2016-05-31T14:32:15-05:00 2015-10-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 46 PUBLIC SQUARE SUITE 400 WILKESBARRE PA 18701 990 2014-11-01 232676909 THE BUCK HILL CONSERVATION FOUNDATION BUCK 5705957511 PO BOX 350 BUCK HILL FALLS PA 18323 MARTIN WATKINS TREASURER 5705957511 2016-05-24 1 BARBARA LAPUTKA CPA P00782769 5708200100 2016-05-24 2014 2016-08-17 19:52:53Z SUSAN REILY PO BOX 350 BUCK HILL FALLS PA 18323 299563 0 X BUCKHILLFALLS.COM X 1992 PA TO PRESERVE AND PROTECT LAND IN AND AROUND BUCK HILL FALLS, PENNSYLANVIA, TO PROMOTE THE HEALTH OF THE LOCAL FOREST AND WATERSHED, AND TO FOSTER APPRECIATION OF THE AREA'S NATURAL BEAUTY. 16 16 0 20 0 0 104280 266150 0 0 329 815 1927 -721 106536 266244 0 0 0 0 7992 5260 0 0 0 67424 56094 75416 61354 31120 204890 1564456 1770430 0 0 1564456 1770430 TO PRESERVE AND PROTECT LAND IN AND AROUND BUCK HILL FALLS TO PROMOTE THE HEALTH OF THE LOCAL FOREST AND WATERSHED, AND TO FOSTER APPRECIATION OF THE AREA'S NATURAL BEAUTY. 0 0 38922 THE ORGANIZATION IS ENGAGED IN THE PRESERVATION OF LAND AND NATURAL RESOURCES IN AND AROUND BUCK HILL FALLS, PA. PROGRAM SERVICES INCLUDE MAINTAINING AND CLEARING TRAILS, MAINTAINING TRAIL SIGNAGE, AND CONDUCTING FORESTRY CLEANUP AND MANAGEMENT. IN ADDITION, THE ORGANIZATION CONDUCTS ORGANIZED HIKES AND VARIOUS NATURE PROGRAMS. 38922 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 1 1 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 PA X OFFICERS 5705957511 PO BOX 350 BUCK HILL FALLS PA 18323 X SUSAN REILLY PRESIDENT 20.00 X X 0 0 0 JEFFRY SMITH VICE PRESIDENT 10.00 X X 0 0 0 MARTIN WATKINS TREASURER 8.00 X X 0 0 0 JACKIE SPEICHER SECRETARY 3.00 X X 0 0 0 ELIZABETH O'MARA PAST SECRETARY (TERM END 10/15) 5.00 X X 0 0 0 JEAN MCCOUBREY TRUSTEE (EFFECTIVE 10/15) 3.00 X 0 0 0 KARI RICHARDS TRUSTEE (EFFECTIVE 10/15) 3.00 X 0 0 0 TINA BENNETT TRUSTEE 3.00 X 0 0 0 BILL BLACK TRUSTEE (TERM END 10/15) 1.00 X 0 0 0 LARRY SNYDER TRUSTEE 5.00 X 0 0 0 AUDRA OTTAWAY TRUSTEE 8.00 X 0 0 0 JOHN RODGERS TRUSTEE 10.00 X 0 0 0 MARY RUVANE TRUSTEE (TERM END 10/15) 15.00 X 0 0 0 COREY SMITH TRUSTEE 10.00 X 0 0 0 RICHARD WHELAN TRUSTEE 3.00 X 0 0 0 CAROL KLATT TRUSTEE 3.00 X 0 0 0 KATHY LEGG TRUSTEE 3.00 X 0 0 0 KAREN TETOR TRUSTEE 3.00 X 0 0 0 THADDEUS TRACY TRUSTEE 10.00 X 0 0 0 0 0 0 0 0 0 0 0 63075 63015 140060 8000 266150 855 855 13028 13068 -40 -40 -40 19530 63015 20251 -721 -721 266244 0 0 94 5260 5260 1750 1750 5850 5850 1200 1200 379 379 180 180 2984 2984 TRAIL MAINTENANCE, SIGN 22246 22246 RANGER EXPENSE 16676 16676 STATIONERY, SUPPLIES, E 2093 2093 ANNUAL REPORT PRINTING 1283 1283 1453 1453 61354 38922 22432 0 62977 67462 134851 328340 1320188 1320188 1320188 46440 54440 1564456 1770430 0 0 X 1564456 1638430 132000 1564456 1770430 1564456 1770430 204890 1084 0 X X 1 X 0 1 0 X 75038 1057978 84365 104280 266150 1587811 75038 1057978 84365 104280 266150 1587811 304923 1282888 574 367 62 328 855 2186 2536 2536 1592533 0.80560 0.87790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 1 30694 30694 128906 12951 111163 30694 128906 128906 127490 2570 1154 128906 0.00000 0.00000 1.00000 1320188 1320188 1320188 X 287618 1084 1084 286534 -20290 -20290 266244 81644 20290 20290 61354 0 61354 PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 AND 2014. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS FOR OCTOBER 31, 2014, 2013, AND 2012 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: DINNER DANCE EXPENSES -20,250. LOSS ON SALE OF INVESTMENT -40. PART XII, LINE 2D - OTHER ADJUSTMENTS: DINNER DANCE EXPENSES 20,250. LOSS ON SALE OF INVESTMENT 40. BENEFIT DINNER DANCE 82545 63015 19530 584 15632 3500 535 82545 63015 19530 584 15632 3500 535 20251 -721 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 IS CIRCULATED TO ALL OFFICERS OF THE ORGANIZATION PRIOR TO SUBMISSION. A FULL COPY OF THE FINAL 990 IS ALSO AVAILABLE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT THAT A CONFLICT OF INTEREST SHOULD ARISE, OR ANY ACTION WHICH WOULD CREATE THE APPEARANCE OF A CONFLICT OF INTEREST SHOULD OCCUR OR BE CONTEMPLATED, THE PERSON INVOLVED, MUST AT THE EARLIEST POSSIBLE MOMENT, FULLY ADVISE THE BOARD OF DIRECTORS OF ALL FACTS GIVING RISE TO THE CONFLICT OR CREATING THE APPEARANCE OF A CONFLICT. THE INDIVIDUAL WHO HAS REPORTED THE CONFLICT IS EXCLUDED FROM VOTING ON THE MATTER WHICH GAVE RISE TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2 C THE FOUNDATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.