LUMMI ISLAND HERITAGE TRUST: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LUMMI ISLAND HERITAGE TRUST (EIN 91-1785342)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201201369349303865
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T14:08:40-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	911785342	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	MARGARET LARSON	Name
Title	TREASURER	Title
Date Signed	2012-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN THOMSON-SINES	Name
Phone	3607343939	Phone
Date Prepared	2012-05-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	168435	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.liht.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO CREATE A LEGACY OF ABUNDANT OPEN SPACE, NATIVE HABITAT, AND NATURAL RESOURCES ON LUMMI ISLAND BY INSPIRING PEOPLE TO PROTECT AND CARE FOR THE ISLANDS FARMS, FORESTS, WETLANDS, AND SHORELINES FOREVER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	85113	ContributionsGrantsPriorYear
Contributions Grants Current Year	159296	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1322	InvestmentIncomePriorYear
Investment Income Current Year	1583	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4976	OtherRevenuePriorYear
Other Revenue Current Year	3797	OtherRevenueCurrentYear
Total Revenue Prior Year	91411	TotalRevenuePriorYear
Total Revenue Current Year	164676	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	86478	SalariesEtcPriorYear
Salaries Etc Current Year	93543	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13433	TotalFundrsngExpCurrentYear
Other Expense Prior Year	42356	OtherExpensePriorYear
Other Expenses Current Year	34804	OtherExpensesCurrentYear
Total Expenses Prior Year	128834	TotalExpensesPriorYear
Total Expenses Current Year	128347	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-37423	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	36329	RevenuesLessExpensesCY
Total Assets BOY	5489572	TotalAssetsBOY
Total Assets EOY	5690901	TotalAssetsEOY
Total Liabilities EOY	165000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5489572	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5525901	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO CREATE A LEGACY OF ABUNDANT OPEN SPACE, NATIVE HABITAT, AND NATURAL RESOURCES ON LUMMI ISLAND BY INSPIRING PEOPLE TO PROTECT AND CARE FOR THE ISLANDS FARMS, FORESTS, WETLANDS, AND SHORELINES FOREVER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	27245	Expense
Description	EXTERNAL EDUCATIONAL OUTREACH ABOUT VOLUNTARY LAND CONSERVATION TOOLS INCLUDING PUBLICATION OF NEWSLETTERS DISTRIBUTED TO OVER 1600 HOUSEHOLDS INFORMATIONAL BROCHURES, WEB SITES, FIELD TRIPS, SLIDE SHOWS, WORKSHOPS, COMMUNITY EVENTS ON OUR PROPERTIES, AND PRIVATE MEETINGS WITH LAND OWNERS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	42014	Expense
Description	EASEMENTS AND ACQUISITIONS EFFORTS TO CONSERVE LAND THROUGH PURCHASE OR DONATION OF LAND AND CONSERVATION EASEMENTS. IN 2011, LAUNCHED A CAPITAL CAMPAIGN TO RAISE FUNDS TO PURCHASE AND PROTECT 10 ACRES OF LAND IN A TARGETED AREA KNOWN AS THE OTTO PRESERVE. IN 2011, THE TRUST PURCHASED THE FEE INTEREST IN ONE 5 ACRE PARCEL OF LAND, RECEIVED ONE DONATED CONSERVATION EASEMENT ON 13 ACRES OF PRIVATE LAND, RAISED FUNDS TO COMPLETE A CAPITAL CAMPAIGN, AND CONTINUED WORKING WITH VARIOUS LANDOWNERS WISHING TO VOLUNTARILY PROTECT THEIR PRIVATE LAND WITH CONSERVATION EASEMENTS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	22787	Expense
Description	STEWARDSHIP THE TRUST OVERSEES AND MONITORS ITS FEE LANDS AND CONSERVATION EASEMENT PROPERTIES TO PROTECT NATURAL HABITAT AND CONSERVATION RESOURCES. MONITORING VISITS ARE CONDUCTED AT EACH PROPERTY AND REPORTS ARE FILED ON AN ANNUAL BASIS. AT YEAR END 2011, THE TRUST OWNED 278 ACRES OF LAND AS PRESERVES AND HELD 16 CONSERVATION EASEMENTS COVERING AND ADDITIONAL 221 ACRES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	10135	TotalOfOtherProgramServiceExp
Total Program Service Expense	102181	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	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	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
REBECCA RETTMER
EXECUTIVE DIRECTOR	040.00	X	X	43517	0	0
STEPHAN SCHNEIDER
PRESIDENT	001.00			0	0	0	X
JANICE HOLMES
VICE PRESIDENT	001.00			0	0	0	X
MARGARET LARSON
TREASURER	001.00			0	0	0	X
JOAN MOYE
SECRETARY	001.00			0	0	0	X
PETER HODGES
DIRECTOR	001.00			0	0	0	X
MICHAEL SKEHAN
DIRECTOR	001.00			0	0	0	X
KENT NIELSEN
DIRECTOR	001.00			0	0	0	X
JYL PETERSON
DIRECTOR	001.00			0	0	0	X
MARY BETH WATKINS
DIRECTOR	001.00			0	0	0	X
ROBERT SORENSON
DIRECTOR	001.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	43517	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	40599	MembershipDues
Fundraising Events	10659	FundraisingEvents
All Other Contributions	108038	AllOtherContributions
Noncash Contributions	1	NoncashContributions
Total Contributions	159296	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1583	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	7691	GrossSalesOfInventory
Cost Of Goods Sold	3759	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3932	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	-135	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	164676	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	54397	Total
Program Services	43517	ProgramServices
Management And General	4896	ManagementAndGeneral
Fundraising	5984	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	31539	Total
Program Services	25232	ProgramServices
Management And General	2838	ManagementAndGeneral
Fundraising	3469	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7607	Total
Program Services	6085	ProgramServices
Management And General	685	ManagementAndGeneral
Fundraising	837	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	697	Total
Program Services	697	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3400	Total
Program Services	2000	ProgramServices
Management And General	700	ManagementAndGeneral
Fundraising	700	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	996	Total
Program Services	846	ProgramServices
Management And General	130	ManagementAndGeneral
Fundraising	20	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2104	Total
Program Services	1880	ProgramServices
Management And General	214	ManagementAndGeneral
Fundraising	10	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2093	Total
Program Services	1675	ProgramServices
Management And General	188	ManagementAndGeneral
Fundraising	230	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	457	Total
Program Services	410	ProgramServices
Management And General	47	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	714	Total
Program Services	714	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	4218	Total
Program Services	3827	ProgramServices
Management And General	391	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5122	Total
Program Services	3090	ProgramServices
Management And General	2032	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	1836	1469	165	202
REPAIRS AND MAINTENANCE	404	219	145	40
POSTAGE/PRINTING/PUBLICATIONS	7044	5550	45	1449
TAXES/DUES	4804	4715	50	39

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	915	Total
Program Services	255	ProgramServices
Management And General	207	ManagementAndGeneral
Fundraising	453	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	128347	Total
Program Services	102181	ProgramServices
Management And General	12733	ManagementAndGeneral
Fundraising	13433	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31654	BOY
EOY	50843	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	952076	BOY
EOY	911186	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	93192	BOY
EOY	243993	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2787	BOY
EOY	2469	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4505465	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24055	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4408863	BOY
EOY	4481410	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5489572	BOY
EOY	5690901	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	165000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	165000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	580741	BOY
EOY	535366	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	600372	BOY
EOY	613308	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4308459	BOY
EOY	4377227	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5489572	BOY
EOY	5525901	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5489572	BOY
EOY	5690901	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	36329	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2294238	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	360289	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	311260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	85113	CurrentTaxYearMinus1Year
Current Tax Year	163228	CurrentTaxYear
Total	3214128	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2294238	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	360289	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	311260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	85113	CurrentTaxYearMinus1Year
Current Tax Year	163228	CurrentTaxYear
Total	3214128	Total

Field	Value	IRS element (for citing)
Public Support Total170	3214128	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13405	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1322	CurrentTaxYearMinus1Year
Current Tax Year	1583	CurrentTaxYear
Total	22912	Total

Field	Value	IRS element (for citing)
Total Support	3237040	TotalSupport
Public Support Pertcentage170	0.99290	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation For Public Use	X	PreservationForPublicUse
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	16	TotalNumberOfEasements
Total Acreage	221.00	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	232.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	2250	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	true	Sect170hRequirementsSatisfied
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.81000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.19000	TermEndowmentEOYBalance
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	4413265	OtherCostOrOtherBasis
Book Value	4413265	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92200	OtherCostOrOtherBasis
Depreciation	24055	Depreciation
Book Value	68145	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4481410	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LOAN PAYABLE	Description

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	THE TRUST IS A TAX-EXEMPT CORPORATION UNDER SEC 501C3 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX ON EARNINGS ASSOCIATED IWTH ITS EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS TAXED AT REGULAR CORPORATE RATES. THE TRUST HAS NO UNRELATED BUSINESS INCOME.DURING 2009, THE TRUST ADOPTED GUIDANCE IN FASB ASC 740-10, REGARING THE REPORTING OF UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION OF THIS HAS HAD NO IMPACT ON THE TRUSTS FINANCIAL STATEMENTS.
X	2	REFLECT ANY UNCERTAIN TAX POSITIONS. THE TRUSTS ACCOUNTING POLICY REQUIRES RECORDING A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN REASONABLY ESTIMATED. THE TRUST CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORATATIVE RULINGS IN DETERMINING TRANSACTIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS.

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOther

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

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	4	THE LAND TRUST UPDATED ITS BYLAWS DURING 2011
Form 990 Part VI	11b	THE TRUST BOARD REVIEWS A COPY OF THE 990 PRIOR TO THE FILING DATE WITH THE IRS.
Form 990 Part VI	12b	CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY AND MONITORED BY THE BOARD OF DIRECTORS.
Form 990 Part VI	15a	THE BOARD REVIEWS SALARIES OF SIMILAR POSITIONS AND REVIEWS NATIONAL, REGIONAL AND LOCAL WAGE DATA TO DECIDE APPROPRIATE SALARY LEVEL.
Form 990 Part VI	19	THE TRUST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 10,135, Grants and allocations 0, Revenue 0 IOTHER PROGRAM SERVICES PREPARE BOARD, STAFF AND VOLUNTEERS TO IMPLEMENT TRUST DUTIES AND EDUCATE OUR COMMUNITY AND CONSTITUENTS. PARTICIPATION IN CONFERENCES, WORKSHOPS, ON-SITE TRAININGS, AND NATIONAL AND STATEWIDE ASSOCIATIONS. THE TRUST CONTINUED WORKING TOWARD BECOMING AN ACCERDITED LAND TRUST THROUGH THE LAND TRUST ALLIANCE ACCREDITATION COMMISSION AND COMMITTED TO FILING AN ACCREDITATION APPLICATION IN SEPTEMBER 2012.
		Form 990, Part III, Line 4d Program Service Expenses 10,135, Grants and allocations 0, Revenue 0 IOTHER PROGRAM SERVICES PREPARE BOARD, STAFF AND VOLUNTEERS TO IMPLEMENT TRUST DUTIES AND EDUCATE OUR COMMUNITY AND CONSTITUENTS. PARTICIPATION IN CONFERENCES, WORKSHOPS, ON-SITE TRAININGS, AND NATIONAL AND STATEWIDE ASSOCIATIONS. THE TRUST CONTINUED WORKING TOWARD BECOMING AN ACCERDITED LAND TRUST THROUGH THE LAND TRUST ALLIANCE ACCREDITATION COMMISSION AND COMMITTED TO FILING AN ACCREDITATION APPLICATION IN SEPTEMBER 2012. Form 990 Part VI Section A Line 4 THE LAND TRUST UPDATED ITS BYLAWS DURING 2011 Form 990 Part VI Section B Line 11b THE TRUST BOARD REVIEWS A COPY OF THE 990 PRIOR TO THE FILING DATE WITH THE IRS. Form 990 Part VI Section B Line 12b CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY AND MONITORED BY THE BOARD OF DIRECTORS. Form 990 Part VI Section B Line 15a THE BOARD REVIEWS SALARIES OF SIMILAR POSITIONS AND REVIEWS NATIONAL, REGIONAL AND LOCAL WAGE DATA TO DECIDE APPROPRIATE SALARY LEVEL. Form 990 Part VI Section C Line 19 THE TRUST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.