2014-02-24T07:01:26-06:00 2013-10-31 232932984 PARENTEBEARD LLC 46 PUBLIC SQUARE SUITE 400 WILKESBARRE PA 18701 990 2012-11-01 232676909 THE BUCK HILL CONSERVATION FOUNDATION BUCK 5705957511 PO BOX 367 BUCK HILL FALLS PA 18323 JEFFRY SMITH 5705957511 2014-02-20 1 ANDREA CALADIE CPA P00046717 5708200100 2014-02-20 2012 2015-11-30 17:44:51Z SUSAN HUFFMAN PO BOX 367 BUCK HILL FALLS PA 18323 141858 0 X N/A 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 1 25 0 0 1057978 84855 0 0 291 160 30752 20163 1089021 105178 0 0 0 0 4560 7505 0 0 0 77452 52735 82012 60240 1007009 44938 1488398 1533336 0 0 1488398 1533336 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 30303 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 30303 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 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 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 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 1.00 X 0 0 0 BILL BLACK 0.00 X 0 0 0 JOHN GARBARINO 0.00 X 0 0 0 AUDRA OTTAWAY 0.00 X 0 0 0 ANN RIDINGS 1.00 X 0 0 0 CHRIS ROBBINS 3.00 X 0 0 0 JOHN RODGERS 1.00 X 0 0 0 FRED RUBEN 0.00 X 0 0 0 MARY RUVANE 11.00 X 0 0 0 COREY SMITH 5.00 X 0 0 0 JACKIE SPEICHER 3.00 X 0 0 0 RICHARD WHELAN 0.00 X 0 0 0 SUSAN HUFFMAN 9.00 X 0 0 0 CHIP PLACE 9.00 X 0 0 0 ELIZABETH O'MARA 1.00 X 0 0 0 JEFFRY SMITH 6.00 X 0 0 0 0 0 0 0 0 0 0 0 31050 19530 34275 13000 84855 62 62 2626 2528 98 98 98 54315 19530 34152 20163 20163 105178 0 0 20323 7505 7505 989 989 5400 5400 4445 4445 2773 2773 RANGER EXPENSE 17189 17189 TRAIL MAINTENANCE, SIGN 9664 9664 REAL ESTATE TAX 5908 5908 MEMORIAL INSTALLATION 2147 2147 4220 1303 2917 60240 30303 29937 0 100119 117365 26519 49343 1320188 1320188 1320188 33440 46440 8132 0 1488398 1533336 0 0 X 1359492 1502642 128906 30694 1488398 1533336 1488398 1533336 44938 0 X 1 X 0 0 0 X 47744 169842 75038 1057978 84365 1434967 47744 169842 75038 1057978 84365 1434967 200265 1234702 4869 425 574 367 62 6297 202 100 2536 2838 1444102 0.85500 0.85770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 523.00 1 1 0 300.00 4500 1 128906 12951 111163 30694 128906 128906 127490 2570 1154 128906 104642 119655 96807 127490 122495 15000 32853 104642 1.00000 0 0 1320188 1320188 1320188 X 139330 0 139330 -34152 -34152 105178 94392 34152 34152 60240 0 60240 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2013 AND 2012. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS FOR OCTOBER 31, 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: DINNER DANCE EXPENSES -34,152. PART XII, LINE 2D - OTHER ADJUSTMENTS: DINNER DANCE EXPENSES 34,152. BENEFIT DINNER DANCE 73845 19530 54315 5662 22271 6219 73845 19530 54315 5662 22271 6219 34152 20163 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.