LUMMI ISLAND HERITAGE TRUST: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LUMMI ISLAND HERITAGE TRUST (EIN 91-1785342)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-10
IRS object ID: 201311339349300991
Schema version: 2012v2.2
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	2013-05-10T12:04:29-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMSON AND COMPANY PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 28190	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98228	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911785342	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LUMMI ISLAND HERITAGE TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LUMM	NameControl
Phone	3607587997	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 158	AddressLine1
City	LUMMI ISLAND	City
State	WA	State
ZIP Code	982621158	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TOM WEATHERBY	Name
Title	TREASURER	Title
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN THOMSON-SINES	Name
Phone	3607343939	Phone
Date Prepared	2013-05-10	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEPHAN SCHNEIDER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 158	AddressLine1
City	LUMMI ISLAND	City
State	WA	State
ZIP Code	98262	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	322820	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.liht.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO CREATE A LEGACY OF ABUNDANT OPEN SPACE, NATIVE HABITAT, AND NATURAL RESOURCES ON LUMMI ISLAND BY INSPIRING PEOPLE TO PROTECT AND CARE FOR THE ISLANDS FARMS, FORESTS, WETLANDS, AND SHORELINES FOREVER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	163	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	159296	ContributionsGrantsPriorYear
Contributions Grants Current Year	242060	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1583	InvestmentIncomePriorYear
Investment Income Current Year	5705	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3797	OtherRevenuePriorYear
Other Revenue Current Year	14406	OtherRevenueCurrentYear
Total Revenue Prior Year	164676	TotalRevenuePriorYear
Total Revenue Current Year	262171	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	93543	SalariesEtcPriorYear
Salaries Etc Current Year	91899	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14740	TotalFundrsngExpCurrentYear
Other Expense Prior Year	34804	OtherExpensePriorYear
Other Expenses Current Year	44797	OtherExpensesCurrentYear
Total Expenses Prior Year	128347	TotalExpensesPriorYear
Total Expenses Current Year	136696	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	36329	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	125475	RevenuesLessExpensesCY
Total Assets BOY	5690901	TotalAssetsBOY
Total Assets EOY	5761376	TotalAssetsEOY
Total Liabilities BOY	165000	TotalLiabilitiesBOY
Total Liabilities EOY	110000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5525901	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5651376	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO CREATE A LEGACY OF ABUNDANT OPEN SPACE, NATIVE HABITAT, AND NATURAL RESOURCES ON LUMMI ISLAND BY INSPIRING PEOPLE TO PROTECT AND CARE FOR THE ISLANDS FARMS, FORESTS, WETLANDS, AND SHORELINES FOREVER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	33230	Expense
Description	EXTERNAL EDUCATIONAL OUTREACH ABOUT VOLUNTARY LAND CONSERVATION TOOLS INCLUDING PUBLICATION OF NEWSLETTERS DISTRIBUTED TO OVER 1600 HOUSEHOLDS INFORMATIONAL BROCHURES, WEB SITES, FIELD TRIPS, SLIDE SHOWS, WORKSHOPS, COMMUNITY EVENTS ON OUR PROPERTIES, AND PRIVATE MEETINGS WITH LAND OWNERS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	44306	Expense
Description	EASEMENTS AND ACQUISITIONS EFFORTS TO CONSERVE LAND THROUGH PURCHASE OR DONATION OF LAND AND CONSERVATION EASEMENTS. IN 2012,COMPLETED A CAPITAL CAMPAIGN TO PROTECT 10 ACRES OF LAND IN A TARGETED AREA KNOWN AS THE OTTO PRESERVE. IN 2012, THE TRUST PURCHASED THE FEE INTEREST IN ONE 5 ACRE PARCEL OF LAND, COMPLETING THE OTTO PRESERVE WETLAND PROTECTION PROJECT. THE TRUST BEGAN WORK ON A CONSERVATION EASEMENT DONATION ON 125 ACRES OF PRIVATE LAND AND CONTINUED PRELIMINARY DISCUSSIONS WITH VARIOUS LANDOWNERS WISHING TO VOLUNTARILY PROTECT THEIR PRIVATE LAND WITH CONSERVATION EASEMENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	22153	Expense
Description	STEWARDSHIP THE TRUST OVERSEES AND MONITORS ITS FEE LANDS AND CONSERVATION EASEMENT PROPERTIES TO PROTECT NATURAL HABITAT AND CONSERVATION RESOURCES. MONITORING VISITS ARE CONDUCTED AT EACH PROPERTY AND REPORTS ARE FILED ON AN ANNUAL BASIS. AT YEAR END 2012, THE TRUST OWNED 283 ACRES OF LAND AS PRESERVES AND HELD 16 CONSERVATION EASEMENTS COVERING AND ADDITIONAL 221 ACRES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	11076	TotalOfOtherProgramServiceExp
Total Program Service Expense	110765	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	REBECCA RETTMER	NamePerson
Telephone Number	3607587997	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 158	AddressLine1
City	LUMMI ISLAND	City
State	WA	State
ZIP Code	98262	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
STEPHAN SCHNEIDER
PRESIDENT	001.00	X	X	0	0	0
JANICE HOLMES
VICE PRESIDENT	001.00	X	X	0	0	0
TOM WEATHERBY
TREASURER	001.00	X	X	0	0	0
JOAN MOYE
SECRETARY	001.00	X	X	0	0	0
ANNIE FRANZMANN
DIRECTOR	001.00	X		0	0	0
PETER HODGES
DIRECTOR	001.00	X		0	0	0
MARGARET LARSON
DIRECTOR	001.00	X		0	0	0
JYL PETERSON
DIRECTOR	001.00	X		0	0	0
MARY BETH WATKINS
DIRECTOR	001.00	X		0	0	0
MICHAEL SKEHAN
DIRECTOR	001.00	X		0	0	0
REBECCA RETTMER
EXECUTIVE DIRECTOR	040.00			56028	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56028	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	49507	MembershipDues
All Other Contributions	192553	AllOtherContributions
Noncash Contributions	50375	NoncashContributions
Total Contributions	242060	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1733	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	58882	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	54910	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3972	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3972	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	12938	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2707	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10231	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	7207	GrossSalesOfInventory
Cost Of Goods Sold	3032	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4175	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	262171	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56028	Total
Program Services	43141	ProgramServices
Management And General	5043	ManagementAndGeneral
Fundraising	7844	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28592	Total
Program Services	22016	ProgramServices
Management And General	2573	ManagementAndGeneral
Fundraising	4003	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7279	Total
Program Services	5605	ProgramServices
Management And General	655	ManagementAndGeneral
Fundraising	1019	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1328	Total
Program Services	1328	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3625	Total
Program Services	2225	ProgramServices
Management And General	700	ManagementAndGeneral
Fundraising	700	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1341	Total
Program Services	1316	ProgramServices
Fundraising	25	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2163	Total
Program Services	1955	ProgramServices
Management And General	106	ManagementAndGeneral
Fundraising	102	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1235	Total
Program Services	951	ProgramServices
Management And General	111	ManagementAndGeneral
Fundraising	173	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	322	Total
Program Services	275	ProgramServices
Management And General	47	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4172	Total
Program Services	4172	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4683	Total
Program Services	4683	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5062	Total
Program Services	3696	ProgramServices
Management And General	1366	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	2052	1580	185	287
REPAIRS AND MAINTENANCE	2622	2566	56
POSTAGE/PRINTING/PUBLICATIONS	4737	4160	11	566
TAXES/DUES/ACCREDITATION	10913	10767	125	21

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	542	Total
Program Services	329	ProgramServices
Management And General	213	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	136696	Total
Program Services	110765	ProgramServices
Management And General	11191	ManagementAndGeneral
Fundraising	14740	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	50843	BOY
EOY	90119	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	911186	BOY
EOY	983448	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	243993	BOY
EOY	122223	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2469	BOY
EOY	2659	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4591665	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28738	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4481410	BOY
EOY	4562927	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1000	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5690901	BOY
EOY	5761376	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	165000	BOY
EOY	110000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	165000	BOY
EOY	110000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	535366	BOY
EOY	447973	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	613308	BOY
EOY	736493	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4377227	BOY
EOY	4466910	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5525901	BOY
EOY	5651376	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5690901	BOY
EOY	5761376	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	125475	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	360289	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	311260	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163228	CurrentTaxYearMinus1Year
Current Tax Year	256466	CurrentTaxYear
Total	1176356	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	360289	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	311260	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163228	CurrentTaxYearMinus1Year
Current Tax Year	256466	CurrentTaxYear
Total	1176356	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	213648	AmountsSubstContributorsTotal
Public Support Total170	962708	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1501	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1322	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1583	CurrentTaxYearMinus1Year
Current Tax Year	1733	CurrentTaxYear
Total	11240	Total

Field	Value	IRS element (for citing)
Total Support	1187596	TotalSupport
Public Support Pertcentage170	0.81060	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99290	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Preservation For Public Use	X	PreservationForPublicUse
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	16	TotalNumberOfEasements
Total Acreage	221.00	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	240.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	3698	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	true	Sect170hRequirementsSatisfied
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	126140	BeginningOfYearBalance
Contributions	3000	Contributions
Investment Earnings Or Losses	1048	InvestmentEarningsOrLosses
Other Expenditures	25188	OtherExpenditures
End Of Year Balance	105000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	125350	BeginningOfYearBalance
Investment Earnings Or Losses	790	InvestmentEarningsOrLosses
End Of Year Balance	126140	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	124902	BeginningOfYearBalance
Investment Earnings Or Losses	448	InvestmentEarningsOrLosses
End Of Year Balance	125350	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	124902	BeginningOfYearBalance
Investment Earnings Or Losses	354	InvestmentEarningsOrLosses
End Of Year Balance	125256	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4498062	OtherCostOrOtherBasis
Book Value	4498062	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93603	OtherCostOrOtherBasis
Depreciation	28738	Depreciation
Book Value	64865	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4562927	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription
Federal income taxes
LOAN PAYABLE

Field	Value	IRS element (for citing)
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	268634	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	6463	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	6463	RevenueNotRptdF990
Revenue Subtotal	262171	RevenueSubtotal
Total Revenue Per Form990	262171	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	143159	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	6463	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	6463	ExpensesNotRptdF990
Expenses Subtotal	136696	ExpensesSubtotal
Total Expenses Per Form990	136696	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	X	Identifier
Return Reference	2	ReturnReference
Explanation	The Trust is a tax-exempt corporation under Section 501c3 of the IRS Code and is exempt from federal income tax on earnings associated with its exempt purpose. Unrelated business income is taxed at regular corporate tax rates. The Trust has no unrelated business income. For the year ended December 31, 2009, the Trust adopted guidance in FASB ASC 740-10, regarding the reporting of uncertainty in income taxes. The implementation of FASB ASC 740-10 had no impact on the Trusts statement of financial position or statement of activities. The Trust does not believe its financial statements reflect any uncertain tax positions. The Trusts accounting policy requires recording a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The Trust continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoratative rulings in determining transactions to be recognized in the financial statements.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	50375	NoncashContribsRptdF990
Method Of Determining Revenues	SALE FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	B 11b	THE TRUST BOARD ASSIGNS THE REVIEW OF THE 990 TO THE FINANCE COMMITTEE PRIOR TO THE FILING OF THE RETURN. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS.
Form 990 Part VI	B 12b	CONFLICTS OF INTEREST ARE DISLCOSED ANNUALLY AND MONITORED BY THE BOARD OF DIRECTORS
Form 990 Part VI	B 15a	THE BOARD REVIEWS SALARIES OF SIMILAR POSITIONS AND REVIEWS NATIONAL, REGIONAL AND OCA WAGE DATA TO DECIDE APPROPRIATE SALARY LEVEL.
Form 990 Part VI	C 19	THE TRUST MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.