2015-06-16T14:16:56-05:00 2014-10-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 46 PUBLIC SQUARE SUITE 400 WILKESBARRE PA 18701 990 2013-11-01 232676909 THE BUCK HILL CONSERVATION FOUNDATION BUCK 5705957511 PO BOX 350 BUCK HILL FALLS PA 18323 MARTIN WATKINS TREASURER 5705957511 2015-06-16 1 ANDREA CALADIE CPA P00046717 5708200100 2015-06-16 2013 2016-02-25 16:41:14Z SUSAN REILY PO BOX 350 BUCK HILL FALLS PA 18323 140204 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 84855 104280 0 0 160 329 20163 1927 105178 106536 0 0 0 0 7505 7992 0 0 0 52735 67424 60240 75416 44938 31120 1533336 1564456 0 0 1533336 1564456 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 50578 PRESERVATION OF LAND AND NATURAL RESOURCES IN AND AROUND BUCK HILL FALLS, PA. EXPENSES WERE INCURRED TO PATROL THE WOODS AND STREAMS AND TO CLEAR TRAILS AND STREAMS IN THE PRESERVED LANDS 50578 1 1 0 0 0 0 1 0 0 1 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 7 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 0 0 0 0 PA X OFFICERS 5705957511 PO BOX 350 BUCK HILL FALLS PA 18323 X TINA BENNETT TRUSTEE 3.00 X 0 0 0 BILL BLACK TRUSTEE 1.00 X 0 0 0 JOHN GARBARINO TERM END 1014 TRUSTEE 1.00 X 0 0 0 AUDRA OTTAWAY TRUSTEE 8.00 X 0 0 0 ANN RIDINGS TERM END 1014 TRUSTEE 5.00 X 0 0 0 CHRIS ROBBINS TERM END 1014 TRUSTEE 10.00 X 0 0 0 JOHN RODGERS TRUSTEE 10.00 X 0 0 0 FRED RUBEN TERM END 1014 TRUSTEE 3.00 X 0 0 0 MARY RUVANE TRUSTEE 15.00 X 0 0 0 COREY SMITH TRUSTEE 10.00 X 0 0 0 JACKIE SPEICHER TRUSTEE 3.00 X 0 0 0 RICHARD WHELAN TRUSTEE 3.00 X 0 0 0 CAROL KLATT EFFECTIVE 1014 TRUSTEE 3.00 X 0 0 0 KATHY LEGG EFFECTIVE 1014 TRUSTEE 3.00 X 0 0 0 KAREN TETOR EFFECTIVE 1014 TRUSTEE 3.00 X 0 0 0 THADDEUS TRACY EFFECTIVE 1014 TRUSTEE 3.00 X 0 0 0 SUSAN HUFFMAN TERM END 1014 PAST PRESIDENT 10.00 X 0 0 0 CHIP PLACE TERM END 1014 PAST VICE-PRESIDENT 5.00 X 0 0 0 ELIZABETH O'MARA SECRETARY 5.00 X 0 0 0 JEFFRY SMITH PAST TREAS./ CURRENT VICE-PRESIDENT 10.00 X 0 0 0 SUSAN REILLY EFFECTIVE 1014 PRESIDENT 10.00 X 0 0 0 MARTIN WATKINS EFFECTIVE 1014 TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 42294 45575 6505 9906 4131 104280 329 329 35595 45575 33668 1927 1927 106536 0 0 2256 7992 7992 5650 5650 2968 2968 5773 5773 TRAIL MAINTENANCE, SIGN 24937 24937 RANGER EXPENSE 21092 21092 ADMINISTRATIVE COSTS 2601 1446 1155 NATURE PROGRAMS 2353 2353 2050 750 1300 75416 50578 24838 0 117365 62977 49343 134851 1320188 1320188 1320188 46440 46440 1533336 1564456 0 0 X 1502642 1564456 30694 0 1533336 1564456 1533336 1564456 31120 0 X X 1 X 0 1 0 X 169842 75038 1057978 84365 104280 1491503 169842 75038 1057978 84365 104280 1491503 178296 1313207 425 574 367 62 328 1756 100 2536 2636 1495895 0.87790 0.85500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 0 30694 30694 128906 12951 111163 30694 128906 128906 127490 2570 1154 128906 104642 119655 96807 127490 0 0 1320188 1320188 1320188 X 140204 0 140204 -33668 -33668 106536 109084 33668 33668 75416 0 75416 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 2012 AND 2011. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS FOR OCTOBER 31, 2013, 2012, AND 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: DINNER DANCE EXPENSES -33,668. PART XII, LINE 2D - OTHER ADJUSTMENTS: DINNER DANCE EXPENSES 33,668. BENEFIT DINNER DANCE 81170 45575 35595 4292 24520 3500 1356 81170 45575 35595 4292 24520 3500 1356 33668 1927 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.