAL CONSERVATION EASEMENT PROVIDES THE ORGANIZATION WITH NO AFFIRMATIVE RIGHTS EXCEPT TO MONITOR AND ENFORCE THE EASEMENT AND THIS CONSTITUTES A BURDEN. COSTS INCURRED BY THE ORGANIZATION TO PURCHASE DEVELOPMENT RIGHTS ARE EXPENSED IN THE PERIOD INCURRED.
SCHEDULE D PART V LINE 4 - ENDOWMENTS	Donor restricted endowment as of December 31, 2018 consist of funds contributed for the long-term administration of conservation easements. The earnings on these funds are solely for the purpose of covering the costs of stewarding each easement. Donor restricted endowment totaled $1,260,583 at December 31, 2018. Unrestricted net assets as of December 31, 2018, consist of four Board Designated categories. The Board designated unrestricted amounts are for the following purposes: Stewardship Fund $1,714,212, Land protection Fund $958,134, Land easement acquisition fund $233,405, and Reserve fund $302,308, for Total Board Designated net assets of $3,208,059.
SCHEDULE D PART II LINE 3 - AMENDED EASEMENTS	Easement: Weeks Property; 33.9 acres Landowners: John C. Weeks and Nathan C. Weeks Amendment: Recorded at the Office of the Dutchess County Clerk at Document No. 02-2018-3091 on 4/30/2018. The amendment affects only the 16.16 acres situated on the east side of Shuman Road. Original easements: The original grantors of the easement were Carnes Weeks and Patricia Weeks. The Weeks easement was recorded in the Office of the Dutchess County Clerk on January 8, 1988 at Liber 1782, Page 802 of Deeds. Modification: The sole change to the easement is to place additional limitations on the permitted location of the one residence allowed on the property by the conservation easement. The amendment prohibits construction of any residence on the 8.86 acre southern parcel and limits its location to the 7.3 acre northern parcel, as shown on the Amended Conservation Easement Map. Reasons for modification: The purpose of the amendment was to increase the conservation value of the easement by limiting the location of the one permitted residence, thereby conserving the scenic character of Shuman Road. Comments: This amendment is consistent with the conservation purposes of the original easements, does not result in a net increase in the rights held by the landowner, does not reduce the amount of land protected by the Easement, and confers no net private benefit on the Landowner. Easement: Mead Orchards LLC, 84 acres Landowners: Mead Orchards, LLC Corrective Amendment: Recorded at the Office of the Dutchess County Clerk at Document No. 02-2018-8619 on 11/19/2018. Original Easement: Mead Orchards, LLC was the original grantor of the easement, which was recorded in the Office of the Dutchess County Clerk on January 23, 2001 at Document No. 02-2001-631. Modifications: (1) The Corrective Amendment establishes Dutchess Land Conservancy as sole Grantee, removes all reference to Dutchess County as Grantee and grants Dutchess County with third-party right to enforcement; (2) The Corrective Amendment makes no changes to the purposes, restrictions, or reserved rights established in the original easement; (3) Subordination of mortgages are stated and executed by First Pioneer Credit; (4) Dutchess County is added as a party executing the corrective amendment for the purpose of releasing any claim as Grantee and to accept its role of third-party enforcement; (5) The New York State Department of Agriculture and Markets is added as a party executing the amendment, for the sole purpose of acknowledging its approval of the corrective amendment. Reasons for modification: The corrective amendment resolves an issue in the original easement whereby Dutchess County was purported to be a second Grantee but did not in fact execute the easement and therefore never became a Grantee. The amendment clarifies that Dutchess Land Conservancy is the only Grantee, and that Dutchess County's rights consist of powers of third-party enforcement. Comments: This amendment is consistent with the conservation purposes of the original easements, does not result in a net increase in the rights held by the landowner, does not reduce the amount of land protected by the easement, and confers no net private benefit on the Landowner. Easement: Charles Mead and Linda Mead, 16 acres. Landowners: Charles and Linda Mead. Corrective Amendment: Recorded at the Office of the Dutchess County Clerk at Document No. 02-2018-8620 on 11/19/2018. Original Easement: Mead Orchards LLC was the original grantor of the easement, which was recorded in the Office of the Dutchess County Clerk on January 23, 2001 at Document No. 02-2001-632. Modifications: (1) The Corrective amendment establishes Dutchess Land Conservancy as sole Grantee, and removes all reference to Dutchess County as Grantee, and grants Dutchess County with third party rights to enforcement; (2) The corrective amendment makes no changes to the purposes, restrictions, or reserved rights established in the original easement; (3) Subordinations of mortgages are stated and executed by First Pioneer Credit; (4) Dutchess County is added as a party executing the corrective amendment for the purpose of releasing any claim as Grantee and to accept its role of third-party enforcement; (5) The NYS Department of Agriculture and Markets is added as a party executing the amendment for the sole purpose of acknowledging its approval of the corrective amendment. Reasons for modification: The corrective amendment resolves an issue in the original easement whereby Dutchess County was purported to be a second Grantee but did not in fact execute the easement and therefore never became a Grantee. The amendment clarifies that Dutchess Land Conservancy is the only Grantee, and that Dutchess County's rights consist of powers of third-party enforcement. Comments: This amendment is consistent with the conservation purposes of the original easement, does not result in net increase in the rights held by the landowner, does not reduce the amount of land protected by the easement, and confers no net private benefit to the landowners. Easement: 12 Babcock Way, LLC, 10 acres. Landowner: 12 Babcock Way LLC. Amendment: Recorded at the Office of the Dutchess County Clerk at Document No. 02-2018-8490 on 11/15/2018. Original Easement: Original grantor was Mary Babcock. The easement was recorded in the Office of the Dutchess County Clerk on March 9, 1990. John P Banning and Irene W. Banning as successors to Mary Babcock granted an Amended and Restated Easement on the 10-acre property which was recorded in the Office of the Dutchess County Clerk on December 22, 2011 at Document No. 02-2011-6059. Modifications: (1) The permitted size of the property's principal residence was reduced from a footprint area of 3,000 square feet to a footprint area of 2,700 sq. ft.; (2) Size of the permitted tenant/guest house was increased from a floor area of 1,500 sq. ft. to a floor area of 1,800 sq. ft. and the tenant/guest house was limited to a single story, and its permitted height was reduced from 25 to 15 feet; (3) Subordinations of mortgages are stated and executed by Peapack-Gladstone Bank. Reasons for amendment: The purpose of the amendment is to reduce the overall size of the permitted principal residence, and the height of the permitted tenant/guest house, while permitting a small increase in the size of the tenant/guest house. Comments: This amendment is consistent with the conservation purposes of the original easement, does not increase any rights held by the landowner, does not reduce the amount of land protected by the easement, and confers no private benefit on the landowner.
SCHEDULE D PART II LINE 5 - EASEMENT POLICIES	The organization has the following policies/procedures in place and approved by the organization's Board: The organization's Conservation Easement Enforcement Procedure (UPDATED AND APPROVED IN 2015): This procedure discusses the importance of Conservation Easement enforcement, process guidelines, prevention strategies, steps to take in the event of a violation from remediation to litigation. Conservation Easement Acquisition Procedures and Checklist: This document outlines the procedure for easement acquisition from A-Z including the organization's obligation to monitor easement protected properties annually. The Easement Stewardship Fund Policy: This Policy notes the legal obligation the organization takes on to uphold the terms of the conservation easements and to monitor, oversee and enforce them. It spells out the organization's Stewardship Endowment request to landowners. The organization's Stewardship Records Management Procedure: This Procedure spells out annual monitoring procedures as well as baseline documentation and record keeping. These policies are not directly reflected in the organization's current conservation easements.
SCHEDULE D PART X LINE 2 - FIN 48 (ASC 740) UNCERTAIN TAX POSITIONS	THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDED DECEMBER 31, 2015.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	COUNTRY LUNCH	Event1Nm
Gross Receipts Event1	$131,502	GrossReceiptsEvent1Amt
Charitable Contri Event1	$78,682	CharitableContriEvent1Amt
Gross Revenue Event1	$52,820	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$16,157	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$20,065	FoodAndBeverageEvent1Amt
Entertainment Event1	$550	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,085	OtherDirectExpensesEvent1Amt
Event2	BARN DANCE	Event2Nm
Gross Receipts Event2	$181,861	GrossReceiptsEvent2Amt
Charitable Contri Event2	$137,611	CharitableContriEvent2Amt
Gross Revenue Event2	$44,250	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$18,149	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$31,403	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,230	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$313,363	GrossReceiptsTotalAmt
Charitable Contributions Tot	$216,293	CharitableContributionsTotAmt
Gross Revenue Total Events	$97,070	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$34,306	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$51,468	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,050	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$9,315	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$100,139	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,069	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	REBECCA THORNTON	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$170,500	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,115	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,000	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$179,615	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
OAKLEIGH B THORNE
FORMER DIRECTOR/RELATIVE	$1	LEASES OFFICE SPACE FOR $1/YR	false
CHUCK AND LINDA MEAD
BOARD MEMBER AND WIFE	$0	CORRECTIVE AMENDMENT	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$18,071	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp

Qualified Contrib Other QualifiedContribOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$656,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, LINE 14 - NO REVENUE REPORTED FOR COLUMN C	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RECEIVED 4 DONATED CONSERVATION EASEMENTS IN 2018. THE VALUE TO THE ORGANIZATION IS $0 SINCE IT FOLLOWS A ZERO VALUATION POLICY FOR EASEMENTS. NO VALUE IS ASSIGNED TO EASEMENTS BECAUSE A TYPICAL CONSERVATION EASEMENT PROVIDES THE ORGANIZATION WITH NO AFFIRMATIVE RIGHTS EXCEPT TO MONITOR AND ENFORCE THE EASEMENTS, AND THUS CONSTITUTES A BURDEN. FURTHERMORE, CONSERVATION EASEMENTS DONATED TO THE ORGANIZATION HAVE NO MARKET VALUE IN THE HANDS OF THE ORGANIZATION AND ARE NOT CONSIDERED AS SUPPORT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, QUESTION 12C - CONFLICT OF INTEREST POLICY	THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE ORGANIZATION UPDATED ITS CONFLICT OF INTEREST POLICY IN 2015 IN CONJUNCTION WITH THE NEW YORK STATE NON-PROFIT REVITALIZATION ACT. PERSONS COVERED UNDER CONFLICT OF INTEREST POLICY: COVERED PERSONS INCLUDE ANY INSIDER OF THE ORGANIZATION WHO IS ANY DIRECTOR, OFFICER, ADVISORY COMMITTEE MEMBER OR EMPLOYEE, OR ANY TRUSTEE OF THE LAND OR OTHER SUBSTANTIAL CONTRIBUTOR, PARTY RELATED TO THE ABOVE, VOLUNTEER WITH AN INVOLVEMENT IN POLICY OR STEWARDSHIP OF EASEMENTS, ANYONE WITH AN ABILITY TO INFLUENCE DECISIONS OF THE ORGANIZATION OR A PERSON WITH ACCESS TO INFORMATION NOT AVAILABLE TO THE GENERAL PUBLIC. THE LEVEL AT WHICH DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE: ANY CONFLICT OR POSSIBLE APPEARANCE THEREOF IS FULLY DISCLOSED A) ANNUALLY IN WRITING; B) ORALLY AT BOARD, EXECUTIVE COMMITTEE AND OTHER ORGANIZATION MEETINGS AND RECORDED IN THE MINUTES; OR AT OTHER SUCH TIMES WHEN A CONFLICT MAY OCCUR. DISCLOSURE IS TO THE CHAIRMAN OF THE AUDIT COMMITTEE (FOR ALL BUT EMPLOYEES OTHER THAN THE PRESIDENT) AND THE ORGANIZATION'S PRESIDENT (FOR EMPLOYEES OTHER THAN THE PRESIDENT), OR TO BOTH. THE LEVEL AT WHICH ACTUAL CONFLICTS ARE REVIEWED: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ADMINISTERED BY THE ORGANIZATION'S BOARD AUDIT COMMITTEE, WHICH IS AUTHORIZED TO RECEIVE NOTIFICATIONS UNDER THIS POLICY AND INTERPRET THE PROVISIONS OF THE POLICY. RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT: IN THE CASE OF CONFLICTS INVOLVING A DIRECTOR OR OFFICER, THE DIRECTOR OR OFFICER HAVING SUCH CONFLICT LEAVES THE ROOM IN WHICH DISCUSSION IS CARRIED ON AND REFRAINS FROM VOTING OR OTHERWISE ATTEMPTING TO INFLUENCE THE DECISION THEREON, AND IN SOME CASES MAY RESIGN IF REQUESTED BY THE BOARD. VIOLATIONS OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY MAY BE GROUNDS FOR DISMISSAL AS AN EMPLOYEE OR SEVERANCE FROM THE BOARD OF DIRECTORS, ADVISORY COMMITTEE OR AS A VOLUNTEER. THE ORGANIZATION HAS AN AGENDA ITEM NUMBER ONE FOR ALL BOARD OF DIRECTOR AND EXECUTIVE COMMITTEE MEETINGS THE FOLLOWING: "1) CONFLICTS OF INTEREST - OPPORTUNITY FOR BOARD MEMBERS TO DISCUSS POTENTIAL CONFLICTS OF INTEREST REGARDING ITEMS ON THE AGENDA." THIS SERVES AS A REMINDER TO BOARD MEMBERS (OR STAFF) TO DISCLOSE ANY CONFLICT OF INTEREST AT THIS TIME. CONFLICTS OR POTENTIAL CONFLICTS ARE RECORDED IN THE ORGANIZATION'S MEETING MINUTES. THE ORGANIZATION CONTINUES ITS PROCEDURE REQUIRING AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT TO BE FILED ANNUALLY WITH THE ORGANIZATION BY ALL BOARD MEMBERS AND STAFF.
FORM 990, PART VI, SECTION B, QUESTION 15- GOVERNANCE AND MANAGEMENT	REVIEW BY A COMPENSATION COMMITTEE: THE ORGANIZATION'S BOARD COMPENSATION COMMITTEE CONSISTS OF FOUR MEMBERS OF THE BOARD THAT 1) REVIEWS THE ORGANIZATION'S STAFF COMPENSATION PACKAGES, 2) ENSURES THE ORGANIZATION'S COMPENSATION PACKAGES ARE IN LINE WITH CURRENT MARKET BY RESEARCHING COMPARABLE COMPENSATION PACKAGES THROUGH A COMPETITIVE ANALYSIS & COMPENSATION & BENEFITS STUDY, 3) REVIEWS INFORMATION GATHERED BY COMMITTEE MEMBERS, STAFF AND/OR OUTSIDE SPECIALISTS, AND 4) MAKES RECOMMENDATIONS TO THE ORGANIZATION'S EXECUTIVE COMMITTEE. THE COMMITTEE MEETS IN OCTOBER OR NOVEMBER OF EACH YEAR TO DETERMINE STAFF COMPENSATION FOR THE FOLLOWING FISCAL YEAR. USE OF COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS: THE COMPENSATION COMMITTEE REVIEWS SALARY INFORMATION BY THE LAND TRUST ALLIANCE, STAFF BENEFIT SURVEYS OF SIMILAR CONSERVATION ORGANIZATIONS IN NEW YORK; COMPARABLE SALARY DATA FROM AVAILABLE FORM 990'S AND OTHER INFORMATION FOR SIMILAR ORGANIZATIONS AND COMPARABLE POSITIONS AND TAKES INTO CONSIDERATION INFORMATION FROM THE U.S. BUREAU OF LABOR STATISTICS, New York COUNCIL OF NON PROFITS, GUIDESTAR, CHARITY NAVIGATOR, AND OTHER APPLICABLE INDEPENDENT SOURCES. THEY REVIEW ALL INFORMATION AND MAKE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE, WHICH MAKES THE FINAL DECISION ON STAFF COMPENSATION PACKAGES. THE FULL BOARD OF DIRECTORS APPROVES THE PRESIDENT AND ALL KEY EMPLOYEE COMPENSATION AT A MEETING OF THE BOARD, AND APPROVES ALL OTHER STAFF COMPENSATION AS PART OF THE BUDGET APPROVAL. THE ORGANIZATION HAS A POLICY FOR BOARD APPROVAL OF COMPENSATION, WHICH SPELLS OUT THE ANNUAL PROCESS FOR DETERMINING COMPENSATION AND THE PROCESS FOR BOARD APPROVAL OF COMPENSATION FOR THE PRESIDENT AND ALL KEY EMPLOYEES ENSURING ADHERENCE TO ITS POLICY ON CONFLICTS OF INTEREST DURING ALL DELIBERATIONS AND DECISIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT: THE COMPENSATION COMMITTEE, EXECUTIVE COMMITTEE, AND BOARD DELIBERATIONS ARE HELD IN EXECUTIVE SESSION. THE PRESIDENT PARTICIPATES IN DISCUSSION OF ALL STAFF EXCEPT HERSELF AT WHICH TIME SHE LEAVES THE ROOM. THE PRESIDENT IS IN CHARGE OF KEEPING THE RECORDS OF STAFF COMPENSATION AND DECISIONS BY THE COMPENSATION COMMITTEE, EXECUTIVE COMMITTEE AND BOARD. THE CHAIRMAN OF THE COMPENSATION COMMITTEE IS IN CHARGE OF KEEPING THE RECORDS OF THE PRESIDENT'S AND KEY EMPLOYEE'S COMPENSATION AND DECISIONS BY THE COMPENSATION COMMITTEE, EXECUTIVE COMMITTEE AND BOARD MEETINGS DURING EXECUTIVE SESSIONS WHEN THE PRESIDENT AND ANY KEY EMPLOYEE ARE RECUSED FROM DELIBERATIONS AND VOTING ON HIS/HER COMPENSATION. THE RESPECTIVE MINUTES OF THESE MEETINGS ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE, THE EXECUTIVE COMMITTEE AND THE BOARD. COMMITTEE AND THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B - 990 REVIEW PROCESS	THE ORGANIZATION'S AUDITORS PREPARE THE FORM 990 BASED ON THEIR AUDIT AND IT IS PRESENTED TO THE ORGANIZATION'S PRESIDENT, TREASURER, AND FINANCIAL MANAGER IN DRAFT FORM FOR REVIEW, WHO THEN ENSURE THAT THE AUDIT COMMITTEE HAS THE OPPORTUNITY TO REVIEW IT. FOLLOWING THEIR COMMENTS AND ANY APPROPRIATE REVISIONS AGREED TO AND MADE BY THE AUDITORS IT IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING WITH THE IRS. THE BOARD TREASURER SIGNS FORM 990 PRIOR TO FILING. ONCE FORM 990 IS FILED, IT IS INCLUDED ON THE ORGANIZATION'S WEBSITE VIA A DIRECT GUIDESTAR CONNECTION AS WELL AS IN THE ORGANIZATION'S BOARD MANUAL WHICH THE BOARD CAN REVIEW ON THE ORGANIZATION'S WEBSITE BY SPECIAL PASSWORD. ALTERNATIVELY ALL BOARD MEMBERS MAY RECEIVE A PAPER COPY UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19 - PUBLIC AVAILABILITY OF 990	The Organization makes its Financial Statements available on its website and its IRS Form 990 available on its website through a direct GuideStar link. It makes these as well as other governing documents and Conflict of Interest Policy available to the public by request.
FORM 990, PART VI, SECTION A, LINE 2 - RELATIONSHIPS	The Organization and a local non-profit organization, the Cary Institute of Ecosystem Studies (CIES), have overlapping Organization Board Members (OBM), Board member family members, and staff: Steven Benardete (OBM), Tim Bontecou (OBM), Jack Banning's (OBM) wife Irene Banning, and Fred Whitridge's (OBM) wife Serena Whitridge, all serve on the Board of CIES. OBM's Olivia Van Melle Kamp, is an employee of the CIES.
FORM 990, PART VI, SECTION A, LINE 1A - DELEGATED AUTHORITY TO EXEC. COMM.	Composition of the Executive Committee: The Executive Committee is composed of eleven members of the Organization's Board of Directors (can be anywhere from 4 to 12 members and members must be Board members per the Organization's By Laws). This committee meets monthly and oversees the day to day operations of the Organization and manages Board issues between Board meetings as appropriate. Not less than four members constitute a quorum. Scope of Executive Committee Authority: OUTLINED Under the Organization's By Laws adopted in APRIL 2014 AND EFFECTIVE AS OF JULY 1, 2014. The Organization's Board delegated authority to the Executive Committee, by resolution adopted by the Board in July 2008, as amended by resolution, and BY A Delegation of Transaction Approval Policy adopted by the Board in DECEMBER 2008 AND UPDATED AND RE-APPROVED IN JULY 2017. The Executive Committee has all of the authority of the Board, except authority as to: (a) the filling of vacancies in the Board or in any committee thereof; (b) the fixing of compensation of the Directors for serving on the Board or any committee thereof; (c) the amendment or repeal of the By-Laws or the adoption of new By-Laws; or (d) the amendment or repeal of any resolution of the Board which by its terms shall not be so amendable or repealable. This authority is limited so that, with respect to any land or easement transaction, the Executive Committee is only authorized to: a) review and approve conservation easements between regular meetings of the Board; b) act on land deals as delegated to it by the Board of Directors; c) act on minor items between regular meetings of the Board; and d) meet in situations where the Executive Committee concludes that it is necessary or desirable to take prompt action where it is impossible or impractical to call a special meeting of the Board, and take whatever action it deems necessary. All major items, items that are controversial in nature, and all conservation easement amendments are decided by the full Board. Information pertaining to conservation easements and all other items to be considered by the Executive Committee are sent to the full Board prior to each Executive Committee meeting. Specific notice is given to the full Board whenever possible when the Executive Committee is considering making a final decision on behalf of the full Board. Executive Committee minutes reflecting its discussion and decisions are circulated to all board members prior to the following full Board meeting. A report of any actions specifically taken by the Executive Committee on behalf of the Board are given at each full meeting of the Board. All decisions made by the Executive Committee on behalf of the Board are presented to the full Board for ratification at the next subsequent meeting. In cases where time is of the essence and items up for a decision by the Executive Committee are controversial, a special meeting of the Board is called to deliberate such issues. The Organization's Conflict of Interest Policy applies in all cases pertaining to the Organization's Delegation of Transaction Approval Policy. The Board reviews and assesses the Delegation of Transaction Approval Policy and its implementation EVERY TWO YEARS and makes modifications as voted upon by the full Board.
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:4777 MANAGEMENT AND GENERAL:4777
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:EQUIPMENT RENTAL, REPAIR & MNT TOTAL EXPENSES:17834 PROGRAM SERVICES:8229 MANAGEMENT AND GENERAL:8429 FUNDRAISING:1176
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PROPERTY TAXES TOTAL EXPENSES:2177 PROGRAM SERVICES:2177
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PURCHASE OF DEVELOPMENT RIGHTS TOTAL EXPENSES:413063 PROGRAM SERVICES:413063
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:FILING AND RECORDING TOTAL EXPENSES:2873 PROGRAM SERVICES:2088 MANAGEMENT AND GENERAL:785
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BANK AND CREDIT CARD FEES TOTAL EXPENSES:9190 MANAGEMENT AND GENERAL:9190
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:COMPUTER RELATED EXPENSES TOTAL EXPENSES:13707 PROGRAM SERVICES:1147 MANAGEMENT AND GENERAL:12266 FUNDRAISING:294
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:TELEPHONE AND UTILITIES TOTAL EXPENSES:13485 PROGRAM SERVICES:8181 MANAGEMENT AND GENERAL:2984 FUNDRAISING:2320
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PRINTING AND COPYING TOTAL EXPENSES:4222 PROGRAM SERVICES:2432 MANAGEMENT AND GENERAL:644 FUNDRAISING:1146
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:POSTAGE TOTAL EXPENSES:2979 PROGRAM SERVICES:1865 MANAGEMENT AND GENERAL:631 FUNDRAISING:483

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	KEELER LANE DEVELOPMENT CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 138	AddressLine1Txt
City	MILLBROOK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12545	ZIPCd

Field	Value	IRS element (for citing)
EIN	300301951	EIN
Primary Activities	RENTAL	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DUTCHESS LAND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	S CORPORATION	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt	InvolvedInvolvedAmt
KEELER LANE DEVELOPMENT CORPORATION
N, O	N/A
KEELER LANE DEVELOPMENT CORPORATION
D	FMV	$596,199