PHEASANTS FOREVER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PHEASANTS FOREVER INC (EIN 41-1429149)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201311349349300881
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 C
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T19:13:05-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411429149	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PHEASANTS FOREVER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PHEA	NameControl
Phone	6517732000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1783 BUERKLE CIRCLE	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	551105254	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	James Koerber	Name
Title	CFO	Title
Phone	6517732000	Phone
Date Signed	2013-05-03	DateSigned

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	Howard K Vincent	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1783 Buerkle Circle	AddressLine1
City	St Paul	City
State	MN	State
ZIP Code	55110	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	58612617	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.pheasantsforever.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	Pheasants Forever is dedicated to the conservation of pheasants, quail and other wildlife through habitat improvements, public awareness, education and land management policies and programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	265	TotalNbrEmployees
Total Nbr Volunteers	4000	TotalNbrVolunteers
Total Gross UBI	875758	TotalGrossUBI
Net Unrelated Business Txbl Income	-71678	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	30273213	ContributionsGrantsPriorYear
Contributions Grants Current Year	30759845	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6013358	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4209654	ProgramServiceRevenueCY
Investment Income Prior Year	764752	InvestmentIncomePriorYear
Investment Income Current Year	993981	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7978438	OtherRevenuePriorYear
Other Revenue Current Year	7078056	OtherRevenueCurrentYear
Total Revenue Prior Year	45029761	TotalRevenuePriorYear
Total Revenue Current Year	43041536	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	8494308	SalariesEtcPriorYear
Salaries Etc Current Year	10033657	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3813162	TotalFundrsngExpCurrentYear
Other Expense Prior Year	33340299	OtherExpensePriorYear
Other Expenses Current Year	30297805	OtherExpensesCurrentYear
Total Expenses Prior Year	41834607	TotalExpensesPriorYear
Total Expenses Current Year	40331462	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3195154	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2710074	RevenuesLessExpensesCY
Total Assets BOY	27550292	TotalAssetsBOY
Total Assets EOY	30570019	TotalAssetsEOY
Total Liabilities BOY	5771624	TotalLiabilitiesBOY
Total Liabilities EOY	6059873	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	21778668	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	24510146	NetAssetsOrFundBalancesEOY
Mission Description	Pheasants Forever is dedicated to the conservation of pheasants, quail and other wildlife through habitat improvements, public awareness, education and land management policies and programs.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	26574875	Expense
Revenue	2901091	Revenue
Description	Wildlife Habitat Initiatives: During the year Pheasants Forever, Inc. spent $26.6 million completing 17,406 habitat projects impacting 285,374 acres. Since its inception in 1982, Pheasants Forever has expended approximately $399.3 million and completed 460,944 habitat projects on 6,823,399 acres of land. These projects include land acquisitions, shelterbelts, wetlands, food plots, nesting cover, maintenance and habitat equipment. Following are current year and historical highlights of the various projects completed by Pheasants Forever: Land Acquisitions-Land acquired by or with the help of Pheasants Forever is generally donated to State and Federal wildlife agencies for public wildlife management areas. During the year, Pheasants Forever spent $12.5 million to help purchase 7,640 acres of land. Since inception, Pheasants Forever has helped purchase, and put into public domain, 169,507 acres of land at a cost of $89.7 million. Shelterbelts- A well designed shelterbelt can effectively protect buildings from exposure to harsh weather conditions, roadways from drifting snow and topsoil from wind erosion. Shelterbelts also provide loafing, feeding, roosting and escape cover for pheasants and other upland wildlife throughout the year. In harsh winters, shelterbelts become rescue cover, allowing a nucleus of breeding individuals to survive the winter and repopulate the rural landscape the next spring. During the year, Pheasants Forever expended $655,689 to plant 543,893 trees and has spent $18.7 million and planted over 32 million trees since 1982. Wetlands - Wetlands provide an excellent source of winter cover and provide the best overall survival rates for pheasants. A wetland's dense network of stems provides effective insulation from cold temperatures and wind chill, and provides shelter from blowing and drifting snow. Pheasants Forever restored 976 acres of wetlands during the year and 70,818 acres of wetlands since inception. Food Plots- Winter cover is much more effective with a high energy food source nearby. Well-placed food plots establish safe foraging patterns, restrict unnecessary movements, and provide a dependable food source. A dependable high energy food source is needed to carry female birds through harsh winters in good condition and leads to a reduction in mortality rate during the following spring nesting season. During the year, Pheasants Forever planted 71,782 acres of food plots and has planted 1,547,816 acres of food plots since 1982. Nesting Cover - Throughout the pheasant range, nesting cover is the single most important limiting factor for wildlife populations. Establishing the right vegetation and managing it properly will provide pheasants with concealment from predators and protection from various weather conditions. Pheasants Forever established or improved 143,665 acres of nesting cover in during the year, and 2.6 million acres since 1982. Equipment - Pheasants Forever chapters purchase specialized habitat equipment which is either donated to local wildlife agencies or made available to local landowners to aid in establishing and/or maintaining their own habitat projects. During the year, Pheasants Forever expended $526,828 to purchase habitat equipment and has spent $13.4 million on habitat equipment since inception. Farm Bill Biologist Program - Pheasants Forever has developed a network of 100+ trained biologists that work directly with local landowners around the country. These Farm Bill Biologists assist landowners in designing, developing, and funding habitat improvements on private lands. PF Farm Bill Biologists possess the knowledge of federal, state, and local programs to assist landowners in finding the right program to meet their personal habitat and land use goals. Through a unique partnership, Farm Bill Biologists are located in local USDA service centers in priority habitat areas throughout the pheasant range.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5225001	Expense
Revenue	1308563	Revenue
Description	Education and Outreach: The education and outreach component of Pheasants Forever is carried out through the No Child Left Indoors(R) Initiative and the Pheasants Forever magazine, The Journal of Upland Conservation (published five times a year) and the Quail Forever magazine, The Journal of Quail Conservation (published four times a year) as well as newsletters that go out to educators and chapter leaders. Youth programs/events and the Leopold Education Project are part of the No Child Left Indoors(R) Initiative along with workshops, educational materials and resources. More than 100,000 magazines are mailed to members of Pheasants Forever and Quail Forever and contain information pertaining to the need for wildlife habitat development and restoration, the benefits of water and soil conservation, current issues and policies affecting conservation and the tradition of hunting, chapter activities and other special features. The No Child Left Indoors(R) Initiative engages PF and QF chapters in community activities that connect youth and their families to the outdoors. Chapters host more than 1,000 events per year that include hunter safety classes, youth mentor hunts, summer camps, shooting programs, outdoor field days and habitat projects. The Leopold Education Project instills a strong land stewardship message from the ideas and essays of Aldo Leopold. Workshops provide educators with training and materials to carry out school and community lessons and activities. Youth 17 or younger can become Ringnecks and/or Whistler members. Almost 16,000 youth members receive the youth magazine Upland Tales four times a year. Youth leadership is encouraged at the local level and through state youth leadership councils and a National Youth Leadership Council comprised of 20 active young leaders from across the country. Educational brochures also are available on subjects such as habitat and pheasant population dynamic.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2412470	Expense
Revenue	0	Revenue
Description	Field Operations: Pheasants Forever's twenty-six wildlife biologists provide support, information, hands-on education to the public, and work on implementation of wildlife habitat development and restoration. PF's biologists also assist members and chapter volunteers to improve wildlife habitat in the most efficient and effective way. (26 professionals)	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	931058	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Pheasants Forever provides support for and informs and updates, the more than 135,000 members and nearly 750 chapters, as to the need for ongoing work in wildlife conservation and provides assistance to accomplish that goal.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	931058	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	35143404	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	1	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	1	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	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	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	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	1	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	458	NumberFormsTransmittedWith1096
Number W2 G Included	25	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	265	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
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	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	James M Koerber	NamePerson
Telephone Number	6517732000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1783 BUERKLE CIRCLE	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	551105254	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Robert Brengman
Director	3	X	0	0	0
Richard Bell
Director	3	X	0	0	0
Tobias Buck
Director	3	X	0	0	0
Dr James Call
Director	3	X	0	0	0
John Gottschalk
Director	3	X	0	0	0
Paul Hanson
Director	3	X	0	0	0
Edwin Holland
Director	3	X	0	0	0
Tim Kessler
Director	3	X	0	0	0
Diane Lueck
Director	3	X	0	0	0
R Charles McLravy
Director	3	X	0	0	0
Leonard Sachs
Director	3	X	0	0	0
Dan Wells
Director	3	X	0	0	0
William Zehnder
Director	3	X	0	0	0
Matt Kucharski
Director	3	X	0	0	0
Bruce Hertzke
Chair	5	X	0	0	0	X
Robert Larson
Secretary	5	X	0	0	0	X
Jon Lee
Treasurer	5	X	0	0	0	X
Kim Price
Past Treasurer	5	X	0	0	0	X
Howard K Vincent
President and CEO	50	X	210146	0	28381	X
James M Koerber
Chief Financial Officer	50		126407	0	12706	X
David E Nomsen
VP of Governmental Affairs	50		119049	0	22663		X
Joseph J Duggan
VP of Corporate Relations	50		111502	0	5824		X
Richard Young
VP of Field Operations	50		103915	0	11162		X
David Bue
VP Development	50		110935	0	12743		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	781954	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	93479	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Medica
PO Box 1450	Minneapolis	MN	55485	Medical Insurance Coverage	876094
Pinpoint-360
7075 Shady Oak Rd	Eden Prairie	MN	55344	Printing Services	678527
FDC Enterprises
PO Box 189	New Albany	OH	430540189	Habitat Restoration Services	538266
Banta
PO Box 809284	Chicago	IL	60680	Printing	367859
Cartier Agency
2631 W Superior St	Duluth	MN	55806	Insurance	181706

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Federated Campaigns	49262	FederatedCampaigns
Membership Dues	3910071	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	20411833	GovernmentGrants
All Other Contributions	6388679	AllOtherContributions
Noncash Contributions	967062	NoncashContributions
Total Contributions	30759845	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Habitat Project Revenue	900099	2901091	2901091	$0
Membership Dues	900099	1266292	1266292	$0
Conservation Education Revenue	900099	42271	42271	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	4209654	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12431	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$12,431	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	218388	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$218,388	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	121583	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	30585	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	90998	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	90998	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$90,998	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1144441	Securities
Other	980864	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1143755	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	686	Securities
Other	980864	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	981550	TotalRevenueColumn
Related Or Exempt Function Income	980864	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$686	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9498207	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	6713834	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2784373	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,784,373	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	8166724	GrossIncomeGaming
Gaming Direct Expenses	5905541	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	2261183	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,261,183	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2703642	GrossSalesOfInventory
Cost Of Goods Sold	1777366	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	926276	TotalRevenueColumn
Related Or Exempt Function Income	709082	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	217194	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Advertising-Publications	541800	642526	0	642526	$0
Advertising-Web	900004	16038	0	16038	$0
Miscellaneous	900099	23207	23207	0	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	115067	TotalRevenueColumn
Related Or Exempt Function Income	115067	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	796838	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	43041536	TotalRevenueColumn
Related Or Exempt Function Income	6037874	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	875758	UnrelatedBusinessRevenue
Exclusion	$5,368,059	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	381112	Total
Program Services	167536	ProgramServices
Management And General	177675	ManagementAndGeneral
Fundraising	35901	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7940920	Total
Program Services	6503388	ProgramServices
Management And General	576309	ManagementAndGeneral
Fundraising	861223	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	341291	Total
Program Services	250217	ProgramServices
Management And General	47991	ManagementAndGeneral
Fundraising	43083	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	726350	Total
Program Services	612707	ProgramServices
Management And General	48279	ManagementAndGeneral
Fundraising	65364	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	643984	Total
Program Services	518216	ProgramServices
Management And General	56466	ManagementAndGeneral
Fundraising	69302	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	51932	Total
Program Services	35271	ProgramServices
Management And General	15761	ManagementAndGeneral
Fundraising	900	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	17348	Total
Program Services	0	ProgramServices
Management And General	17348	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	99223	Total
Program Services	0	ProgramServices
Management And General	99223	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	833137	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	833137	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1742363	Total
Program Services	1367855	ProgramServices
Management And General	68649	ManagementAndGeneral
Fundraising	305859	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38382	Total
Program Services	9558	ProgramServices
Management And General	3251	ManagementAndGeneral
Fundraising	25573	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1229197	Total
Program Services	1085493	ProgramServices
Management And General	42107	ManagementAndGeneral
Fundraising	101597	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	63149	Total
Program Services	10171	ProgramServices
Management And General	52700	ManagementAndGeneral
Fundraising	278	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	14627	Total
Program Services	895	ProgramServices
Management And General	13732	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	390033	Total
Program Services	258600	ProgramServices
Management And General	33926	ManagementAndGeneral
Fundraising	97507	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	285408	Total
Program Services	217913	ProgramServices
Management And General	15222	ManagementAndGeneral
Fundraising	52273	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Habitat Projects	20617057	20617057	0	0
Conservation Education	2929198	2929198	0	0
Direct Mail	917987	0	0	917987
Equipment Rental and Maintenance	299015	275900	16678	6437

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	769749	Total
Program Services	283429	ProgramServices
Management And General	89579	ManagementAndGeneral
Fundraising	396741	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	40331462	Total
Program Services	35143404	ProgramServices
Management And General	1374896	ManagementAndGeneral
Fundraising	3813162	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11337134	BOY
EOY	12217330	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	675868	BOY
EOY	426329	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	409376	BOY
EOY	376763	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2401768	BOY
EOY	4634259	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1534881	BOY
EOY	1506109	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	374551	BOY
EOY	524728	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4265237	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2155475	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2178961	BOY
EOY	2109762	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4246663	BOY
EOY	4639211	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	3948412	BOY
EOY	3545313	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	442678	BOY
EOY	590215	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	27550292	BOY
EOY	30570019	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3779369	BOY
EOY	4075635	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	149073	BOY
EOY	183019	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	120123	BOY
EOY	102627	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1723059	BOY
EOY	1698592	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5771624	BOY
EOY	6059873	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19566722	BOY
EOY	21669283	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1673692	BOY
EOY	2274626	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	538254	BOY
EOY	566237	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21778668	BOY
EOY	24510146	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27550292	BOY
EOY	30570019	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2710074	ReconcilationRevenueExpenses
Reconcilation Other Changes	21404	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	15961268	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15242405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23033700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30273213	CurrentTaxYearMinus1Year
Current Tax Year	30759845	CurrentTaxYear
Total	115270431	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23280497	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23768893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22114371	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27287894	CurrentTaxYearMinus1Year
Current Tax Year	24578227	CurrentTaxYear
Total	121029882	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39241765	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39011298	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45148071	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57561107	CurrentTaxYearMinus1Year
Current Tax Year	55338072	CurrentTaxYear
Total	236300313	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	166242	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50000	CurrentTaxYearMinus1Year
Current Tax Year	35000	CurrentTaxYear
Total	376542	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	166242	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50000	CurrentTaxYearMinus1Year
Current Tax Year	35000	CurrentTaxYear
Total	376542	Total

Field	Value	IRS element (for citing)
Public Support Total509	235923771	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	718565	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	560249	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	213190	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	398734	CurrentTaxYearMinus1Year
Current Tax Year	352402	CurrentTaxYear
Total	2243140	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	718565	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	560249	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	213190	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	398734	CurrentTaxYearMinus1Year
Current Tax Year	352402	CurrentTaxYear
Total	2243140	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112725	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44853	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148097	CurrentTaxYearMinus1Year
Current Tax Year	115067	CurrentTaxYear
Total	481874	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40021462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39684272	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45406114	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58107938	CurrentTaxYearMinus1Year
Current Tax Year	55805541	CurrentTaxYear
Total	239025327	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98702	PublicSupportPercentage509
Prior Year Support Percentage	0.9841	PriorYearSupportPercentage
Investment Income Percentage	0.00938	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.0121	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Miscellaneous Revenue	GeneralExplanation

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	358793	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	358793	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	34784611	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	35143404	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	254083	CurrentYearMinus3
Current Year Minus2	334428	CurrentYearMinus2
Current Year Minus1	437034	CurrentYearMinus1
Current Year	358793	CurrentYear
Total	1384338	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Total Number Of Easements	2	TotalNumberOfEasements
Total Acreage	178	TotalAcreage
Nmbr Hist Struct Easements	0	NmbrHistStructEasements
Nmbr Hist Struct Easements After	0	NmbrHistStructEasementsAfter
Nmbr Easements Modified	0	NmbrEasementsModified
Nmbr States In Which Easements Held	2	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	1	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	60	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	2500	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	1	Sect170hRequirementsSatisfied

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	538593	BeginningOfYearBalance
Contributions	124433	Contributions
Investment Earnings Or Losses	34715	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	1677	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	696064	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33254	BeginningOfYearBalance
Contributions	505000	Contributions
Investment Earnings Or Losses	440	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	101	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	538593	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27254	BeginningOfYearBalance
Contributions	6000	Contributions
Investment Earnings Or Losses	71	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	71	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	33254	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	21254	BeginningOfYearBalance
Contributions	6000	Contributions
Investment Earnings Or Losses	339	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	339	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	27254	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.139	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.861	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	410000	OtherCostOrOtherBasis
Book Value	410000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	967625	OtherCostOrOtherBasis
Depreciation	177398	Depreciation
Book Value	790227	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	18470	OtherCostOrOtherBasis
Depreciation	616	Depreciation
Book Value	17854	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2869142	OtherCostOrOtherBasis
Depreciation	1977461	Depreciation
Book Value	891681	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2109762	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Land Held For Resale	Description
Book Value	3545313	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	3545313	TotalOfBookValueProgramRelated
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Grant Advances	$1,462,584
Lont Term Portion of Charitable Gift Annuity	$236,008

Field	Value	IRS element (for citing)
Total Of Amounts	1698592	TotalOfAmounts
Total Revenue	43041536	TotalRevenue
Total Expenses	40331462	TotalExpenses
Excess Or Deficit For Year	2710074	ExcessOrDeficitForYear
Net Unrealized GL On Investments	21404	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	21404	TotalAdjustments
Excess Or Deficit Per FS	2731478	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	57637477	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	21404	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	14009280	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-949953	OtherRevenues
Revenue Not Rptd F990	13080731	RevenueNotRptdF990
Revenue Subtotal	44556746	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	-1515210	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-1515210	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	43041536	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	55534916	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	14009280	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	1515210	OtherExpensesIncluded
Expenses Not Rptd F990	15524490	ExpensesNotRptdF990
Expenses Subtotal	40010426	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	321036	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	321036	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	40331462	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P02_S00_L05	Schedule D, Part II, Line 5	Pheasants Forever, Inc. and its subsidiaries believe that the long-term control of wildlife habitat is often in the best interest of both the public and wildlife. Conservation easements provide one mechanism by which the organization can facilitate long-term control without the up-front expense and long-term operational costs of land ownership. On-going monitoring and enforcement are important components of successful conservation easements. The following steps will be conducted for each Pheasants Forever owned conservation easement * Baseline Survey Pheasants Forever staff will evaluate the property with the owner(s) to document the property's resource values (current and potential), boundaries, and potential threats and hazards. The Baseline Survey will be conducted using The Forever Land Trust Baseline Documentation Checklist. The Baseline Survey should be conducted within one year of acquiring the interest and the landowner should be involved whenever possible. * Monitoring Pheasants Forever staff and/or volunteers will conduct annual on-site or aerial monitoring of all conservation easements to evaluate current resource conditions and to document existing or potential threats to the easement. To the extent practicable, the persons involved in monitoring should have pertinent information from the baseline survey for comparison with current conditions. A monitoring report will be filed and maintained with the baseline survey in Pheasants Forever's files at the National Office. The Public Finance Director will immediately be notified of any perceived threats. * Enforcement Any necessary enforcement action is to be undertaken by Pheasants Forever's Public Finance Director in conjunction with local staff. * Easement Modification Easements may be modified only if the protected resources will benefit from a modification. Any modification request should be sent to the Public Finance Director for evaluation. The Chief Executive Officer must approve any modification.
SchD_P02_S00_L09	Schedule D, Part II, Line 9	Audited Financial Statements Footnote: A conservation easement is a voluntary, legally enforceable agreement between a landowner and another entity in which the landowner gives up certain rights to use or modify their land subject to the terms of the easement. The entity agrees to monitor and enforce conditions within the agreement throughout the life of the easement (usually in perpetuity). In certain cases, the Organization acquires, or accepts as a donation, easements that provide conservation benefits consistent with the Organization's mission. Conservation easements that are purchased are recorded as program expense in the year acquired. Contributed easements are recorded as contribution income and program expense based on appraisal or other estimates of value. At June 30, 2012 and 2011, the Organization held two conservation easements covering a total of 178 acres.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	Wildlife Conservation Experience Fund- The Wildlife Conservation Experience Fund is meant to perpetually fund an annual Conservation Career Day for high school aged students in the host community of Pheasant Fest or other national events. Students are provided the opportunity to explore a variety of careers in conservation and the outdoor recreation industry. Resource professionals and representatives from the outdoor recreation industry provide sessions that emphasize the opportunities and career paths students can pursue. Students are provided the opportunity to visit the Youth Village and the show floor to experience "hands-on" activities. Forever Shooting Sports Fund - The Forever Shooting Sports Fund will perpetually fund the chapter incentive portion of PF & QF's Forever Shooting Sports Program. The chapter incentive program consists of an ammunition match grant that partially reimburses chapters for ammunition costs associated with local shooting sports events for kids and their families. Chapters are required to submit a post event report from, ammo grant request form and a copy of the ammo receipt. Dependent upon organizational chapter priorities, this program may provide other incentives for shooting sports initiatives in the future. *Leopold Education Project Endowment is to support an environmental education program based on the classic writings of the renowned conservationist, Aldo Leopold. The LEP curriculum aligns with the essays in "A Sand County Almanac" as a springboard for observing the natural world, to instill a love and respect for the land and all that inhabit the land and to protect the earth's natural resources.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	The Organization has been granted exempt status relative to federal and state corporate income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state codes. It has been classified as an organization that is not a private foundation. Therefore, charitable contributions are tax deductible. The Organization follows the guidance outlined in the Income Tax Topic of FASB Accounting Standards Codification. The Organization is subject to unrelated business income tax on advertising revenues and merchandise sales. As of June 30, 2012 and 2011, there was no liability recorded for unrelated business income taxes as the income from those activities was not significant. The Organization has generated net operating losses totaling approximately $381,000 over the past several years, the tax benefit of which has been offset 100% by a valuation allowance. The Organization's tax returns are subject to review and examination by federal authorities. The tax returns for the years 2009 through 2011 are open to examination by federal authorities. The two single member limited liability companies owned by Organization are disregarded entities for income tax purposes and follow the same tax treatment as the Organization.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Cost of membership premiums -321,036; Change in temporarily restricted net assets -600,934; Change in permanently restricted net assets -27,983.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Cost of wildlife habitat seed sold -1,501,378; Cost of Leopold Education Project materials sold -13,832.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Cost of wildlife habitat seed sold 1,501,378; Cost of Leopold Education Project materials sold 13,832.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Cost of membership premiums 321,036.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Pheasant Fest	NameOfEvent1
Gross Receipts Event1	852361	GrossReceiptsEvent1
Charitable Contributions Event1	0	CharitableContributionsEvent1
Gross Revenue Event1	852361	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	14952	NonCashPrizesEvent1
Rent Facility Costs Event1	120380	RentFacilityCostsEvent1
Food And Beverage Event1	94713	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	223550	OtherDirectExpensesEvent1
Name Of Event2	Plymouth County (IA)	NameOfEvent2
Gross Receipts Event2	158178	GrossReceiptsEvent2
Charitable Contributions Event2	0	CharitableContributionsEvent2
Gross Revenue Event2	158178	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	19968	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	12135	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	26467	OtherDirectExpensesEvent2
Total Number Of Other Events	577	TotalNumberOfOtherEvents
Gross Receipts Other Events	8487668	GrossReceiptsOtherEvents
Charitable Contrib Other Events	0	CharitableContribOtherEvents
Gross Revenue Other Events	8487668	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	2052025	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	1156509	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	2993135	OtherDirectExpensesOtherEvents
Gross Receipts Total	9498207	GrossReceiptsTotal
Charitable Contributions Total	0	CharitableContributionsTotal
Gross Revenue Total Events	9498207	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	2086945	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	120380	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1263357	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	3243152	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6713834	DirectExpenseSummaryEvents
Net Income Summary	2784373	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	8166724	GrossRevenueOtherGaming
Cash Prizes Other Gaming	0	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	5905541	NonCashPrizesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	0.993	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	8166724	GrossRevenueTotalGaming
Cash Prizes Total Gaming	0	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	5905541	NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming	0	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	0	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	5905541	DirectExpenseSummaryGaming
Net Gaming Income Summary	2261183	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AL	StatesWhereGamingConducted
States Where Gaming Conducted	AR	StatesWhereGamingConducted
States Where Gaming Conducted	AZ	StatesWhereGamingConducted
States Where Gaming Conducted	CA	StatesWhereGamingConducted
States Where Gaming Conducted	CO	StatesWhereGamingConducted
States Where Gaming Conducted	FL	StatesWhereGamingConducted
States Where Gaming Conducted	GA	StatesWhereGamingConducted
States Where Gaming Conducted	IA	StatesWhereGamingConducted
States Where Gaming Conducted	ID	StatesWhereGamingConducted
States Where Gaming Conducted	IL	StatesWhereGamingConducted
States Where Gaming Conducted	IN	StatesWhereGamingConducted
States Where Gaming Conducted	KS	StatesWhereGamingConducted
States Where Gaming Conducted	KY	StatesWhereGamingConducted
States Where Gaming Conducted	LA	StatesWhereGamingConducted
States Where Gaming Conducted	MD	StatesWhereGamingConducted
States Where Gaming Conducted	MI	StatesWhereGamingConducted
States Where Gaming Conducted	MN	StatesWhereGamingConducted
States Where Gaming Conducted	MO	StatesWhereGamingConducted
States Where Gaming Conducted	MS	StatesWhereGamingConducted
States Where Gaming Conducted	MT	StatesWhereGamingConducted
States Where Gaming Conducted	NC	StatesWhereGamingConducted
States Where Gaming Conducted	ND	StatesWhereGamingConducted
States Where Gaming Conducted	NE	StatesWhereGamingConducted
States Where Gaming Conducted	NJ	StatesWhereGamingConducted
States Where Gaming Conducted	NM	StatesWhereGamingConducted
States Where Gaming Conducted	NV	StatesWhereGamingConducted
States Where Gaming Conducted	NY	StatesWhereGamingConducted
States Where Gaming Conducted	OH	StatesWhereGamingConducted
States Where Gaming Conducted	OK	StatesWhereGamingConducted
States Where Gaming Conducted	OR	StatesWhereGamingConducted
States Where Gaming Conducted	PA	StatesWhereGamingConducted
States Where Gaming Conducted	SC	StatesWhereGamingConducted
States Where Gaming Conducted	SD	StatesWhereGamingConducted
States Where Gaming Conducted	TN	StatesWhereGamingConducted
States Where Gaming Conducted	TX	StatesWhereGamingConducted
States Where Gaming Conducted	UT	StatesWhereGamingConducted
States Where Gaming Conducted	WA	StatesWhereGamingConducted
States Where Gaming Conducted	WI	StatesWhereGamingConducted
States Where Gaming Conducted	WV	StatesWhereGamingConducted
States Where Gaming Conducted	WY	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	0	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	1	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	Various Volunteers at Local Chapter	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	1783 Buerkle Circle	AddressLine1
City	St Paul	City
State	MN	State
ZIP Code	55110	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	Various Local Chapter Volunteers	GamingManagerNamePerson
Gaming Manager Compensation	0	GamingManagerCompensation
Gaming Manager Services Provided	Applying for gaming licenses and filing required gaming reports with the appropriate agency.	GamingManagerServicesProvided
Charitable Distrib Required	0	CharitableDistribRequired
Amount Distributed	2261183	AmountDistributed

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Howard K Vincent	NamePerson
Base Compensation Filing Org	196146	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	14000	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	11342	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	17039	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	238527	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	228834	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	31372	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	30388	NoncashContribsRptdF990
Method Of Determining Revenues	Avg Mkt Value	MethodOfDeterminingRevenues

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	14	NumberOfContributions
Noncash Contribs Rptd F990	905302	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal/Assessed Val	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	4	NumberOf8283Received
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 (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L04	Form 990, Part VI, Section A, Line 4	The Organization amended and restated its Bylaws effective May 5, 2012. The principal purpose of the changes in the Bylaws was to establish a maximum amount of time that a Director may serve on the Board. The previous Bylaws did not limit the amount of time that a Director could continuously serve. The new Bylaws establish an initial Term of Assessment which provides a one year term for newly elected Directors. Following the Term of Assessment, a Director may be elected to a Call Term, which may be from one to three years in order to provide approximately equal term expirations schedules for the Board. Following a Call Term, a Director may be elected to a maximum of 2 additional three year terms before leaving the Board. The new Bylaws also established term and amount thresholds for contracts that require advance Board approval. No other changes in the amended and restated Bylaws substantially affect the way in which the Organization is governed.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Form 990 was prepared by management and reviewed for accuracy. All members of the Board of Directors received a copy of the Form prior to filing and were provided opportunity to comment and ask questions.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Responsible Persons with respect the conflict on interest policy include (a) any person who is, or was at any time during the past five years, in a position to exercise substantial influence over the affairs of the Corporation, or (b) a member of the family (spouses, parents, children, grandchildren, great grandchildren, brothers and sisters, and spouses any of them, and ancestors) or business partner or associate of an individual described in (a) above, or (c) a 35% controlled entity (a corporation, partnership, or trust or estate for which person(s) described in (a) or (b) above, control more than 35% of the voting rights, profit interests, and beneficial interests, respectively.) In addition, all voting members of the Board of Directors, presidents, CEOs, CFOs, COOs, treasurers, and other persons who have or share similar powers or responsibilities shall automatically be considered Responsible Persons by this policy with respect to this policy. All responsible persons are required to annually disclose in writing any potential conflicts of interest in accordance with the policy as well as disclosing any family or business relationships that they have with another Responsible Person. A Responsible Person is immediately required to disclose to the Chief Executive Officer or the Chair of the Board of Directors any material transaction that he or she has entered into, or is contemplating entering into with the Corporation. If the transaction involves the Chief Executive Officer, he or she must disclose to the Chair of the Board of Directors or the Secretary of the Board of Directors the potential conflict. If the transaction involves the Chair of the Board of Directors, he or she shall disclose to the Chief Executive Officer or the Secretary of the Board of Directors the potential conflict. The person(s) receiving notice that a potential conflict of interest exists shall review the facts and circumstances of the transaction or matter and make a determination as to whether a conflict of interest exists as defined above. Contemporaneous documentation of the facts, circumstances and the decision reached shall be made in the minutes of the Board of Directors or a committee of the Board of Directors, or in other written documentation to be retained in the Corporation's permanent records. Upon the determination that a conflict of interest involving a Responsible Person does in fact exist, that person shall be notified as such, and he or she shall be precluded from voting on, or otherwise making, participating in, or attempting to influence a decision related to the transaction for which the conflict of interest exists.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Compensation for the President/CEO is set by the Executive Committee of the Board, and is based on review of compensation data from other nonprofit organizations of similar size and scope as well as data from several published compensation surveys. The Committee reviews the President/CEO's achievement of goals for the year along with the compensation data described above to determine salary adjustments as well as any incentive compensation to be awarded. This review process takes place annually, and last occurred in May 2012. Compensation for other officers and key employees is set by the President/CEO and is performed using the same compensation data sources described above for the applicable positions held.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The organizing documents and financial statements are available to the public upon request.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Net unrealized gains on investments.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Direct Controlling Entity NADirectControllingEntityNA
Habitat Forever LLC
1783 Buerkle Circle	St Paul	MN	55110	205803961	Wildlife Habitat Development and Improvement	DE	72028	1209414	N/A
The Forever Land Trust LLC
1783 Buerkle Circle	St Paul	MN	55110	205803401	Long-term Land Protection	DE	2793	245605	N/A