SOUTHERN OREGON LAND CONSERVANCY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN OREGON LAND CONSERVANCY INC (EIN 93-0724691)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201213199349307151
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T16:45:06-00:00	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	Norris and Peterson LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	109 Clear Creek Dr Ste 101	AddressLine1
City	Ashland	City
State	OR	State
ZIP Code	97520	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	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	EXEC DIRECTOR	Title
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Marlin Peterson	Name
Phone	5414889700	Phone
Date Prepared	2012-11-14	DatePrepared

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	DIANE GARCIA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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)
Gross Receipts	365521	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	209827	ContributionsGrantsPriorYear
Contributions Grants Current Year	218299	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	22970	InvestmentIncomePriorYear
Investment Income Current Year	2289	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15225	OtherRevenuePriorYear
Other Revenue Current Year	14932	OtherRevenueCurrentYear
Total Revenue Prior Year	248022	TotalRevenuePriorYear
Total Revenue Current Year	235520	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	160613	SalariesEtcPriorYear
Salaries Etc Current Year	193056	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	51155	TotalFundrsngExpCurrentYear
Other Expense Prior Year	59662	OtherExpensePriorYear
Other Expenses Current Year	73000	OtherExpensesCurrentYear
Total Expenses Prior Year	220275	TotalExpensesPriorYear
Total Expenses Current Year	266056	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27747	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-30536	RevenuesLessExpensesCY
Total Assets BOY	534643	TotalAssetsBOY
Total Assets EOY	619503	TotalAssetsEOY
Total Liabilities BOY	10438	TotalLiabilitiesBOY
Total Liabilities EOY	8286	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	524205	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	611217	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	155021	Expense
Description	The conservation easement program consists of 48 conservation easements covering over 8,316 acres that permanently protect the conservation values of open space, forests, farm and wildlife habitat.	Description
Total Program Service Expense	155021	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	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
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
DAN KELLOGG
PRESIDENT	002.00	X	X	0	0	0
JULIE LOCKHART
TREASURER	005.00	X	X	0	0	0
DONALD RUBENSTEIN
SECRETARY	002.00	X	X	0	0	0
BILL MORRISH
COMMITTEE CHAIR	001.00	X		0	0	0
DONNA RHEE
PAST PRESIDENT	001.00	X		0	0	0
CHARLES BENNETT
DIRECTOR	001.00	X		0	0	0
DAVE PICANSO
DIRECTOR	001.00	X		0	0	0
PAT ACKLIN
DIRECTOR	001.00	X		0	0	0
TOM ATZET
DIRECTOR	001.00	X		0	0	0
DIANE GARCIA
EXECUTIVE DIRECTOR	040.00			58000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	54964	MembershipDues
All Other Contributions	163335	AllOtherContributions
Total Contributions	218299	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15726	TotalRevenueColumn
Exclusion	$15,726	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	110402	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	123839	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-13437	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-13437	TotalRevenueColumn
Exclusion	-$13,437	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	21094	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6162	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	14932	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	235520	TotalRevenueColumn
Exclusion	$2,289	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	58000	Total
Program Services	34800	ProgramServices
Management And General	11600	ManagementAndGeneral
Fundraising	11600	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	105090	Total
Program Services	60240	ProgramServices
Management And General	13725	ManagementAndGeneral
Fundraising	31125	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4550	Total
Program Services	2856	ProgramServices
Management And General	760	ManagementAndGeneral
Fundraising	934	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9370	Total
Program Services	3400	ProgramServices
Management And General	3480	ManagementAndGeneral
Fundraising	2490	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16046	Total
Program Services	11495	ProgramServices
Management And General	1474	ManagementAndGeneral
Fundraising	3077	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	4325	Total
Management And General	4325	ManagementAndGeneral

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	17940	Total
Program Services	17940	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7714	Total
Program Services	3857	ProgramServices
Management And General	3857	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5208	Total
Management And General	5208	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	806	Total
Management And General	806	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8190	Total
Program Services	3276	ProgramServices
Management And General	4914	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2296	Total
Program Services	1722	ProgramServices
Management And General	574	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	5956	Total
Program Services	5956	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	1275	Total
Program Services	1275	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	264	Total
Management And General	264	ManagementAndGeneral

Insurance Insurance

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

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Bank Fees	5467	5467
Printing and Postage	5787	1929	1929	1929
Other Program Costs	6272		6275

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	266056	Total
Program Services	155021	ProgramServices
Management And General	59883	ManagementAndGeneral
Fundraising	51155	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	74747	BOY
EOY	73829	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	4176	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8530	BOY
EOY	118193	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	375	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	64827	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7548	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	57543	BOY
EOY	57279	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	386955	BOY
EOY	362784	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6868	BOY
EOY	2867	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	534643	BOY
EOY	619503	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	3984	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10438	BOY
EOY	4302	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10438	BOY
EOY	8286	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	80142	BOY
EOY	605518	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	438364	BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	524205	BOY
EOY	611217	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	534643	BOY
EOY	619503	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-30536	ReconcilationRevenueExpenses
Reconcilation Other Changes	117548	ReconcilationOtherChanges
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	130078	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	249238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	209827	CurrentTaxYearMinus1Year
Current Tax Year	218299	CurrentTaxYear
Total	1051811	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23547	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3288	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12267	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15720	CurrentTaxYearMinus1Year
Current Tax Year	14932	CurrentTaxYear
Total	69754	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	252526	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	256636	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225547	CurrentTaxYearMinus1Year
Current Tax Year	233231	CurrentTaxYear
Total	1121565	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116726	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78015	CurrentTaxYearMinus1Year
Current Tax Year	46000	CurrentTaxYear
Total	373864	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116726	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78015	CurrentTaxYearMinus1Year
Current Tax Year	46000	CurrentTaxYear
Total	373864	Total

Field	Value	IRS element (for citing)
Public Support Total509	747701	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21529	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17551	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22970	CurrentTaxYearMinus1Year
Current Tax Year	15726	CurrentTaxYear
Total	96532	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	21529	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17551	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22970	CurrentTaxYearMinus1Year
Current Tax Year	15726	CurrentTaxYear
Total	96532	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	175154	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	270077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	275392	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	248517	CurrentTaxYearMinus1Year
Current Tax Year	248957	CurrentTaxYear
Total	1218097	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.61380	PublicSupportPercentage509
Prior Year Support Percentage	0.55020	PriorYearSupportPercentage
Investment Income Percentage	0.07920	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07900	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	48	TotalNumberOfEasements
Total Acreage	8286.00	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	2000.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	50000	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	true	Sect170hRequirementsSatisfied
Included On FS	false	IncludedOnFS

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	5277	BeginningOfYearBalance
Investment Earnings Or Losses	422	InvestmentEarningsOrLosses
End Of Year Balance	5699	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

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	7548	Depreciation
Book Value	279	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	57279	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Deferred Grant Income
Payroll Liabilities	$4,302

Field	Value	IRS element (for citing)
Total Of Amounts	4302	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
II	9	The value of conservation easements is reported on the balance sheet as zero. Additional costs of acquiring easements are expenses as incurred.
V	4	Endowment finds are restricted by donors and designated by the Board of Directors to provide a permanent source of earnings to support the organizations primary purposes.

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	2011 Conservation Celebration	NameOfEvent1
Gross Receipts Event1	35599	GrossReceiptsEvent1
Charitable Contributions Event1	14505	CharitableContributionsEvent1
Gross Revenue Event1	21094	GrossRevenueEvent1
Other Direct Expenses Event1	6162	OtherDirectExpensesEvent1
Gross Receipts Total	35599	GrossReceiptsTotal
Charitable Contributions Total	14505	CharitableContributionsTotal
Gross Revenue Total Events	21094	GrossRevenueTotalEvents
Other Direct Expenses Total Events	6162	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6162	DirectExpenseSummaryEvents
Net Income Summary	14932	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	6	There are two components to this adjustment Unrealized gain on investments 4,269. In addition, there is an adjustment of 113,279 to convert from the cash basis of accounting to accrual.
Form 990 Part VI	11b	Annual report on website. Executive Director signs. Executive Committee reviews.
Form 990 Part VI	12c	Each board member and employee reviews the policy and acknowledges any conflict, sign policy statement.
Form 990 Part VI	15b	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 board of directors for approval.
Form 990 Part VI	19	Our policies and procedures can be reviewed by anyone who asks.
Form 990 Part VII	1	The organization converted its books from the cash basis of accounting to accrual.
		Form 990 Part XI Line 6 There are two components to this adjustment Unrealized gain on investments 4,269. In addition, there is an adjustment of 113,279 to convert from the cash basis of accounting to accrual. Form 990 Part VI Section B Line 11b Annual report on website. Executive Director signs. Executive Committee reviews. Form 990 Part VI Section B Line 12c Each board member and employee reviews the policy and acknowledges any conflict, sign policy statement. Form 990 Part VI Section B Line 15b 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 board of directors for approval. Form 990 Part VI Section C Line 19 Our policies and procedures can be reviewed by anyone who asks. Form 990 Part VII Line 1 The organization converted its books from the cash basis of accounting to accrual.