2016-06-27T09:28:24-07:00 2015-09-30 611415123 Traxler & Associates Inc 623 New York Ranch Road Jackson CA 95642 990EZ 2014-10-01 680205572 FOOTHILL CONSERVANCY FOOT 35 COURT STREET JACKSON CA 95642 CECILY SMITH EXECUTIVE DIREC 2092233508 2016-02-15 true Daniel A Traxler EA P01059648 2092570270 2016-06-27 2014 2016-09-27 15:27:22Z X WWW.FOOTHILLCONSERVANCY.ORG X X 117784 X 84187 6745 24615 7221 17394 2237 110563 92186 35269 6775 560 16407 151197 -40634 94704 23773 77843 X 87581 70920 0 0 7123 6923 94704 77843 0 0 94704 77843 PROTECT RESTORE AND SUSTAIN ENVIRONMENT PROTECTRESTORE AND SUSTAIN THE NATURAL AND HUMAN ENVIRONMENT IN AMADOR AND CALAVERAS COUNTIES FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS 13575 82240 RIVER AND WATERSHED CONSERVATION TO EDUCATE PUBLIC AND PARTICIPATE IN PARTNERSHIPS T PROTECT THE MOKELUMNE RIVER AND ITS WATERSHED 34500 14727 SUSTAINABLE LAND USE AND COMMUNITIES - EDUCATE THE PUBLIC AND PARTICIPATE IN PARTNERSHIPS TO PROTECT AND RESTORE LAND RESOURCES IN AMADOR AND CALAVERAS COUNTIES 96967 KATHERINE EVATT PRESIDENT 7.00 0 0 0 R WINSTON BELL VICE PRESIDENT 5.00 0 0 0 LAURIE WEBB SECRETARY 5.00 0 0 0 SUSAN BRAGSTAD DIRECTOR 2.00 0 0 0 KELSI HIMMEL DIRECTOR 2.00 0 0 0 MARTA JOHNSON DIRECTOR 2.00 0 0 0 MICHAEL KRILETICH DIRECTOR 1.00 0 0 0 CHARLES LEITZELL DIRECTOR 2.00 0 0 0 CECILY SMITH EXECUTIVE DIRECTOR 40.00 41563 0 0 false false false false false 5498 false false false false NANCY FORT 25340 SHERWOOD DR PIONEER CA 95666 2092954876 false false false false false false false false true false false NONE NONE true X 138338 212360 108907 126569 114389 700563 20133 21530 20334 833 2237 65067 158471 233890 129241 127402 116626 765630 765630 40 30 70 40 30 70 117 117 158471 233890 129398 127432 116626 765817 0.99980 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2749 false false 1589 1160 2749 148448 151197 30239 7560 false 90056 27781 38879 30239 186955 280433 8902 4761 21843 2749 38255 22514 6945 9720 7560 46739 70109 8377 4683 9178 1589 23827 25TH ANNIV 6427 6427 839 ANN DINNER 11071 11071 600 1805 200 668 3 7117 7117 700 2644 1937 1490 24615 24615 1300 5288 2137 2158 10883 13732 Description of other revenue Part I line 8 DESCRIPTION AMOUNTMERCHANDISE SALE 2,237 Description of other expenses Part I line 16 DESCRIPTION AMOUNTACCOUNTING 5,236ADVERTISING (70)MILEAGE REIMBURSEMENT 939PARKING AND TOLLS 58MEMBERSHIPS AND FEES 366WORKMANS COMPENSATION 1,781INSURANCE OTHER 2,410MERCHANDISE EXPENSE 363NEWSLETTER 3,703NON FUNDRAISER EVENTS 566ORGANIZAION FEES 688REPAIRS 208SALES TAX (10)SERVICE CHARGE BANK 169 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTADJ TO FUND BALANCE PRIOR YEARS 23,773 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 7,123 0OTHER 0 6,923