2014-02-13T13:21:52-08:00 2013-09-30 421650532 Cathy Castillo CPA PO Box 1355 460 Sutter Hill Rd Sutter Creek CA 95685 990EZ 2012-10-01 680205572 Foothill Conservancy FOOT 35 Court Street Ste 1 Jackson CA 95642 CECILY SMITH 2092233508 2014-01-28 true Cathy Castillo P00481208 2092675119 2014-02-13 X 2012 2015-11-30 17:44:51Z X wwwfoothillconservancyorg X 129398 X 101619 7288 40 20451 129398 75170 11205 6079 5627 36063 134144 -4746 148675 143929 X 150350 144862 0 0 1064 2256 151414 147118 2739 3189 148675 143929 PROTECT RESTORE AND SUSTAIN ENVIRONMENT SUSTAINABLE LAND USE AND COMMUNITIES ORGANIZATION WORKS TO EDUCATE THE PUBLIC ABOUT PLANNING ISSUES THROUGH PUBLIC MEETINGS WORKSHOPS AND EDUCATIONAL MATERIALS 12859 RIVER AND WATERSHED CONSERVATION TO EDUCATE PUBLIC ABOUT IMPORTANCE OF FREE FLOWING BIOLOGICALLY DIVERSE RIVERS 77300 44034 56893 KATHERINE EVATT 7.00 0 0 0 R WINSTON BELL 5.00 0 0 0 LAURIE WEBB 5.00 0 0 0 SUSAN BRAGSTAD 2.00 0 0 0 KELSI HIMMEL 2.00 0 0 0 MARTA JOHNSON 2.00 0 0 0 MICHAEL KRILETICH 2.00 0 0 0 CHARLES LEITZELL 2.00 0 0 0 CECILY SMITH 40.00 0 0 0 false false false false false false false false false CA KIM BERG 35 COURT STREET SUITE 1 JACKSON CA 95642 2092233508 false false false false false false false false false false false NONE NONE true X 65703 171277 138338 212360 108907 696585 16820 7764 20133 21530 20334 86581 82523 179041 158471 233890 129241 783166 783166 40 40 40 40 117 117 82523 179041 158471 233890 129398 783323 0.99980 0.99000 0.00010 0.00720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED O01 Description of other revenue Part I line 8 Description Amount T SHIRT SALES 2,578 ANNUAL BARBEQUE 9,295 2013 RIVER TRIP 4,970 GREEN FIRE FILM 930 BLUGRASS FOR THE MOKELUMNE 2,379 REFUNDS AND REBATES 117 REIMBURSEMENTS 182 O02 Description of other expenses Part I line 16 Description Amount AUTOMOBILE AND TRAVEL 4,830 ACCOUNTING 3,047 ADVERTISING AND PUBLICITY 5,292 CONFERENCES 1,425 FEES AND MEMBERSHIP DUES 714 FUNDRAISING AND EVENT EXPENSES 5,650 INSURANCE 2,609 LEGAL EXPENSES 3,700 SERVICE CHARGES 155 TRAINING STAFF DEVELOPMENT 1,874 SUPPLIES OFFICE AND EVENT 3,849 SMALL TOOLS AND EQUIPMENT 801 TELEPHONE 1,948 DEPRECIATION 169 O03 Description of other assets Part II line 24 Category Beginning of Year End of Year DEPOSITS 1,064 735 NET FIXED ASSETS 0 1,521 O04 Description of total liabilities Part II line 26 Category Beginning of Year End of Year ACCOUNTS PAYABLE 0 383 PAYROLL LIABILITIES 2,739 2,806