PLACER LAND TRUST: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PLACER LAND TRUST (EIN 68-0223143)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-02
IRS object ID: 201620339349301322
Schema version: 2014v6.0
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-02T14:45:39-08:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL SHIMIZU CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	433 GLADSTONE CT	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	957476468	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680223143	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	PLAC	BusinessNameControlTxt
Phone	5308879222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11641 BLOCKER DRIVE	AddressLine1Txt
City	AUBURN	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95603	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRED YEAGER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5308879222	PhoneNum
Signature	2016-01-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL SHIMIZU	PreparerPersonNm
Phone	9169103439	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JEFF DARLINGTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11641 Blocker Drive Suite 220	AddressLine1Txt
City	Auburn	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95603	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,980,462	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.placerlandtrust.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	LAND CONSERVATION	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$843,679	PYContributionsGrantsAmt
CY Contributions Grants	$805,853	CYContributionsGrantsAmt
PY Program Service Revenue	$178,745	PYProgramServiceRevenueAmt
CY Program Service Revenue	$199,054	CYProgramServiceRevenueAmt
PY Investment Income	$814,447	PYInvestmentIncomeAmt
CY Investment Income	$212,568	CYInvestmentIncomeAmt
PY Other Revenue	$14,747	PYOtherRevenueAmt
CY Other Revenue	$23,600	CYOtherRevenueAmt
PY Total Revenue	$1,851,618	PYTotalRevenueAmt
CY Total Revenue	$1,241,075	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$470,817	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$512,334	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$84,919	CYTotalFundraisingExpenseAmt
PY Other Expenses	$333,582	PYOtherExpensesAmt
CY Other Expenses	$449,241	CYOtherExpensesAmt
PY Total Expenses	$804,399	PYTotalExpensesAmt
CY Total Expenses	$961,575	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,047,219	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$279,500	CYRevenuesLessExpensesAmt
Total Assets BOY	$69,340,517	TotalAssetsBOYAmt
Total Assets EOY	$69,480,313	TotalAssetsEOYAmt
Total Liabilities BOY	$3,774,351	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,836,038	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$65,566,166	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$65,644,275	NetAssetsOrFundBalancesEOYAmt
Mission	LAND CONSERVATION	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$760,053	ExpenseAmt
Revenue	$199,054	RevenueAmt
Desc	THE ORGANIZATION ACQUIRES AND MANAGES LAND, AND ACQUIRES AND MONITORS CONSERVATION EASEMENTS, IN THE PLACER COUNTY REGION FOR PUBLIC BENEFIT. FOR EXAMPLE, THE ORGANIZATION OWNS VERNAL POOL PRESERVES IN WESTERN PLACER COUNTY INCLUDING DOTY RAVINE PRESERVE AND SWAINSONS GRASSLAND PRESERVE, ON WHICH IT PROTECTS ENDANGERED SPECIES, CONTROLS NON-NATIVE INVASIVE SPECIES, RESTORES AND ENHANCES VERNAL POOL AND ASSOCIATED HABITAT, REDUCES FUEL LOADS, AND CONDUCTS EDUCATIONAL TOURS. AS ANOTHER EXAMPLE, THE ORGANIZATION OWNS CONSERVATION EASEMENTS ON OAK WOODLANDS PRESERVES IN CENTRAL PLACER COUNTY INCLUDING LIBERTY RANCH BIG HILL PRESERVE AND BETTENCOURT PRESERVE ON WHICH IT PROTECTS HABITAT AND BIODIVERSITY BY MONITORING AND ENFORCING THE TERMS OF PERPETUAL CONSERVATION EASEMENTS THAT RESTRICT DEVELOPMENT, DEFORESTATION, AND OTHER LAND USES THAT ARE HARMFUL TO THE PRESERVES' CONSERVATION VALUES.	Desc
Total Program Service Expenses	$760,053	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	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	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5308879222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11641 BLOCKER DRIVE SUITE 220	AddressLine1Txt
City	AUBURN	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95603	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
FRED YEAGER
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
TOM MCMAHAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICH FERRERIA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT GILLIOM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JIM HAAGEN-SMIT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GREGG MCKENZIE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY WELCH
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MEHREY VAGHTI
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA BRENNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LARRY MENTH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DOUG HOUSTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GINA GIAMBRUNO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFF DARLINGTON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$107,070	$0	$0
CHARLES LEININGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$107,070	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$425,642	GovernmentGrantsAmt
All Other Contributions	$380,211	AllOtherContributionsAmt
Noncash Contributions	$21,770	NoncashContributionsAmt
Total Contributions	$805,853	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
CONVEYANCE FEES	900099	$158,070
GRAZING LEASES	900099	$40,984

Field	Value	IRS element (for citing)
Total Program Service Revenue	$199,054	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,491	TotalRevenueColumnAmt
Exclusion	$143,491	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$803,048	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$733,971	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$69,077	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,077	TotalRevenueColumnAmt
Exclusion	$69,077	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,016	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$5,416	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,600	TotalRevenueColumnAmt
Exclusion	$23,600	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,241,075	TotalRevenueColumnAmt
Related Or Exempt Func Income	$199,054	RelatedOrExemptFuncIncomeAmt
Exclusion	$236,168	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$107,070	TotalAmt
Program Services	$89,532	ProgramServicesAmt
Management And General	$4,411	ManagementAndGeneralAmt
Fundraising	$13,127	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$348,091	TotalAmt
Program Services	$272,922	ProgramServicesAmt
Management And General	$29,222	ManagementAndGeneralAmt
Fundraising	$45,947	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,952	TotalAmt
Program Services	$7,925	ProgramServicesAmt
Management And General	$735	ManagementAndGeneralAmt
Fundraising	$1,292	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,054	TotalAmt
Program Services	$9,599	ProgramServicesAmt
Management And General	$891	ManagementAndGeneralAmt
Fundraising	$1,564	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,167	TotalAmt
Program Services	$28,004	ProgramServicesAmt
Management And General	$2,599	ManagementAndGeneralAmt
Fundraising	$4,564	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,733	TotalAmt
Program Services	$7,733	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,483	TotalAmt
Program Services	$18,677	ProgramServicesAmt
Management And General	$19,806	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$52,203	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$52,203	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,024	TotalAmt
Program Services	$10,024	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,181	TotalAmt
Program Services	$8,108	ProgramServicesAmt
Management And General	$752	ManagementAndGeneralAmt
Fundraising	$1,321	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,117	TotalAmt
Program Services	$2,425	ProgramServicesAmt
Management And General	$297	ManagementAndGeneralAmt
Fundraising	$395	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,686	TotalAmt
Program Services	$29,214	ProgramServicesAmt
Management And General	$2,711	ManagementAndGeneralAmt
Fundraising	$4,761	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,548	TotalAmt
Program Services	$4,243	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$305	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,231	TotalAmt
Program Services	$9,607	ProgramServicesAmt
Management And General	$35	ManagementAndGeneralAmt
Fundraising	$589	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,934	TotalAmt
Program Services	$11,743	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$191	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,722	TotalAmt
Program Services	$7,742	ProgramServicesAmt
Management And General	$718	ManagementAndGeneralAmt
Fundraising	$1,262	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESTORATION	$106,036	$106,036	$0	$0
TRAIL DEVELOPMENT	$56,559	$56,559	$0	$0
COMMUNITY OUTREACH	$33,488	$33,488	$0	$0
REAL PROPERTY MANAGEMENT	$16,344	$16,344	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,952	TotalAmt
Program Services	$30,128	ProgramServicesAmt
Management And General	$2,223	ManagementAndGeneralAmt
Fundraising	$9,601	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$961,575	TotalAmt
Program Services	$760,053	ProgramServicesAmt
Management And General	$116,603	ManagementAndGeneralAmt
Fundraising	$84,919	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,794	BOYAmt
EOY	$1,464	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,289,777	BOYAmt
EOY	$622,108	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,743	BOYAmt
EOY	$92,478	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$4,289	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$164,006	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,571	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$92,838	BOYAmt
EOY	$89,435	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,045,323	BOYAmt
EOY	$6,552,200	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$61,886,042	BOYAmt
EOY	$62,118,339	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,340,517	BOYAmt
EOY	$69,480,313	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$404,449	BOYAmt
EOY	$477,288	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,902	BOYAmt
EOY	$3,750	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,355,000	BOYAmt
EOY	$3,355,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,774,351	BOYAmt
EOY	$3,836,038	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,614,747	BOYAmt
EOY	$1,674,804	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,102,759	BOYAmt
EOY	$4,906,811	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,848,660	BOYAmt
EOY	$59,062,660	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$65,566,166	BOYAmt
EOY	$65,644,275	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,340,517	BOYAmt
EOY	$69,480,313	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$279,500	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$201,391	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$278,686	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$885,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,057,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$843,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$805,853	CurrentTaxYearAmt
Total	$3,870,872	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$278,686	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$885,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,057,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$843,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$805,853	CurrentTaxYearAmt
Total	$3,870,872	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,165,314	SubstantialContributorsTotAmt
Public Support Total170	$2,705,558	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$152,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$159,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$181,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$818,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212,568	CurrentTaxYearAmt
Total	$1,524,113	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,394,985	TotalSupportAmt
Public Support CY170	0.50150	PublicSupportCY170Pct
Public Support PY170	0.61570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	17	TotalEasementsCnt
Total Acreage	3287.0	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	1	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	243	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$4,719	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (true)	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$631,103	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$2,810	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,310	OtherExpendituresAmt
End Year Balance	$632,703	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$582,570	BeginningYearBalanceAmt
Contributions	$145	ContributionsAmt
Investment Earnings Or Losses	$50,174	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,786	OtherExpendituresAmt
End Year Balance	$631,103	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$545,069	BeginningYearBalanceAmt
Contributions	$7,545	ContributionsAmt
Investment Earnings Or Losses	$31,231	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,275	OtherExpendituresAmt
End Year Balance	$582,570	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$532,658	BeginningYearBalanceAmt
Contributions	$2,000	ContributionsAmt
Investment Earnings Or Losses	$10,857	InvestmentEarningsOrLossesAmt
Other Expenditures	$446	OtherExpendituresAmt
End Year Balance	$545,069	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$531,722	BeginningYearBalanceAmt
Contributions	$1,048	ContributionsAmt
Investment Earnings Or Losses	$592	InvestmentEarningsOrLossesAmt
Other Expenditures	$704	OtherExpendituresAmt
End Year Balance	$532,658	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.31000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.34000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.35000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$124,491	OtherCostOrOtherBasisAmt
Depreciation	$66,616	DepreciationAmt
Book Value	$57,875	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,515	OtherCostOrOtherBasisAmt
Depreciation	$7,955	DepreciationAmt
Book Value	$31,560	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$89,435	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
REAL PROPERTY	$31,926,465
CONSERVATION EASEMENTS	$30,191,874

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$62,118,339	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO OTHER AGENCIES	Desc
Amt	$3,355,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,355,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$992,898	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$201,390	NetUnrealizedGainsInvstAmt
Other Revenue	$5,416	OtherRevenueAmt
Revenue Not Reported	-$195,974	RevenueNotReportedAmt
Revenue Subtotal	$1,188,872	RevenueSubtotalAmt
Investment Expenses Not Incld	$52,203	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$52,203	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,241,075	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$914,788	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,416	OtherExpensesIncludedAmt
Expenses Not Reported	$5,416	ExpensesNotReportedAmt
Expenses Subtotal	$909,372	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$52,203	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$52,203	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$961,575	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt II, Line 9	THE ORGANIZATION CAPITALIZES CONSERVATION EASEMENTS IN ITS FINANCIAL STATEMENTS. EASEMENTS ARE CAPITALIZED AT ACQUISITION COST (INCLUDING PRE-ACQUISITION EXPENSES) WHILE CONTRIBUTED EASEMENTS ARE CAPITALIZED AT THEIR ESTIMATED FAIR MARKET VALUE AT THE DATE OF ACQUISITION.
Pt II, Line 5	THE ORGANIZATION HAS A WRITTEN POLICY THAT IT WILL MONITOR THE LEGAL COMPLIANCE OF EASEMENTS IN ACCORDANCE WITH EACH EASEMENT AGREEMENT. THE POLICY INCLUDES STEPS FOR MONITORING, INSPECTION, AND ENFORCEMENT OF PROVISIONS.
Pt II, Line 3	NO CHANGES
Pt V, Line 4	ENDOWMENT FUNDS ARE USED TO FUND LAND CONSERVATION ACTIVITIES AS SPECIFIED BY DONOR RESTRICTION OR DESIGNATION BY THE BOARD OF DIRECTORS.
Pt XI, Line 2d	EVENT DIRECT EXPENSES
Pt XII, Line 2d	EVENT DIRECT EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CONSERVATOR	Event1Nm
Gross Receipts Event1	$29,016	GrossReceiptsEvent1Amt
Gross Revenue Event1	$29,016	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,767	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,217	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,776	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,065	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$29,016	GrossReceiptsTotalAmt
Gross Revenue Total Events	$29,016	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,767	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,217	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,776	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,065	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,825	DirectExpenseSummaryEventsAmt
Net Income Summary	$19,191	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XII, Line 2c	NO CHANGE IN THE OVERSIGHT PROCESS THIS YEAR.
Pt VI, Line 11b	A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
Pt VI, Line 12c	ALL MEMBERS OF THE BOARD OF DIRECTORS COMPLETE AN ANNUAL QUESTIONNAIRE TO MONITOR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
Pt VI, Line 15a	THE BOARD OF DIRECTORS COMPLETES AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE WITH INPUT FROM VARIOUS SOURCES, INCLUDING STAFF, ORGANIZATION VOLUNTEERS, AND SUPPORTERS OF THE ORGANIZATION. THE BOARD OF DIRECTORS COMPARES COMPENSATION TO COMPENSATION OF SIMILAR ORGANIZATION AS IS AVAILABLE. THE BOARD OF DIRECTORS DISCUSSES PROPOSED ADJUSTMENTS AND VOTES ON A COMPENSATION AMOUNT. THESE DISCUSSIONS ARE DOCUMENTED IN MINUTES.
Pt VI, Line 18	THE ORGANIZATION MAKES ITS FORM 990 AND RELATED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt VI, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt XII, Line 2c	THIS PROCESS DID NOT CHANGE FROM LAST YEAR.