SOUTHERN OREGON LAND CONSERVANCY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN OREGON LAND CONSERVANCY INC (EIN 93-0724691)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-03
IRS object ID: 201321849349300742
Schema version: 2012v2.0
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-03T15:29:21-07:00	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	NAGEL & PADILLA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	290 N MAIN ST STE 8	AddressLine1
City	ASHLAND	City
State	OR	State
ZIP Code	975207701	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	930724691	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN OREGON LAND CONSERVANCY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	5414823069	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 954	AddressLine1
City	ASHLAND	City
State	OR	State
ZIP Code	97520	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANE GARCIA	Name
Title	Executive Dir.	Title
Date Signed	2013-07-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GLENN M CUNNINGHAM CPA CGMA	Name
PTIN	P00745280	PTIN
Phone	5414881551	Phone

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)
Gross Receipts	657886	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.LANDCONSERVE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	DEDICATED TO THE PERMANENT PROTECTION OF FORESTS, WORKING FARMS AND RANCHES, LAND ALONG RIVERS AND STREAMS BY WORKING WITH LANDOWNERS AND COMMUNITIES IN THE ROGUE RIVER REGION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	218299	ContributionsGrantsPriorYear
Contributions Grants Current Year	483457	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2289	InvestmentIncomePriorYear
Investment Income Current Year	19824	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14932	OtherRevenuePriorYear
Other Revenue Current Year	9600	OtherRevenueCurrentYear
Total Revenue Prior Year	235520	TotalRevenuePriorYear
Total Revenue Current Year	512881	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	193056	SalariesEtcPriorYear
Salaries Etc Current Year	203850	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	57134	TotalFundrsngExpCurrentYear
Other Expense Prior Year	73000	OtherExpensePriorYear
Other Expenses Current Year	97862	OtherExpensesCurrentYear
Total Expenses Prior Year	266056	TotalExpensesPriorYear
Total Expenses Current Year	301712	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-30536	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	211169	RevenuesLessExpensesCY
Total Assets BOY	619503	TotalAssetsBOY
Total Assets EOY	923900	TotalAssetsEOY
Total Liabilities BOY	8286	TotalLiabilitiesBOY
Total Liabilities EOY	109619	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	611217	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	814281	NetAssetsOrFundBalancesEOY
Mission Description	DEDICATED TO THE PERMANENT PROTECTION OF FORESTS, WORKING FARMS AND RANCHES, LAND ALONG RIVERS AND STREAMS BY WORKING WITH LANDOWNERS AND COMMUNITIES IN THE ROGUE RIVER REGION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	170598	Expense
Description	THE CONSERVATION EASEMENT PROGRAM CONSISTS OF 52 CONSERVATION EASEMENTS AND ONE PROPERTY OWNED IN FEE TITLE COVERING OVER 8,589 ACRES THAT PERMANENTLY PROTECT THE CONSERVATION VALUES OF OPEN SPACE, FORESTS, FARM, AND WILDLIFE HABITAT.	Description
Total Program Service Expense	170598	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	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	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIANE GARCIA	NamePerson
Telephone Number	5414823069	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 954	AddressLine1
City	ASHLAND	City
State	OR	State
ZIP Code	97520	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
TOM ATZET
Director	1.00	0.00	X	0	0	0
PAT ACKLIN
LANDS COMMITTEE	1.00	0.00	X	0	0	0
DAVE PICANSO
Director	1.00	0.00	X	0	0	0
CHARLES BENNETT
Director	1.00	0.00	X	0	0	0
DONNA RHEE
Vice President	1.00	0.00	X	0	0	0	X
BILL MORRISH
COMMITTEE CHAIR	1.00	0.00	X	0	0	0
DONALD RUBENSTEIN
Secretary	2.00	0.00	X	0	0	0	X
JULIE LOCKHART
Treasurer	5.00	0.00	X	0	0	0	X
DAN KELLOGG
President	2.00	0.00	X	0	0	0	X
DIANE GARCIA
EXECUTIVE DIRECTOR	0.00	0.00		63600	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63600	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	119757	MembershipDues
Fundraising Events	28550	FundraisingEvents
All Other Contributions	335150	AllOtherContributions
Total Contributions	483457	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22665	TotalRevenueColumn
Exclusion	$22,665	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	132374	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	135215	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2841	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2841	TotalRevenueColumn
Exclusion	-$2,841	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	19390	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	28550	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	9790	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9600	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	512881	TotalRevenueColumn
Exclusion	$19,824	ExclusionAmount

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	172565	Total
Program Services	101811	ProgramServices
Management And General	26504	ManagementAndGeneral
Fundraising	44250	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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14425	Total
Program Services	8455	ProgramServices
Management And General	3480	ManagementAndGeneral
Fundraising	2490	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16860	Total
Program Services	10616	ProgramServices
Management And General	2234	ManagementAndGeneral
Fundraising	4010	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7605	Total
Program Services	3280	ProgramServices
Management And General	4325	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	12417	Total
Program Services	12417	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12180	Total
Program Services	6090	ProgramServices
Management And General	6090	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8763	Total
Management And General	8763	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6121	Total
Management And General	6121	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8108	Total
Program Services	3243	ProgramServices
Management And General	4865	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3003	Total
Program Services	2252	ProgramServices
Management And General	751	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	4115	Total
Program Services	4115	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	178	Total
Management And General	178	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1500	Total
Management And General	1500	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
VISION 20/20 CAMPAIGN	3770	3770
BANK FEES	6555		6555
Postage and Shipping	7842	2614	2614	2614
OTHER EXPENSES	12635			12635

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3070	Total
Program Services	3070	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	301712	Total
Program Services	170598	ProgramServices
Management And General	73980	ManagementAndGeneral
Fundraising	57134	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	73829	BOY
EOY	224474	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4176	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	118193	BOY
EOY	144172	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	375	BOY
EOY	375	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	64827	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7726	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	57279	BOY
EOY	57101	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	362784	BOY
EOY	494536	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2867	BOY
EOY	3242	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	619503	BOY
EOY	923900	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3984	BOY
EOY	5194	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	100000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4302	BOY
EOY	4425	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8286	BOY
EOY	109619	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	605518	BOY
EOY	379874	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	387225	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5699	BOY
EOY	47182	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	611217	BOY
EOY	814281	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	619503	BOY
EOY	923900	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	211169	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-1044	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-7061	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	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	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	249238	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	209827	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	218299	CurrentTaxYearMinus1Year
Current Tax Year	483457	CurrentTaxYear
Total	1405190	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3288	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12267	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14932	CurrentTaxYearMinus1Year
Current Tax Year	19390	CurrentTaxYear
Total	65597	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	252526	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	256636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	233231	CurrentTaxYearMinus1Year
Current Tax Year	502847	CurrentTaxYear
Total	1470787	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116726	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78015	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46000	CurrentTaxYearMinus1Year
Current Tax Year	47481	CurrentTaxYear
Total	388360	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	120356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46734	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48623	CurrentTaxYearMinus1Year
Current Tax Year	179953	CurrentTaxYear
Total	483292	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	237082	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	187764	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124749	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94623	CurrentTaxYearMinus1Year
Current Tax Year	227434	CurrentTaxYear
Total	871652	Total

Field	Value	IRS element (for citing)
Public Support Total509	599135	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17551	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15726	CurrentTaxYearMinus1Year
Current Tax Year	19824	CurrentTaxYear
Total	94827	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17551	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15726	CurrentTaxYearMinus1Year
Current Tax Year	19824	CurrentTaxYear
Total	94827	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	270077	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	275392	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	248517	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	248957	CurrentTaxYearMinus1Year
Current Tax Year	522671	CurrentTaxYear
Total	1565614	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.38270	PublicSupportPercentage509
Prior Year Support Percentage	0.61380	PriorYearSupportPercentage
Investment Income Percentage	0.06060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07920	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation For Public Use	X	PreservationForPublicUse
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Historic Land Area	X	HistoricLandArea
Total Number Of Easements	53	TotalNumberOfEasements
Total Acreage	85	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	14	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	33295	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	true	Sect170hRequirementsSatisfied

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5699	BeginningOfYearBalance
End Of Year Balance	5699	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5699	BeginningOfYearBalance
End Of Year Balance	5699	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5277	BeginningOfYearBalance
Investment Earnings Or Losses	422	InvestmentEarningsOrLosses
End Of Year Balance	5699	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3843	BeginningOfYearBalance
Investment Earnings Or Losses	1434	InvestmentEarningsOrLosses
End Of Year Balance	5277	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5000	BeginningOfYearBalance
Contributions	2000	Contributions
Investment Earnings Or Losses	-3157	InvestmentEarningsOrLosses
End Of Year Balance	3843	EndOfYearBalance

Field	Value	IRS element (for citing)
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	57000	OtherCostOrOtherBasis
Book Value	57000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7827	OtherCostOrOtherBasis
Depreciation	7726	Depreciation
Book Value	101	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	57101	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$4,425	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4425	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	2012 Conservation Celebration	NameOfEvent1
Gross Receipts Event1	47940	GrossReceiptsEvent1
Charitable Contributions Event1	28550	CharitableContributionsEvent1
Gross Revenue Event1	19390	GrossRevenueEvent1
Other Direct Expenses Event1	9790	OtherDirectExpensesEvent1
Gross Receipts Total	47940	GrossReceiptsTotal
Charitable Contributions Total	28550	CharitableContributionsTotal
Gross Revenue Total Events	19390	GrossRevenueTotalEvents
Other Direct Expenses Total Events	9790	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9790	DirectExpenseSummaryEvents
Net Income Summary	9600	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	OUR POLICIES AND PROCEDURES CAN BE REVIEWED BY ANYONE WHO ASKS.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	SALARY REPORTS ARE OBTAINED FROM NATIONAL AND STATE SURVEYS. PERSONNEL COMMITTEE COMPARES THE DATE, DISCUSSES FINDINGS WITH BOARD MEMBERS, AND RECOMMENDS A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS FOR APPROVAL.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	SALARY REPORTS ARE OBTAINED FROM NATIONAL AND STATE SURVEYS. PERSONNEL COMMITTEE COMPARES THE DATA, DISCUSSES FINDINGS WITH BOARD MEMBERS, AND RECOMMENDS A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS FOR APPROVAL.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EACH BOARD MEMBER AND EMPLOYEE REVIEWS THE POLICY AND ACKNOWLEDGES ANY CONFLICT, SIGN POLICY STATEMENT.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	ANNUAL REPORT ON WEBSITE. EXECUTIVE DIRECTOR SIGNS ONCE EXECUTIVE COMMITTEE REVIEWS IT.