2012-11-14T16:45:06-00:00 2011-12-31 Norris and Peterson LLC 109 Clear Creek Dr Ste 101 Ashland OR 97520 990 2011-01-01 930724691 SOUTHERN OREGON LAND CONSERVANCY INC SOUT 5414823069 PO BOX 954 ASHLAND OR 97520 DIANE GARCIA 2012-11-14 true Marlin Peterson 5414889700 2012-11-14 2011 2016-02-24 21:20:13Z DIANE GARCIA PO BOX 954 ASHLAND OR 97520 365521 false X www.landconserve.org X 1978 OR 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. 12 12 5 0 209827 218299 0 22970 2289 15225 14932 248022 235520 0 0 160613 193056 0 51155 59662 73000 220275 266056 27747 -30536 534643 619503 10438 8286 524205 611217 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. false false 155021 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. 155021 true true false false false true false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 5 true false false false false false false false false false false X 12 12 false false false false true true true true true false false false true true true false true true false false OR X Diane Garcia 5414823069 PO BOX 954 Ashland OR 97520 X DAN KELLOGG 002.00 X X 0 0 0 JULIE LOCKHART 005.00 X X 0 0 0 DONALD RUBENSTEIN 002.00 X X 0 0 0 BILL MORRISH 001.00 X 0 0 0 DONNA RHEE 001.00 X 0 0 0 CHARLES BENNETT 001.00 X 0 0 0 DAVE PICANSO 001.00 X 0 0 0 PAT ACKLIN 001.00 X 0 0 0 TOM ATZET 001.00 X 0 0 0 DIANE GARCIA 040.00 X 58000 0 0 58000 false false false 54964 163335 218299 15726 15726 110402 123839 -13437 -13437 -13437 21094 6162 14932 235520 2289 0 0 0 0 58000 34800 11600 11600 0 105090 60240 13725 31125 4550 2856 760 934 9370 3400 3480 2490 16046 11495 1474 3077 0 0 4325 4325 0 0 17940 17940 7714 3857 3857 5208 5208 806 806 0 8190 3276 4914 2296 1722 574 0 5956 5956 0 1275 1275 264 264 1500 1500 Bank Fees 5467 5467 Printing and Postage 5787 1929 1929 1929 Other Program Costs 6272 6275 0 266056 155021 59883 51155 74747 73829 4176 8530 118193 375 64827 7548 57543 57279 386955 362784 6868 2867 534643 619503 3984 10438 4302 10438 8286 X 80142 605518 438364 5699 5699 524205 611217 534643 619503 X -30536 117548 X true false true X false X 0 0.00000 130078 249238 244369 209827 218299 1051811 23547 3288 12267 15720 14932 69754 153625 252526 256636 225547 233231 1121565 32985 116726 100138 78015 46000 373864 32985 116726 100138 78015 46000 373864 747701 21529 17551 18756 22970 15726 96532 0 21529 17551 18756 22970 15726 96532 0 0 175154 270077 275392 248517 248957 1218097 0.61380 0.55020 0.07920 0.07900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 48 8286.00 1 true 2000.00 50000 true false 5699 5699 5277 422 5699 3843 1434 5277 5000 2000 -3157 3843 1.00000 false false 57000 57000 7827 7548 279 57279 Deferred Grant Income Payroll Liabilities 4302 4302 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. X false 2011 Conservation Celebration 35599 14505 21094 6162 35599 14505 21094 6162 6162 14932 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.