2017-11-08T10:59:33-08:00 2016-12-31 NAGEL & PADILLA LLC 290 N MAIN ST STE 8 ASHLAND OR 975207701 990 2016-01-01 930724691 SOUTHERN OREGON LAND CONSERVANCY INC SOUT 5414823069 PO BOX 954 ASHLAND OR 97520 CATHERINE DOMBI Executive Dir. 2017-11-08 true GLENN M CUNNINGHAM CPA PFS CFP P00745280 5414881551 2016 2018-03-14 21:41:22Z 1284034 false false X WWW.LANDCONSERVE.ORG X 1978 OR DEDICATED TO THE PERMANENT PROTECTION OF FORESTS, WORKING FARMS AND RANCHES, LAND ALONG RIVERS AND STREAMS BY WORKING WITH LANDOWNERS AND COMMUNITIES IN THE ROGUE RIVER REGION. 11 11 10 253 0 540005 1235294 0 -45595 13659 59386 14606 553796 1263559 0 0 322805 334440 0 98161 131751 155315 454556 489755 99240 773804 4452925 5250319 15938 36729 4436987 5213590 DEDICATED TO THE PERMANENT PROTECTION OF FORESTS, WORKING FARMS AND RANCHES, LAND ALONG RIVERS AND STREAMS BY WORKING WITH LANDOWNERS AND COMMUNITIES IN THE ROGUE RIVER REGION. false false 257585 THE CONSERVATION EASEMENT PROGRAM CONSISTS OF 61 CONSERVATION EASEMENTS AND ONE PROPERTY OWNED IN FEE TITLE COVERING OVER 9,730 ACRES THAT PERMANENTLY PROTECT THE CONSERVATION VALUES OF OPEN SPACE, FORESTS, FARM, AND WILDLIFE HABITAT. 257585 true true false false false false true false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 false 10 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false true true true true true false false false true true true true true true false false OR X CATHERINE DOMBI 5414823069 PO BOX 954 ASHLAND OR 97520 X JEFF BEAUPAIN Director 1.00 0.00 X 0 0 0 JULIE LOCKHART Treasurer 2.00 0.00 X X 0 0 0 KEVIN TALBERT President 5.00 0.00 X X 0 0 0 DONALD RUBENSTEIN Director 1.00 0.00 X 0 0 0 KEITH EMERSON Secretary 2.00 0.00 X X 0 0 0 CHARLES BENNETT Director 1.00 0.00 X 0 0 0 DAN KELLOGG Director 1.00 0.00 X 0 0 0 PAT ACKLIN Past-President 1.00 0.00 X X 0 0 0 BARBARA ALLEN Director 1.00 0.00 X 0 0 0 ERIC POOLE Vice President 2.00 0.00 X X 0 0 0 TOM ATZET Director 1.00 0.00 X 0 0 0 KATHLEEN DONHAM Director 1.00 0.00 X 0 0 0 BILL MORRISH Past Chairman 1.00 0.00 X 0 0 0 DIANE GARCIA FORMER EXECUTIVE DIRECTOR 40.00 0.00 X 74200 0 0 CATHERINE DOMBI EXECUTIVE DIRECTOR 0.00 0.00 X 0 0 0 74200 0 false false false 0 135088 1100206 1235294 0 13659 13659 0 0 0 0 30356 20475 9881 0 0 MISCELLANCEOUS 4725 4725 4725 1263559 18384 0 0 0 0 74200 46961 12636 14603 0 220667 139660 37577 43430 0 0 39573 25111 6585 7877 0 0 22668 22668 0 0 6064 6064 13662 288 13374 30479 17778 12701 1773 50 1723 7190 7190 0 6600 6600 5900 5464 418 18 0 0 0 0 1268 1268 5053 5053 Misc Expenses 23673 20864 2809 Printing and Publications 12619 1478 5158 5983 TRAINING 11154 13 10966 175 UTILITIES 3673 3673 3539 206 3333 489755 257585 134009 98161 120074 127161 0 150262 408831 0 0 0 0 0 0 3396983 10098 3379922 3386885 802667 1327442 0 0 0 0 4452925 5250319 5581 16168 10357 20561 15938 36729 X 3651121 3650560 720662 1484520 65204 78510 4436987 5213590 4452925 5250319 773804 18582 -15783 X false true X true false X 483457 406755 439404 540005 1235294 3104915 19390 49934 44321 63426 30356 207427 0 0 0 502847 456689 483725 603431 1265650 3312342 47481 36256 27368 47127 41664 199896 179953 174851 190956 196990 628675 1371425 227434 211107 218324 244117 670339 1571321 1741021 19824 22481 17703 17405 13659 91072 0 19824 22481 17703 17405 13659 91072 0 0 522671 479170 501428 620836 1279309 3403414 0.51160 0.54120 0.02680 0.03920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 61 97 1 1 true 29 64662 false 65204 9217 4089 78510 61601 3498 105 65204 5924 55677 61601 5699 225 5924 5699 5699 false false false 3378700 3378700 18283 10098 8185 3386885 Ending Other Liabilities 20561 20561 1302616 18582 18582 1284034 -20475 -20475 1263559 510230 510230 -20475 -20475 489755 Part V, Line 4: Intended uses of the endowment fund. WILDLANDS ENDOWMENT FUND BALANCE 73,510SOUTHERN OREGON LAND CONSERVANCY ENDOWMENT FUND 5,000 X true Annual Conservation Celebration 30356 30356 20475 30356 30356 20475 20475 9881 Form 990, Part VI, Line 11b: Form 990 Review Process ANNUAL REPORT ON WEBSITE. EXECUTIVE DIRECTOR SIGNS ONCE EXECUTIVE COMMITTEE REVIEWS IT. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH BOARD MEMBER AND EMPLOYEE REVIEWS THE POLICY AND ACKNOWLEDGES ANY CONFLICT, SIGN POLICY STATEMENT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SALARY REPORTS ARE OBTAINED FROM NATIONAL AND STATE SURVEYS. PERSONNEL COMMITTEE COMPARES THE DATE, 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, Line 19: Other Organization Documents Publicly Available OUR POLICIES AND PROCEDURES CAN BE REVIEWED BY ANYONE WHO ASKS.