LUMMI ISLAND HERITAGE TRUST: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LUMMI ISLAND HERITAGE TRUST (EIN 91-1785342)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201103199349305230
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T11:26:14-00:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN THOMSON-SINES	Name
Phone	3607343939	Phone
Date Prepared	2011-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVE 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	95170	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	LAND CONSERVATION AND EDUCATION ON LUMMI ISLAND LAND CONSERVATION AND EDUCATION ON LUMMI ISLAND	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	311260	ContributionsGrantsPriorYear
Contributions Grants Current Year	85113	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1501	InvestmentIncomePriorYear
Investment Income Current Year	1322	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3083	OtherRevenuePriorYear
Other Revenue Current Year	4976	OtherRevenueCurrentYear
Total Revenue Prior Year	315844	TotalRevenuePriorYear
Total Revenue Current Year	91411	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	78069	SalariesEtcPriorYear
Salaries Etc Current Year	86478	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15162	TotalFundrsngExpCurrentYear
Other Expense Prior Year	53349	OtherExpensePriorYear
Other Expenses Current Year	42356	OtherExpensesCurrentYear
Total Expenses Prior Year	131418	TotalExpensesPriorYear
Total Expenses Current Year	128834	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	184426	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-37423	RevenuesLessExpensesCY
Total Assets BOY	5526981	TotalAssetsBOY
Total Assets EOY	5489558	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5526981	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5489558	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	LAND CONSERVATION AND EDUCATION ON LUMMI ISLAND	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	29794	Expense
Description	EXTERNAL EDUCATIONAL OUTREACH ABOUT VOLUNTARY LAND CONSERVATION TOOLS INCLUDING PUBLICATION OF NEWSLETTERS DISTRIBUTED TO OVER 1600 HOUSEHOLDS INFORMATIONAL BROCHURES, WEB SITES, FILED 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	35848	Expense
Description	EASEMENTS AND ACQUISITIONS EFFORTS TO CONSERVE LAND THROUGH PURCHASE OR DONATION OF LAND AND CONSERVATION EASEMENTS. IN 2010, CONTINUED WORKING WITH THREE LANDOWNERS TO PROTECT PRIVATE LAND WITH CONSERVATION EASEMENTS, LAUNCHED FEASIBILITY PHASE OF LAND ACQUISITION PROJECT IN TARGETED AREA KNOWN AS THE OTTO PRESERVE. THE TRUST RECEIVED ON PARCEL OF LAND BY DONATION, WHICH WAS SOLD TO RAISE FUNDS FOR PRESERVING LAND WITH HIGH CONSERVATION VALUE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	26985	Expense
Description	STEWARDSHIP OVERSIGHT AND MONITORING OF LAND HOLDINGS AND CONSERVATION EASEMENT PROPERTIES TO PROTECT NATURAL HABITAT AND CONSERVATION RESOURCES. AT YEAR END 2010, THE TRUST OWNED 273 ACRES OF LAND AS PRESERVES AND HELD 15 CONSERVATION EASEMENTS COVERING AND ADDITIONAL 208 ACRES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	9771	TotalOfOtherProgramServiceExp
Total Program Service Expense	102398	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	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	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
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	true	Form8282PropertyDisposedOf
Number Of8282 Filed	1	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
Indoor Tanning Services	false	IndoorTanningServices
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	false	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

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

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	0	0	0
STEPHEN 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
MIKE SKEHAN
SECRETARY	001.00			0	0	0	X
PETER HODGES
DIRECTOR	001.00			0	0	0	X
JOAN MOYE
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)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	44751	MembershipDues
Fundraising Events	9048	FundraisingEvents
All Other Contributions	31314	AllOtherContributions
Total Contributions	85113	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1322	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	8735	GrossSalesOfInventory
Cost Of Goods Sold	3759	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4976	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	91411	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	54396	Total
Program Services	43517	ProgramServices
Management And General	4351	ManagementAndGeneral
Fundraising	6528	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	24813	Total
Program Services	19851	ProgramServices
Management And General	1985	ManagementAndGeneral
Fundraising	2977	Fundraising

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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7269	Total
Program Services	5815	ProgramServices
Management And General	582	ManagementAndGeneral
Fundraising	872	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	1143	Total
Program Services	1143	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6500	Total
Program Services	3900	ProgramServices
Management And General	1300	ManagementAndGeneral
Fundraising	1300	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	1778	Total
Program Services	1692	ProgramServices
Fundraising	86	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1603	Total
Program Services	1202	ProgramServices
Management And General	45	ManagementAndGeneral
Fundraising	356	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	1679	Total
Program Services	1366	ProgramServices
Management And General	125	ManagementAndGeneral
Fundraising	188	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	911	Total
Program Services	859	ProgramServices
Management And General	32	ManagementAndGeneral
Fundraising	20	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3618	Total
Program Services	3602	ProgramServices
Fundraising	16	Fundraising

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	3486	Total
Program Services	3486	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5053	Total
Program Services	3021	ProgramServices
Management And General	2032	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	1790	1432	143	215
REPAIRS AND MAINTENANCE	921	724	197
POSTAGE/PRINTING/PUBLICATIONS	8290	5701	25	2564
TAXES/DUES	4512	4162	310	40
OTHER	710	710

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	362	Total
Program Services	215	ProgramServices
Management And General	147	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	128834	Total
Program Services	102398	ProgramServices
Management And General	11274	ManagementAndGeneral
Fundraising	15162	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13640	BOY
EOY	31654	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	882014	BOY
EOY	952076	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	218593	BOY
EOY	93192	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3076	BOY
EOY	2787	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4428787	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19938	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4408658	BOY
EOY	4408849	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	5526981	BOY
EOY	5489558	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	591541	BOY
EOY	591541	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	626996	BOY
EOY	589529	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4308444	BOY
EOY	4308488	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5526981	BOY
EOY	5489558	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5526981	BOY
EOY	5489558	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-37423	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	269016	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2294238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	360289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	311260	CurrentTaxYearMinus1Year
Current Tax Year	85113	CurrentTaxYear
Total	3319916	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	269016	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2294238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	360289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	311260	CurrentTaxYearMinus1Year
Current Tax Year	85113	CurrentTaxYear
Total	3319916	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	509147	AmountsSubstContributorsTotal
Public Support Total170	2810769	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6948	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1501	CurrentTaxYearMinus1Year
Current Tax Year	1322	CurrentTaxYear
Total	28277	Total

Field	Value	IRS element (for citing)
Total Support	3348193	TotalSupport
Public Support Pertcentage170	0.83950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99130	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	15	TotalNumberOfEasements
Total Acreage	208.00	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	75.00	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	124902	BeginningOfYearBalance
Investment Earnings Or Losses	448	InvestmentEarningsOrLosses
End Of Year Balance	125350	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	1.00000	PermanentEndowmentEOYBalance

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4342482	OtherCostOrOtherBasis
Book Value	4342482	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	86305	OtherCostOrOtherBasis
Depreciation	22729	Depreciation
Book Value	66367	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4408849	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

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

Field	Value	IRS element (for citing)
Total Revenue	91411	TotalRevenue
Total Expenses	128834	TotalExpenses
Excess Or Deficit For Year	-37423	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-37423	ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
II	9	EASEMENTS ARE VALUED AT 1 PER HOLDING VALUE ON BALANCE SHEET. NOTE TO FINANCIAL STATEMENT IT IS IMPRACTICAL TO DETERMINE THE FAIR VALUEIF ANY AT THE DATES OF DONATIONS OF EASEMENTS, HENCE NO FAIR MARKET VALUE HAS BEEN RECORDED FOR THEM. ANY COSTS TO ACQUIRE THESE EASEMENTS HAVE BEEN RECORDED AND EXPENSED.
V	4	USE OF ENDOWMENT FUNDS- EARNINGS TO BE USED TO SUPPORT EDUCATION AND STEWARDSHIP ACTIVITIES AT ALL OR ANY LOCATIONS OF THE LAND TRUST

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Form 990 Part III Program Service Accomplishments	Identifier
Return Reference	Line 4d Other Activities	ReturnReference
Explanation	Program Service Expenses 9,771, Grants and allocations 0, Revenue 0 INTERNAL EDUCATION PREPARE BOARD, STAFF AND VOLUNTEERS TO IMPLEMENT TRUST DUTIES AND EDUCATE OUR COMMUNITY AND CONSTITUENTS, PARTICIPATION IN CONFERENCES, WORKSHOPS, AND ON-SITE TRAININGS, AND NATIONAL AND STATEWIDE ASSOCIATIONS. THE TRUST BEGAN A THREE YEAR PROGRAM TO BECOME AN ACCREDITED LAND TRUST THROUGH THE LAND TRUST ALLIANCE ACCREDITATION COMMISSION.	Explanation