2015-08-07T10:02:57-07:00 2014-09-30 611415123 Traxler & Associates Inc 623 New York Ranch Road Jackson CA 95642 990 2013-10-01 680205572 FOOTHILL CONSERVANCY FOOT 35 COURT STREET JACKSON CA 95642 CECILY SMITH EXECUTIVE DIREC 2092233508 2015-05-01 true Daniel A Traxler EA P01059648 2092570270 2015-08-07 2013 2016-04-25 22:37:26Z CECILY SMITH 127433 false X X 1990 CA PROTECT,RESTORE AND SUSTAIN THE NATURAL AND HUMAN ENVIRONMENT IN AMADOR AND CALAVERAS COUNTIES FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS 8 8 4 83 0 0 101619 126570 7288 0 40 30 20451 -3232 129398 123368 1000 0 75170 101801 0 37806 58974 69753 134144 172554 -4746 -49186 147118 95152 3189 2748 143929 92404 PROTECT,RESTORE AND SUSTAIN THE NATURAL AND HUMAN ENVIRONMENT IN AMADOR AND CALAVERAS COUNTIES FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS false false 6038 5471 SUSTAINABLE LAND USE AND COMMUNITIES: THROUGH PUBLIC EDUCATION AND PUBLIC AND ORGANIZATION PARTICIPATION IN COLLABORATIVE STAKEHOLDER GROUPS AND AGENCY AND GOVERNMENT PROCESSES, ORGANIZATIONAL WORKS TO:1. PROTECT RURAL CHARACTER AND SCENIC QUALITY.2. CONSERVE AGRICULTURAL LANDS, FOREST LANDS AND OPEN SPACES.3. PROTECT AND RESTORE THE NATURAL DIVERSITY AND HABITAT OF NATIVE PLANTS AND ANIMALS.4. ENSURE DEVELOPMENT IS ECOLOGICALLY, ECONOMICALLY AND SOCIALLY SUSTAINABLE.5. PRESERVE HISTORIC SITES, SMALL TOWNS AND COMMUNITY IDENTITIES. 114351 87417 RIVER AND WATERSHED CONSERVATION: LIFE SUSTAINABLE LAND USE AND COMMUNITIES: THROUGH PUBLIC EDUCATION AND PUBLIC AND ORGANIZATION PARTICIPATION IN COLLABORATIVE STAKEHOLDER GROUPS AND AGENCY AND GOVERNMENT PROCESSES, ORGANIZATIONAL WORKS TO:1. INSURE LOCAL AND INTERREGIONAL WATER PLANNING DECISIONS DO NOT ADVERSELY IMPACT THE MOKELUMNE RIVER AND OTHER WATERSHED, RESOURCE.2. PROTECT AND RESTORE WILDLIFE AND THEIR HABITAT WITHIN THE MOKELUMNE WATERSHED.3. ENSURE PERMANENT PROTECTION OF THE MOKELUMNE RIVERS EXTRAORDINARY CULTURAL, HISTORICAL, RECREATIONAL AND SCENIC VALUES. 120389 true true false true false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false false false false false false false false false X 8 8 true false false false true true false true true false false true false false true true true false false CA X CECILY E SMITH 2092233508 35 COURT STREET SUITE 1 JACKSON CA 95642 KATHERINE EVATT PRESIDENT 7.00 0.00 X X 0 0 0 R WINSTON BELL VICE PRESIDENT 5.00 0.00 X X 0 0 0 LAURIE WEBB SECRETARY 5.00 0.00 X X 0 0 0 SUSAN BRAGSTAD DIRECTOR 2.00 0.00 X 0 0 0 KELSI HIMMEL DIRECTOR 2.00 0.00 X 0 0 0 MARTA JOHNSON DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL KRILETICH DIRECTOR 1.00 0.00 X 0 0 0 CHARLES LEITZELL DIRECTOR 2.00 0.00 X 0 0 0 CECILY SMITH EXECUTIVE DIRECTOR 40.00 0.00 X X X 45000 0 0 45000 0 0 0 false false false 7290 24107 95173 126570 30 30 24107 815 4065 -3250 -3250 SHIPPING INCOME 900099 18 18 18 123368 -3202 0 0 X 1000 1000 45000 27000 4500 13500 46393 33997 4027 8369 1733 1144 183 406 8675 5635 858 2182 7605 7605 4913 1965 1474 1474 4818 4818 1120 910 97 113 11835 7011 1458 3366 7158 4438 787 1933 3482 2990 310 182 2855 1466 530 859 CONTRACT SERVICES 12952 12722 230 FUNDRAISING EXPENSE 11685 6913 4772 FEES AND MEMBERSHIPS 717 362 80 275 NON FUNDRAISING EVENTS 613 413 55 145 172554 120389 14359 37806 144862 90594 -100 242 22725 18309 4416 2256 147118 95152 3189 2748 3189 2748 X 143929 92404 143929 92404 147118 95152 X -49186 -2339 X false false false X 171277 138338 212360 108907 126569 757451 7764 20133 21530 20334 833 70594 179041 158471 233890 129241 127402 828045 828045 40 30 70 40 30 70 117 117 179041 158471 233890 129398 127432 828232 0.99980 0.99980 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 9178 12665 21843 21843 4369 1092 8086 17474 false 30138 66536 952 4369 101995 152993 2210 8902 4761 21843 37716 7834 16634 238 1092 25798 38697 910 8377 4683 9178 23148 18309 18309 4416 4416 4416 PAYROLL TAX PAYABLE 2771 SALES TAX ADJ -23 2748 DINNER 8687 8687 RAFT 14206 14206 3 1214 1214 24107 24107 24107 KATERINE EVATT PRESIDENT 5075 RENT ON OFFICE BUILDING false Officer directors etc family relationship Part VI line 2 KATHERINE EVATT AND PETE BELL ARE HUSBAND AND WIFE Members or stockholder classes and rights Part VI line 6 MEMBERS HAVE VOTING RIGHTS Member election for additional members Part VI line 7a MEMBERS CAN ELECT ADDITIONAL MEMBERS ON THE BOARD OF DIRECTORS Form 990 governing body review Part VI line 11 GOVERNING BODY REVIEW ALL FORMS AND MEETING STATEMENTS CEO executive director top management comp Part VI line 15a REVIEW IS MADE OF COMPENSATION OF EXECUTIVE DIRECTOR BY THE GOVERNING BODY Other officer or key employee compensation Part VI line 15b KEY EMPLOYEE AND OR EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE GOVERNING BOARD Governing documents etc available to public Part VI line 19 DOCUMENTS ARE MADE AVAILABLE TO PUBLIC AT THEIR REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT DUE TO DEPRECIATION TAKEN PRIOR YEARS List of other fees for services expenses Part IX line 11g EXPENSES ARE NECESSARY FOR THE FUNCTIONING OF THE ORGANIZATION List of other expenses Part IX line 24e EXPENSES ARE NECESSARY FOR THE FUCTION OF THE ORGANIZATION