2025-11-16T23:43:32-06:00 2024-12-31 934792291 SORREN 841 OHARE PARKWAY MEDFORD OR 97504 990 2024-01-01 930724691 SOUTHERN OREGON LAND CONSERVANCY INC SOUT 5414823069 PO BOX 954 ASHLAND OR 975200032 DAN THORNDIKE PRESIDENT 5414823069 2025-11-13 1 1 ANNIE DRIVER CPA P00742659 5417736633 2024 2025-03-06 01:10:19Z DAN THORNDIKE PO BOX 954 ASHLAND OR 975200032 5616691 0 X WWW.LANDCONSERVE.ORG X 1978 OR TO CONSERVE AND ENHANCE LAND IN SOUTHERN OREGON TO SUSTAIN OUR HUMAN AND NATURAL COMMUNITIES FOREVER 11 11 12 150 0 0 1706586 3014639 0 0 178010 608596 120733 64717 2005329 3687952 0 0 0 0 674977 702739 0 0 74294 377524 356478 1052501 1059217 952828 2628735 16005717 19005795 83642 69505 15922075 18936290 TO CONSERVE AND ENHANCE LAND IN SOUTHERN OREGON TO SUSTAIN OUR HUMAN AND NATURAL COMMUNITIES FOREVER. 0 0 748931 4972 THE LAND CONSERVATION PROGRAM CONSISTS OF 74 CONSERVATION EASEMENTS WITH A TOTAL OF 12,359 ACRES AND 8 PROPERTIES OWNED IN FEE TITLE COVERING AN ADDITIONAL 907 ACRES THAT PERMANENTLY PROTECT THE CONSERVATION VALUE OF OPEN SPACE, FORESTS, FARM AND WILDLIFE HABITAT. 748931 1 1 0 0 0 0 1 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 17 0 1 12 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OR X MACY CANETE 5414823069 PO BOX 954 ASHLAND OR 97520 DANIEL THORNDIKE PRESIDENT 1.00 X X 0 0 0 MOLLY MORISON VICE PRESIDENT 1.00 X X 0 0 0 HEATHER HICKMANN TREASURER 1.00 X X 0 0 0 JEFF BEAUPAIN SECRETARY 1.00 X X 0 0 0 KEITH EMERSON DIRECTOR 1.00 X 0 0 0 GORDON GRAY DIRECTOR 1.00 X 0 0 0 JIM HUBER DIRECTOR 1.00 X 0 0 0 DAN KELLOGG DIRECTOR 1.00 X 0 0 0 DONALD RUBENSTEIN DIRECTOR 1.00 X 0 0 0 KEVIN TALBERT DIRECTOR 1.00 X 0 0 0 KRIS WALL DIRECTOR 1.00 X 0 0 0 STEPHEN WISE EXECUTIVE DIRECTOR 40.00 X 97819 0 0 97819 0 0 0 0 0 0 0 10880 3003759 1291040 3014639 275445 275445 2234264 1901113 333151 333151 333151 87371 10880 27626 59745 59745 MISCELLANEOUS 900099 4972 4972 4972 3687952 4972 0 668341 97819 33566 57751 6502 494065 403771 56162 34132 12344 9121 2376 847 48371 35741 9309 3321 50140 37048 9650 3442 2698 2698 50850 30510 10170 10170 39659 39659 62521 44844 14652 3025 8356 6174 1608 574 13573 10029 2612 932 18091 13367 3482 1242 12920 7633 4616 671 7559 5585 1455 519 12978 10801 1423 754 MISCELLANEOUS 63608 28815 10107 24686 DUES, MEMBERSHIPS AND S 23445 17323 4512 1610 REPAIR AND MAINTENCE 19086 16487 2386 213 PRINTING AND POSTAGE 18120 9060 906 8154 3014 26358 3156 -26500 1059217 748931 235992 74294 532312 197662 1000 1000 0 5301 9919431 46098 8550732 9873333 4270838 5143739 2650835 3784760 16005717 19005795 83642 69505 83642 69505 X 12050347 13731385 3871728 5204905 15922075 18936290 16005717 19005795 2628735 385480 0 X X 0 1 X 1 0 X 640088 1550862 3791175 1706586 3014639 10703350 200 52384 74485 115841 87371 330281 640288 1603246 3865660 1822427 3102010 11033631 88163 120719 71670 68713 59176 408441 0 88163 120719 71670 68713 59176 408441 10625190 45678 60152 121096 178010 275445 680381 45678 60152 121096 178010 275445 680381 18604 11876 7842 19041 4972 62335 704570 1675274 3994598 2019478 3382427 11776347 0.90220 0.91200 0.05780 0.04330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 74 12359.00 1 1 1722.00 287848 3837931 792624 816816 17906 5429465 3106132 113736 750485 132422 3837931 2234770 1563441 -625975 66104 3106132 1580431 315373 407188 68222 2234770 1211944 64190 304297 1580431 0.36395 0.63605 0.00000 0 0 860360 8801026 9661386 234534 23991 210543 23511 22107 1404 9873333 BENEFICIAL INTEREST IN TRUST 316093 LONG TERM NOTE RECEIVABLE 15242 ENDOWMENT FUND 3453425 3784760 X 4061399 385480 385480 3675919 39659 -27626 12033 3687952 1047184 27626 27626 1019558 39659 39659 1059217 PART II, LINE 9: CONSERVATION EASEMENTS, BY THEIR VERY NATURE, DO NOT GENERATE MATERIAL AMOUNTS OF CASH INFLOW ANNUALLY. THE 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: ENDOWMENT FUNDS ARE TO SUPPORT THE PERMANENT STEWARDSHIP AND LEGAL DEFENSE OF CONSERVED LANDS. PART X, LINE 2: THE CONSERVANCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RECEIVED THEIR LATEST DETERMINATION LETTER FROM THE IRS IN JULY 1981 WHICH EXTENDED THEIR ORIGINAL STATUS FROM SEPTEMBER 1979. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CONSERVANCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CONSERVANCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS ALSO BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE CONSERVANCY'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND ANNUAL FILINGS WITH THE STATE OF OREGON, ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE CONSERVANCY HAS CONCLUDED NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN ON ANY OPEN TAX RETURNS. FOR THE CURRENT YEAR, MANAGEMENT BELIEVES ALL TAX POSITIONS ARE FULLY SUPPORTABLE BY EXISTING FEDERAL LAW AND RELATED INTERPRETATIONS AND THERE ARE NO UNCERTAIN TAX POSITIONS TO CONSIDER. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -27,626. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 27,626. CONSERVATION CELEBRATION 98251 10880 87371 100 1245 350 25931 98251 10880 87371 100 1245 350 25931 27626 59745 X 460 1280160 FMV X AUCTION ITEMS 54 10880 FMV 0 0 0 PART I, COLUMN (B) REPORTED BY THE NUMBER OF ACRES RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR OR PRESIDENT OF THE BOARD OF DIRECTORS SIGNS ONCE EXECUTIVE COMMITTEE REVIEWS IT. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND EMPLOYEE REVIEWS THE POLICY AND ACKNOWLEDGES ANY CONFLICT, SIGN POLICY STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A SALARY 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 19 OUR POLICIES AND PROCEDURES CAN BE REVIEWED BY ANYONE WHO REQUESTS IT. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.