VERMONT INSTITUTE OF NATURAL SCIENCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VERMONT INSTITUTE OF NATURAL SCIENCE INC (EIN 03-0231665)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2013-02-11
IRS object ID: 201300429349300005
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-11T07:38:10-06:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	020476956	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TYLER SIMMS & STSAUVEUR CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	19 MORGAN DRIVE	AddressLine1
City	LEBANON	City
State	NH	State
ZIP Code	03766	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030231665	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VERMONT INSTITUTE OF NATURAL SCIENCE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VERM	NameControl
Phone	8023595000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1281 6565 WOODSTOCK ROAD	AddressLine1
City	QUECHEE	City
State	VT	State
ZIP Code	05059	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH MILLER	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	8023595000	Phone
Date Signed	2013-02-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES N GODFREY CPA	Name
PTIN	P00913422	PTIN
Phone	6036530044	Phone
Date Prepared	2013-02-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN DOLAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1281 6565 WOODSTOCK ROAD	AddressLine1
City	QUECHEE	City
State	VT	State
ZIP Code	05059	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1426571	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VINSWEB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	TO MOTIVATE INDIVIDUALS AND COMMUNITIES TO CARE FOR THE ENVIRONMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	55	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	576476	ContributionsGrantsPriorYear
Contributions Grants Current Year	605190	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	418160	ProgramServiceRevenuePriorYear
Program Service Revenue CY	457600	ProgramServiceRevenueCY
Investment Income Prior Year	16844	InvestmentIncomePriorYear
Investment Income Current Year	24723	InvestmentIncomeCurrentYear
Other Revenue Prior Year	70675	OtherRevenuePriorYear
Other Revenue Current Year	47098	OtherRevenueCurrentYear
Total Revenue Prior Year	1082155	TotalRevenuePriorYear
Total Revenue Current Year	1134611	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	833634	SalariesEtcPriorYear
Salaries Etc Current Year	882027	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	145440	TotalFundrsngExpCurrentYear
Other Expense Prior Year	665019	OtherExpensePriorYear
Other Expenses Current Year	620920	OtherExpensesCurrentYear
Total Expenses Prior Year	1498653	TotalExpensesPriorYear
Total Expenses Current Year	1502947	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-416498	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-368336	RevenuesLessExpensesCY
Total Assets BOY	4818993	TotalAssetsBOY
Total Assets EOY	4506980	TotalAssetsEOY
Total Liabilities BOY	1010758	TotalLiabilitiesBOY
Total Liabilities EOY	1020640	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3808235	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3486340	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO MOTIVATE INDIVIDUALS AND COMMUNITIES TO CARE FOR THE ENVIRONMENT THROUGH EDUCATION, RESEARCH, AND AVIAN WILDLIFE REHABILITATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	256418	Expense
Revenue	259481	Revenue
Description	VINS NATURE CENTER-VINS IS AN ENVIRONMENTAL EDUCATION CENTER AND A LIVING MUSEUM THAT EXHIBITS NEW ENGLAND'S LARGEST TEACHING COLLECTION OF RAPTORS AMD OTHER WILD BIRDS FEATURING REGULARLY-SCHEDULED PUBLIC EDUCATION PROGRAMS, A NATURE TRAIL, AND A NATURE SHOP.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	482670	Expense
Revenue	154869	Revenue
Description	ENVIRONMENTAL EDUCATION PROGRAMS-VINS DELIVERS INNOVATIVE ENVIRONMENTAL EDUCATION PROGRAMS FOR CHILDREN, ADULTS, CITIZEN SCIENTISTS, AND EDUCATORS. THESE PROGRAMS ARE BASED ON CURRENT SCIENCE AND DELIVERED IN SCHOOLS, CAMPS, AND COMMUNITIES, AS WELL AS AT THE VINS NATURE CENTER.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	226251	Expense
Revenue	20459	Revenue
Description	AVIAN WILDLIFE REHABILITATION-THE VINS NATURE CENTER HOUSES NEW ENGLAND'S PREMIER FACILITY FOR THE TREATMENT AND REHABILITATION OF INJURED WILD BIRDS, PARTICULARLY RAPTORS. VINS REHABILITATION SPECIALISTS CARE FOR AN EXCEPTIONAL COLLECTION OF DISABLED WILD BIRDS.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
15083	22791	RESEARCH- VINS PROMOTES FIELD SCIENCE INQUIRIES CONDUCTED BY RESEARCH ORGANIZATIONS THROUGHOUT NEW ENGLAND FOR USE IN ENVIRONMENTAL EDUCATION. IN ADDITION, VINS SPONSORS AND SUPPORTS THE WORK OF ECOLOGICAL RESEARCHERS WHO MONITOR AND PROMOTE CONSERVATION OF REGIONAL WILD BIRD POPULATIONS.
75416	38943	NATURE STORE-VINS OPERATES A RETAIL NATURE STORE AT THE VINS NATURE CENTER AND ONLINE. THE STORE FEATURES EDUCATIONAL AND RECREATIONAL MERCHANDISE EMPHASIZING CONSERVATION, NATURE, AND SCIENCE THEMES.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	90499	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	61734	TotalOfOtherProgramServiceRev
Total Program Service Expense	1055838	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	55	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELIZABETH MILLER	NamePerson
Telephone Number	8023595000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1281 6565 WOODSTOCK ROAD	AddressLine1
City	QUECHEE	City
State	VT	State
ZIP Code	05059	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JUDY CALLENS
CHAIR	1.00	X	X	0	0	0
LEN CADWALLADER
VICE CHAIR	1.00	X	X	0	0	0
MARK LATHAM
VICE CHAIR	1.00	X	X	0	0	0
DEBRA WILLIAMSON
SECRETARY	1.00	X	X	0	0	0
KEVIN R CANGEMI
TRUSTEE	1.00	X		0	0	0
KEN ALTON
TRUSTEE	1.00	X		0	0	0
DOUG BOLGER
TRUSTEE	1.00	X		0	0	0
JOHN BUTERLY MD
TREASURER	1.00	X		0	0	0
SIMON CARR
TRUSTEE	1.00	X		0	0	0
MARK JORDON
TRUSTEE	1.00	X		0	0	0
GREG PRINCE
TRUSTEE	1.00	X		0	0	0
FRANK SANDS
TRUSTEE	1.00	X		0	0	0
MAUREEN SHELDON
TRUSTEE	1.00	X		0	0	0
JOHN DOLAN
PRESIDENT	40.00	X	X	73690	0	0
DANIEL SANNARD
TRUSTEE	1.00	X	X	0	0	0
TOM CIARDELLI
TREASURER	1.00	X	X	0	0	0
ROBERT FOX
TRUSTEE	1.00	X		0	0	0
WADE BARNES
TRUSTEE	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73690	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	605190	AllOtherContributions
Noncash Contributions	92542	NoncashContributions
Total Contributions	605190	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS	900099	212516	212516
PROGRAM FEES	900099	154869	154869
MEMBERSHIP INCOME	900099	46965	46965
OTHER REVENUE	900099	22791	22791
PROJECT REVENUE	900099	20459	20459

Field	Value	IRS element (for citing)
Total Program Service Revenue	457600	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8467	TotalRevenueColumn
Exclusion	$8,467	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	242862	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	226606	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	16256	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	16256	TotalRevenueColumn
Exclusion	$16,256	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13551	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	5396	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8155	TotalRevenueColumn
Exclusion	$8,155	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	98901	GrossSalesOfInventory
Cost Of Goods Sold	59958	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	38943	TotalRevenueColumn
Related Or Exempt Function Income	38943	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1134611	TotalRevenueColumn
Related Or Exempt Function Income	496543	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$32,878	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80581	Total
Management And General	80581	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	700580	Total
Program Services	546813	ProgramServices
Management And General	75651	ManagementAndGeneral
Fundraising	78116	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48460	Total
Program Services	33922	ProgramServices
Management And General	9692	ManagementAndGeneral
Fundraising	4846	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	52406	Total
Program Services	36684	ProgramServices
Management And General	10481	ManagementAndGeneral
Fundraising	5241	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10600	Total
Management And General	7067	ManagementAndGeneral
Fundraising	3533	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24734	Total
Program Services	24734	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31764	Total
Program Services	22235	ProgramServices
Management And General	6353	ManagementAndGeneral
Fundraising	3176	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	65250	Total
Program Services	49452	ProgramServices
Management And General	14129	ManagementAndGeneral
Fundraising	1669	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	109548	Total
Program Services	76683	ProgramServices
Management And General	21910	ManagementAndGeneral
Fundraising	10955	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6316	Total
Program Services	4421	ProgramServices
Management And General	1263	ManagementAndGeneral
Fundraising	632	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1928	Total
Program Services	1349	ProgramServices
Management And General	386	ManagementAndGeneral
Fundraising	193	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	179260	Total
Program Services	125482	ProgramServices
Management And General	35852	ManagementAndGeneral
Fundraising	17926	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BANK FEES	91395	63976	18279	9140
OTHER	65400	45780	13080	6540
TAXES	34725	24307	6945	3473

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1502947	Total
Program Services	1055838	ProgramServices
Management And General	301669	ManagementAndGeneral
Fundraising	145440	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42473	BOY
EOY	57043	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3093	BOY
EOY	11131	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	37594	BOY
EOY	25195	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17354	BOY
EOY	27486	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5599002	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1393088	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4377928	BOY
EOY	4205914	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	340551	BOY
EOY	180211	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4818993	BOY
EOY	4506980	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	247353	BOY
EOY	254884	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	20091	BOY
EOY	22483	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	717194	BOY
EOY	707824	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	26120	BOY
EOY	35449	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1010758	BOY
EOY	1020640	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2654590	BOY
EOY	2208003	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	422900	BOY
EOY	535017	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	730745	BOY
EOY	743320	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3808235	BOY
EOY	3486340	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4818993	BOY
EOY	4506980	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-368336	ReconcilationRevenueExpenses
Reconcilation Other Changes	46441	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1310679	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	645064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	696026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	579701	CurrentTaxYearMinus1Year
Current Tax Year	605190	CurrentTaxYear
Total	3836660	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	455425	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	505376	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	444874	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	418160	CurrentTaxYearMinus1Year
Current Tax Year	457600	CurrentTaxYear
Total	2281435	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1766104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1150440	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1140900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	997861	CurrentTaxYearMinus1Year
Current Tax Year	1062790	CurrentTaxYear
Total	6118095	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	6118095	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2711	CurrentTaxYearMinus1Year
Current Tax Year	8467	CurrentTaxYear
Total	51538	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2711	CurrentTaxYearMinus1Year
Current Tax Year	8467	CurrentTaxYear
Total	51538	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2898	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16287	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16861	CurrentTaxYearMinus1Year
Current Tax Year	13551	CurrentTaxYear
Total	58202	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1773565	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1181038	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1170991	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1017433	CurrentTaxYearMinus1Year
Current Tax Year	1084808	CurrentTaxYear
Total	6227835	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98240	PublicSupportPercentage509
Prior Year Support Percentage	0.94920	PriorYearSupportPercentage
Investment Income Percentage	0.00830	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01730	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	730745	BeginningOfYearBalance
Contributions	12575	Contributions
End Of Year Balance	743320	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	730745	BeginningOfYearBalance
End Of Year Balance	730745	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	717698	BeginningOfYearBalance
Contributions	13047	Contributions
End Of Year Balance	730745	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	703126	BeginningOfYearBalance
Contributions	13618	Contributions
Investment Earnings Or Losses	954	InvestmentEarningsOrLosses
End Of Year Balance	717698	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1050400	OtherCostOrOtherBasis
Book Value	1050400	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3604092	OtherCostOrOtherBasis
Depreciation	773097	Depreciation
Book Value	2830995	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	944510	OtherCostOrOtherBasis
Depreciation	619991	Depreciation
Book Value	324519	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4205914	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Amount	$35,449	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	35449	TotalOfAmounts
Total Revenue	1134611	TotalRevenue
Total Expenses	1502947	TotalExpenses
Excess Or Deficit For Year	-368336	ExcessOrDeficitForYear
Net Unrealized GL On Investments	35806	NetUnrealizedGLOnInvestments
Donated Services And Facilities	10634	DonatedServicesAndFacilities
Other	$1	OtherAmount
Total Adjustments	46441	TotalAdjustments
Excess Or Deficit Per FS	-321895	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1186447	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	35806	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	10634	DonatedSrvcAndUseOfFacilities
Other Revenues	5396	OtherRevenues
Revenue Not Rptd F990	51836	RevenueNotRptdF990
Revenue Subtotal	1134611	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1134611	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1508343	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	5396	OtherExpensesIncluded
Expenses Not Rptd F990	5396	ExpensesNotRptdF990
Expenses Subtotal	1502947	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1502947	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE OBJECTIVE OF THE ENDOWMENT FUND IS TO PRESERVE AND ENHANCE THE CAPITAL VALUE TO PRODUCE INCOME SPECIFICALLY DESIGNATED FOR THE SUPPORT OF OPERATIONS, ENVIRONMENTAL EDUCATION, SCHOLARSHIPS, RESEARCH, AND WILDLIFE REHABILITATION.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		ROUNDING 1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING DIRECT EXPENSES 5,396.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING DIRECT EXPENSES 5,396.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	92542	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S PRESIDENT AND THE CHIEF FINANCIAL OFFICER BOTH REVIEW THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS THE PROPOSED INCREASES FOR THE PRESIDENT AND THE CHIEF FINANCIAL OFFICER AND EITHER APPROVES OR DISAPPROVES THE INCREASE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 35,806. DONATED SERVICES AND USE OF FACILITIES: 10,634. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 46,441.	CHANGES IN NET ASSETS OR FUND BALANCES: