WEST CREEK CONSERVANCY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
WEST CREEK CONSERVANCY (EIN 34-1859064)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-10-26
IRS object ID
201102999349300400
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-10-26T07:01:13-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1H & J CERTIFIED PUBLIC ACCOUNTANTS INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line137131 EUCLID AVENUEAddressLine1
CityWILLOUGHBYCity
StateOHState
ZIP Code44094ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN341859064EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WEST CREEK PRESERVATION COMMITTEEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWESTNameControl
Phone2167493720Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 347113AddressLine1
CityPARMACity
StateOHState
ZIP Code441347113ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFFERY LENNARTZName
TitleCHAIRTitle
Phone2167493720Phone
Date Signed2011-09-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROLLAND B STANDISHName
Phone4409512997Phone
Date Prepared2011-09-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID LINCHECKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 347113AddressLine1
CityPARMACity
StateOHState
ZIP Code441347113ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1547739GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWESTCREEK.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionPRESERVATION AND RESTORATION OF THE WEST CREEK VALLEY WATERSHED.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1139265ContributionsGrantsPriorYear
Contributions Grants Current Year1536527ContributionsGrantsCurrentYear
Program Service Revenue Prior Year17316ProgramServiceRevenuePriorYear
Program Service Revenue CY10091ProgramServiceRevenueCY
Investment Income Prior Year10896InvestmentIncomePriorYear
Investment Income Current Year1121InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1167477TotalRevenuePriorYear
Total Revenue Current Year1547739TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year67765SalariesEtcPriorYear
Salaries Etc Current Year65064SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1483TotalFundrsngExpCurrentYear
Other Expense Prior Year763593OtherExpensePriorYear
Other Expenses Current Year941631OtherExpensesCurrentYear
Total Expenses Prior Year831358TotalExpensesPriorYear
Total Expenses Current Year1006695TotalExpensesCurrentYear
Revenues Less Expenses Prior Year336119RevenuesLessExpensesPriorYear
Revenues Less Expenses CY541044RevenuesLessExpensesCY
Total Assets BOY1929496TotalAssetsBOY
Total Assets EOY1151107TotalAssetsEOY
Total Liabilities BOY1931TotalLiabilitiesBOY
Total Liabilities EOY8170TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1927565NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1142937NetAssetsOrFundBalancesEOY
Mission DescriptionPRESERVATION AND RESTORATION OF THE WEST CREEK VALLEY WATERSHED.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense988754Expense
DescriptionCONSERVATION LAND AND EASEMENT MANAGEMENT AND ACQUISITION IN THE WEST CREEK VALLEY WATERSHED.Description
Total Program Service Expense988754TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementstrueConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE ORGANIZATIONNamePerson
Telephone Number2167493720TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 347113AddressLine1
CityPARMACity
StateOHState
ZIP Code441347113ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DAVID M LINCHECK
EXECUTIVE DI40.00XX677100
DOROTHY HAZEL
SECRETARY5.00XX000
IRVIN HAZEL
DIRECTOR2.00X000
BARBARA HERMES
DIRECTOR5.00X000
BRETT IAFIGLIOLA
DIRECTOR2.00X000
JEFFREY W LENNARTZ
CHAIRPERSON10.00XX000
IRENE TOTH
DIRECTOR2.00X000
DAVID J VASARHELYI
DIRECTOR2.00XX000
SUSAN ZUROVCHAK
DIRECTOR10.00XX000
WILLIAM BILLIK
DIRECTOR2.00X000
ROBERT GARDIN
DIRECTOR2.00X000
NEAL K HESS
DIRECTOR2.00X000
ROBERT GREYTAK
DIRECTOR2.00X000
KIMBERLY NOVAK
DIRECTOR2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org6771TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants1101450GovernmentGrants
All Other Contributions435077AllOtherContributions
Total Contributions1536527TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM INCOME AND OUTREACHDescription
Total Revenue Column10091TotalRevenueColumn
Related Or Exempt Function Income10091RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue10091TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1121TotalRevenueColumn
Exclusion$1,121ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1547739TotalRevenueColumn
Related Or Exempt Function Income10091RelatedOrExemptFunctionIncome
Exclusion$1,121ExclusionAmount

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total6770Total
Program Services5957ProgramServices
Management And General677ManagementAndGeneral
Fundraising136Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total48720Total
Program Services42873ProgramServices
Management And General4873ManagementAndGeneral
Fundraising974Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4676Total
Program Services4204ProgramServices
Management And General468ManagementAndGeneral
Fundraising4Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4898Total
Program Services4310ProgramServices
Management And General490ManagementAndGeneral
Fundraising98Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total11075Total
Program Services4983ProgramServices
Management And General6092ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6462Total
Program Services5697ProgramServices
Management And General646ManagementAndGeneral
Fundraising119Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9654Total
Program Services8672ProgramServices
Management And General965ManagementAndGeneral
Fundraising17Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4222Total
Program Services3800ProgramServices
Management And General422ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total9956Total
Program Services9321ProgramServices
Management And General635ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
LAND ACQUIS DIRECT COST448735448735
RESTORATION WORK EXP259780259780
EASEMENT ACQ DIRECT COST7054070540
LAND ACQ SETTLEMENT COSTS5427854278
TRAIL & HENNINGER EXP4619546195

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total20734Total
Program Services19409ProgramServices
Management And General1190ManagementAndGeneral
Fundraising135Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1006695Total
Program Services988754ProgramServices
Management And General16458ManagementAndGeneral
Fundraising1483Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY288076BOY
EOY269023EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY29457BOY
EOY882004EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis80LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1611963BOY
EOY80EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1929496BOY
EOY1151107EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1931BOY
EOY8170EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1931BOY
EOY8170EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY65507BOY
EOY83426EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1862051BOY
EOY1059431EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7BOY
EOY80EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1927565BOY
EOY1142937EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1929496BOY
EOY1151107EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses541044ReconcilationRevenueExpenses
Reconcilation Other Changes-1325672ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years166773CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years513553CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years352472CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1139265CurrentTaxYearMinus1Year
Current Tax Year1536527CurrentTaxYear
Total3708590Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years86347CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4143CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17316CurrentTaxYearMinus1Year
Current Tax Year10091CurrentTaxYear
Total117897Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years166773CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years599900CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years356615CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1156581CurrentTaxYearMinus1Year
Current Tax Year1546618CurrentTaxYear
Total3826487Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years100000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years84766CurrentTaxYearMinus2Years
Total184766Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years80266CurrentTaxYearMinus3Years
Total80266Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years180266CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years84766CurrentTaxYearMinus2Years
Total265032Total
FieldValueIRS element (for citing)
Public Support Total5093561455PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6944CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8210CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9041CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10896CurrentTaxYearMinus1Year
Current Tax Year1121CurrentTaxYear
Total36212Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6944CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8210CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9041CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10896CurrentTaxYearMinus1Year
Current Tax Year1121CurrentTaxYear
Total36212Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years173717CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years608110CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years365656CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1167477CurrentTaxYearMinus1Year
Current Tax Year1547739CurrentTaxYear
Total3862699Total
FieldValueIRS element (for citing)
Public Support Percentage5090.92200PublicSupportPercentage509
Prior Year Support Percentage0.87210PriorYearSupportPercentage
Investment Income Percentage0.01000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Total Number Of Easements22TotalNumberOfEasements
Total Acreage282TotalAcreage
Nmbr Hist Struct Easements After18NmbrHistStructEasementsAfter
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis80InvestmentCostOrOtherBasis
Book Value80BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings80TotalOfBookValueLandBuildings
Total Revenue1547739TotalRevenue
Total Expenses1006695TotalExpenses
Excess Or Deficit For Year541044ExcessOrDeficitForYear
Excess Or Deficit Per FS541044ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1547739TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1547739RevenueSubtotal
Total Revenue Per Form9901547739TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1006695TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1006695ExpensesSubtotal
Total Expenses Per Form9901006695TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierACCOUNTING FOR CONSERVATION EASEMENTSIdentifier
Return ReferenceSCHEDULE D, PAGE 1, PART II, LINE 9ReturnReference
ExplanationCONSERVATION LAND, EASEMENTS AND COVENANTS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE RECOGNIZED AT A VALUE OF 1 PER PERMANENT PARCEL NUMBER (PPN) IN THE CASE OF LAND, OR 1 PER EACH CONSERVATION EASEMENT OR COVENANT ON THE STATEMENT OF FINANCIAL POSITION. MANAGEMENT CLASSIFIES THESE ACQUISITIONS AS A "COLLECTION", AS DEFINED IN ASC TOPIC "NOT-FOR-PROFIT ENTITIES", DUE TO ITS INTENT TO HOLD THESE ASSETS IN PERPETUITY FOR CONSERVATION PURPOSES. DIRECT COSTS ASSOCIATED WITH THE ACQUISITION OF LAND, EASEMENTS OR COVENANTS ARE EXPENSED IN THE YEAR INCURRED.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonDAVD LINCHECKNamePerson
FieldValueIRS element (for citing)
RelationshipFRM BOARD MBRRelationship
Description Of TransactionEXEC DIR EFF 11/10DescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE L PART VReturnReference
ExplanationTHE ORGANIZATIONS CURRENT EXECUTIVE DIRECTOR IS A FORMER BOARD MEMBER ONCE THE FORMER BOARD MEMBER STARTED SERVICE IN THE ROLE OF EXECUTIVE DIRECTOR IN NOVEMBER OF 2010 THE ORGANIZATION BEGAN COMPENSING HIM AS AN EMPLOYEE NOT FOR SERVICES AS A FORMER BOARD MEMBER DURING THE TIME THE INDIVIDUAL SERVED AS A BOARD MEMBER HE WAS INDEPENDENT N HIS RELATIONSHIP WITH THE ORGANIZATIONExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2DOROTHY HAZEL DIRECTOR SPOUSE IRVIN HAZEL DIRECTOR SPOUSE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BPRIOR TO FILING, THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE, FINANCE STAFF, AND THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. AT THE NEXT REGULARLY SCHEDULED BOARD MEETING, THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW. THE FORM 990 IS DISTRIBUTED IN ADVANCE OF THE BOARD MEETING IN ORDER TO ENSURE THAT DIRECTORS HAVE AN OPPORTUNITY FOR MEANINGFUL REVIEW. A BOARD OFFICER SIGNS THE 990.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CEACH YEAR, THE BOARD MEMBERS ARE ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AMONG OTHER THINGS, THE POLICY MAKES CLEAR THAT ALL DECISIONS OF THE BOARD, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ARE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTEREST OF THE ORGANIZATION AND THE PUBLIC GOOD. THE CONFLICT OF INTEREST STATEMENT REQUESTS BOARD MEMBERS TO IDENTIFY TO THE BEST OF THEIR KNOWLEDGE AFFILIATIONS WITH ORGANIZATIONS THAT MAY BE POTENTIALLY RELATED TO THE FINANCIALS OR OTHER SUBSTANTIVE OPERATIONS OF THE ORGANIZATION. THEY ARE ALSO ASKED TO IDENTIFY CIRCUMSTANCES INVOLVING EITHER THEMSELVES, OR A MEMBER OF THEIR EXTENDED FAMILY, THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. AT THE STAFF LEVEL, THE ORGANIZATION'S PERSONNEL ALSO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST WHEN CONSIDERING THE ENGAGEMENT OF A NEW VENDOR. IF A POTENTIAL CONFLICT IS IDENTIFIED, APPROPRIATE STEPS ARE TAKEN TO BOTH ASSESS THE NATURE OF THE POTENTIAL CONFLICT AND, SUBSEQUENTLY, TO ENSURE THAT THE POSSIBILITY OF AN ACTUAL CONFLICT IS MITIGATED. SUCH MITIGATION IS MANAGED AND THE LETTER AND SPIRIT OF THE CONFLICTS POLICY ARE UPHELD.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATIONS MANAGEMENT OFFICER SERVES WITHOUT PAY.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION FOR STAFF WITHIN THE ORGANIZATION IS DETERMINED BY THE BOARD, OR EXECUTIVE MEMBERS THEREIN. THE LEVEL OF COMPENSATION IS SET BASED ON PERFORMANCE AND IN RELATION TO OTHER AREA MISSION-COMPARABLE ORGANIZATIONS OF SIMILAR SIZE. THIS COMPENSATION IS A COMPONENT OF THE BUDGET, WHICH IS REVIEWED AND APPROVED BY THE BOARD AS A WHOLE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 CAN ALSO BE FOUND ON SEVERAL PUBLICALLY-ACCESSIBLE WEBSITES.

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