SHASTA LAND TRUST: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SHASTA LAND TRUST (EIN 68-0441184)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-03-30
IRS object ID: 202640899349300844
Schema version: 2024v5.0
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-30T21:55:32-04:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	814693463	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DHS ADVISORS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	900 MARKET ST	AddressLine1Txt
City	REDDING	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	960010530	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680441184	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHASTA LAND TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHAS	BusinessNameControlTxt
Phone	5302417886	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5170 BECHELLI LANE	AddressLine1Txt
City	REDDING	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL VIENNEAU	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5302417886	PhoneNum
Signature	2026-03-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTINE M LINK CPA	PreparerPersonNm
PTIN	P01731221	PTIN
Phone	5302434300	PhoneNum
Preparation	2026-03-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENN SNIDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5170 BECHELLI LANE	AddressLine1Txt
City	REDDING	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,345,209	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHASTALANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CONSERVE THE BEAUTY, CHARACTER, AND DIVERSITY OF SIGNIFICANT LANDS IN FAR NORTHERN CALIFORNIA	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,460,402	PYContributionsGrantsAmt
CY Contributions Grants	$1,442,693	CYContributionsGrantsAmt
PY Program Service Revenue	$71,317	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,104	CYProgramServiceRevenueAmt
PY Investment Income	$113,665	PYInvestmentIncomeAmt
CY Investment Income	$273,733	CYInvestmentIncomeAmt
PY Other Revenue	$4,246	PYOtherRevenueAmt
CY Other Revenue	$1,923	CYOtherRevenueAmt
PY Total Revenue	$1,649,630	PYTotalRevenueAmt
CY Total Revenue	$1,722,453	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$473,638	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$478,539	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$96,208	CYTotalFundraisingExpenseAmt
PY Other Expenses	$290,680	PYOtherExpensesAmt
CY Other Expenses	$1,119,164	CYOtherExpensesAmt
PY Total Expenses	$764,318	PYTotalExpensesAmt
CY Total Expenses	$1,597,703	CYTotalExpensesAmt
PY Revenues Less Expenses	$885,312	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$124,750	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,492,051	TotalAssetsBOYAmt
Total Assets EOY	$4,848,241	TotalAssetsEOYAmt
Total Liabilities BOY	$173,798	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$172,702	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,318,253	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,675,539	NetAssetsOrFundBalancesEOYAmt
Mission	CONSERVE THE BEAUTY, CHARACTER, AND DIVERSITY OF SIGNIFICANT LANDS IN FAR NORTHERN CALIFORNIA. CURRENTLY SHASTA LAND TRUST HOLDS CONSERVATION EASEMENTS THAT PERMANENTLY PROTECT ABOUT 66,000 ACRES OF LAND.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,094,387	ExpenseAmt
Desc	SHASTA LAND TRUST (SLT) WORKS TO PERMANENTLY PROTECT LANDS IN AND AROUND SHASTA COUNTY WITH CONSERVATION EASEMENTS. VAST EXPANSES OF HABITAT FOR FISH, WILDLIFE, AND PLANTS ARE PROTECTED AS INTACT ECOSYSTEMS AND THOUSANDS OF ACRES OF OPEN SPACE WILL NEVER SEE DEVELOPMENT AS A RESULT OF SLT EASEMENTS. SLT IS ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION, AND CONTINUES TO FOCUS ON COMPLETING CONSERVATION EASEMENTS. SLT PROVIDES CONSERVATION EDUCATION FOR THE COMMUNITY AND PROVIDES EVENTS WHERE COMMUNITY MEMBERS LEARN ABOUT ENVIRONMENTAL ACHIEVEMENTS AND PROJECTS IN AND AROUND SHASTA COUNTY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$57,461	ExpenseAmt
Revenue	$4,105	RevenueAmt
Desc	STEWARDSHIP - SLT HAS A LONG-TERM RESPONSIBILITY IN MONITORING AND ENFORCEMENT OF ITS CONSERVATION EASEMENTS. SLT MONITORS EACH EASEMENT AT LEAST ONCE EVERY CALENDAR YEAR. THE STEWARDSHIP PROGRAM ENTAILS ARRANGING VISITS WITH THE LANDOWNERS, TRAINING VOLUNTEERS, ORGANIZING VISITS, MONITORING THE PROPERTIES, FOLLOW UP WITH SLT LAND COMMITTEE, AND FOLLOW UP WITH LANDOWNERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,151,848	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAUL VIENNEAU	PersonNm
Phone	5302417886	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5170 BECHELLI LANE	AddressLine1Txt
City	REDDING	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96002	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
NATHAN BELLO
BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
MELISSA BUCIAK
VICE CHAIR	0.25	Yes (X)	$0	$0	$0	Yes (X)
ALICIA HERRERA
BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
GAIL LEONARD
BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
ROBERT NASH
TREASURER	0.25	Yes (X)	$0	$0	$0	Yes (X)
JENN SNIDER
CHAIR	0.25	Yes (X)	$0	$0	$0	Yes (X)
KYLE VOWELL
BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
GREGG WERNER
SECRETARY	0.25	Yes (X)	$0	$0	$0	Yes (X)
JOHN STOKES
BOARD MEMBER	0.25	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$788,909	GovernmentGrantsAmt
All Other Contributions	$653,784	AllOtherContributionsAmt
Noncash Contributions	$157,309	NoncashContributionsAmt
Total Contributions	$1,442,693	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEE FOR SERVICE REVENUE	Desc
Business	541900	BusinessCd
Total Revenue Column	$4,104	TotalRevenueColumnAmt
Exclusion	$4,104	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,104	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,954	TotalRevenueColumnAmt
Exclusion	$114,954	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$764,045	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$605,266	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$158,779	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$158,779	TotalRevenueColumnAmt
Exclusion	$158,779	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,413	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$17,490	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,923	TotalRevenueColumnAmt
Exclusion	$1,923	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,722,453	TotalRevenueColumnAmt
Exclusion	$279,760	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$399,863	TotalAmt
Program Services	$199,262	ProgramServicesAmt
Management And General	$140,006	ManagementAndGeneralAmt
Fundraising	$60,595	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$46,952	TotalAmt
Program Services	$23,398	ProgramServicesAmt
Management And General	$16,439	ManagementAndGeneralAmt
Fundraising	$7,115	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,724	TotalAmt
Program Services	$15,809	ProgramServicesAmt
Management And General	$11,108	ManagementAndGeneralAmt
Fundraising	$4,807	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$26,284	TotalAmt
Program Services	$16,876	ProgramServicesAmt
Management And General	$7,457	ManagementAndGeneralAmt
Fundraising	$1,951	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,135	TotalAmt
Program Services	$11,001	ProgramServicesAmt
Management And General	$4,862	ManagementAndGeneralAmt
Fundraising	$1,272	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$25,040	TotalAmt
Management And General	$25,040	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$104,203	TotalAmt
Program Services	$37,643	ProgramServicesAmt
Management And General	$64,425	ManagementAndGeneralAmt
Fundraising	$2,135	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,487	TotalAmt
Program Services	$1,415	ProgramServicesAmt
Management And General	$441	ManagementAndGeneralAmt
Fundraising	$631	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,223	TotalAmt
Program Services	$5,311	ProgramServicesAmt
Management And General	$10,793	ManagementAndGeneralAmt
Fundraising	$10,119	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,069	TotalAmt
Program Services	$2,505	ProgramServicesAmt
Management And General	$7,101	ManagementAndGeneralAmt
Fundraising	$1,463	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,702	TotalAmt
Program Services	$23,621	ProgramServicesAmt
Management And General	$16,596	ManagementAndGeneralAmt
Fundraising	$2,485	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,934	TotalAmt
Program Services	$2,432	ProgramServicesAmt
Management And General	$16,502	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,466	TotalAmt
Program Services	$376	ProgramServicesAmt
Management And General	$7,701	ManagementAndGeneralAmt
Fundraising	$389	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,705	TotalAmt
Program Services	$1,530	ProgramServicesAmt
Management And General	$1,642	ManagementAndGeneralAmt
Fundraising	$533	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,056	TotalAmt
Management And General	$7,056	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EXT. OF DEV. RIGHTS	$799,883	$799,883
DUES & SUBSCRIPTIONS	$11,709	$2,465	$8,657	$587
MISCELLANEOUS EXPENSE	$6,553	$4,741	$502	$1,310
AUTOMOBILE	$4,563	$3,580	$800	$183

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,152	TotalAmt
Management And General	$2,519	ManagementAndGeneralAmt
Fundraising	$633	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,597,703	TotalAmt
Program Services	$1,151,848	ProgramServicesAmt
Management And General	$349,647	ManagementAndGeneralAmt
Fundraising	$96,208	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$62,683	BOYAmt
EOY	$97,308	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,747	BOYAmt
EOY	$1,639	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$110,881	BOYAmt
EOY	$77,873	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$285,728	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,445	BOYAmt
EOY	$6,321	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$91,554	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$67,365	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,894	BOYAmt
EOY	$24,189	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,171,755	BOYAmt
EOY	$4,253,420	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$110,646	BOYAmt
EOY	$101,763	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,492,051	BOYAmt
EOY	$4,848,241	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$72,035	BOYAmt
EOY	$80,087	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$101,763	BOYAmt
EOY	$92,615	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$173,798	BOYAmt
EOY	$172,702	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,388,719	BOYAmt
EOY	$1,517,738	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,929,534	BOYAmt
EOY	$3,157,801	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,318,253	BOYAmt
EOY	$4,675,539	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,492,051	BOYAmt
EOY	$4,848,241	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$124,750	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$232,536	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,112,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,411,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,087,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,460,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,442,693	CurrentTaxYearAmt
Total	$24,514,519	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,112,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,411,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,087,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,460,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,442,693	CurrentTaxYearAmt
Total	$24,514,519	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$24,514,519	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,658	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,954	CurrentTaxYearAmt
Total	$322,591	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,413	CurrentTaxYearAmt
Total	$251,654	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$25,088,764	TotalSupportAmt
Gross Receipts Rltd Activities	$28,827	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97710	PublicSupportCY170Pct
Public Support PY170	0.97690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	SPECIAL EVENTS 251,654	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	43	TotalEasementsCnt
Total Acreage	59803.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	1062.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$57,461	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,171,755	BeginningYearBalanceAmt
Investment Earnings Or Losses	$481,229	InvestmentEarningsOrLossesAmt
Other Expenditures	$399,564	OtherExpendituresAmt
End Year Balance	$4,253,420	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,736,092	BeginningYearBalanceAmt
Contributions	$1,222,104	ContributionsAmt
Investment Earnings Or Losses	$422,246	InvestmentEarningsOrLossesAmt
Other Expenditures	$208,687	OtherExpendituresAmt
End Year Balance	$4,171,755	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,243,641	BeginningYearBalanceAmt
Contributions	$1,430,712	ContributionsAmt
Investment Earnings Or Losses	$169,999	InvestmentEarningsOrLossesAmt
Other Expenditures	$108,260	OtherExpendituresAmt
End Year Balance	$2,736,092	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,112,555	BeginningYearBalanceAmt
Contributions	$387,536	ContributionsAmt
Investment Earnings Or Losses	-$196,704	InvestmentEarningsOrLossesAmt
Other Expenditures	$59,746	OtherExpendituresAmt
End Year Balance	$1,243,641	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$672,512	BeginningYearBalanceAmt
Contributions	$251,883	ContributionsAmt
Investment Earnings Or Losses	$189,494	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,334	OtherExpendituresAmt
End Year Balance	$1,112,555	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.74000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,000	OtherCostOrOtherBasisAmt
Depreciation	$7,000	DepreciationAmt
Book Value	$21,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,640	OtherCostOrOtherBasisAmt
Depreciation	$54,101	DepreciationAmt
Book Value	$1,539	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,914	OtherCostOrOtherBasisAmt
Depreciation	$6,264	DepreciationAmt
Book Value	$1,650	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,189	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$92,615	Amt

Field	Value	IRS element (for citing)
Total Liability	$92,615	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WILDWAYS	Event1Nm
Gross Receipts Event1	$19,413	GrossReceiptsEvent1Amt
Gross Revenue Event1	$19,413	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,490	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$19,413	GrossReceiptsTotalAmt
Gross Revenue Total Events	$19,413	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$17,490	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,490	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,923	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	ROBERT NASH	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$300,000	TransactionAmt
Transaction	PURCH. OF NASH RANCH	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,137	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$152,172	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	COPIES OF DRAFT 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS, OFFICERS, AND SENIOR STAFF ARE REQUIRED TO DISCLOSE ALL RELATIONSHIPS AND BUSINESS AFFILIATIONS THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST INVOLVING THE ORGANIZATION. THE DISCLOSURES ARE KEPT AND MONITORED BY THE BOARD CHAIR AND THE MEMBER OF THE BOARD, OFFICER, OR EMPLOYEE WILL NOT PARTICIPATE IN ANY ACTIONS RELATING TO THE POTENTIAL CONFLICT. BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIREC TOR. THE BOARD OF DIRECTORS CONDUCTS A SURVEY OF SIMILAR POSITIONS WITH SIMILAR ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.