NORTHWOODS STEWARDSHIP CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NORTHWOODS STEWARDSHIP CENTER (EIN 03-0346759)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202323199349330322
Schema version: 2022v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T20:11:21-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	030210880	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AM PEISCH & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	24 AIRPORT ROAD SUITE 402	AddressLine1Txt
City	WEST LEBANON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	037841663	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030346759	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWOODS STEWARDSHIP CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	8027236551	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 220	AddressLine1Txt
City	EAST CHARLESTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05833	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALAN GIESE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8027236551	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALAN	PersonFirstNm
Person Last	GIESE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MANDY C GILES CPA	PreparerPersonNm
PTIN	P01204048	PTIN
Phone	6033060100	PhoneNum
Preparation	2023-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALAN GIESE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 220	AddressLine1Txt
City	EAST CHARLESTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05833	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,966,164	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHWOODSCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	CONNECTING PEOPLE AND PLACE THROUGH SCIENCE, EDUCATION AND ACTION.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	115	TotalEmployeeCnt
Total Volunteers	56	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,581,944	PYContributionsGrantsAmt
CY Contributions Grants	$1,430,828	CYContributionsGrantsAmt
PY Program Service Revenue	$627,420	PYProgramServiceRevenueAmt
CY Program Service Revenue	$493,751	CYProgramServiceRevenueAmt
PY Investment Income	$5,248	PYInvestmentIncomeAmt
CY Investment Income	$2,187	CYInvestmentIncomeAmt
PY Other Revenue	$22,005	PYOtherRevenueAmt
CY Other Revenue	$17,601	CYOtherRevenueAmt
PY Total Revenue	$2,236,617	PYTotalRevenueAmt
CY Total Revenue	$1,944,367	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,179,392	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,267,376	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$199,489	CYTotalFundraisingExpenseAmt
PY Other Expenses	$474,407	PYOtherExpensesAmt
CY Other Expenses	$628,121	CYOtherExpensesAmt
PY Total Expenses	$1,653,799	PYTotalExpensesAmt
CY Total Expenses	$1,895,497	CYTotalExpensesAmt
PY Revenues Less Expenses	$582,818	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$48,870	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,872,601	TotalAssetsBOYAmt
Total Assets EOY	$2,864,348	TotalAssetsEOYAmt
Total Liabilities BOY	$432,907	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$389,709	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,439,694	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,474,639	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CONNECTING PEOPLE AND PLACE THROUGH SCIENCE, EDUCATION AND ACTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$781,003	ExpenseAmt
Revenue	$144,596	RevenueAmt
Desc	CONSERVATION CORPS - THE NORTHWOODS CONSERVATION CORPS IS A HANDS-ON CONSERVATION-BASED EDUCATION AND EMPLOYMENT PROGRAM FOR YOUNG PEOPLE AGES 15 - 25. CREW MEMBERS ARE HIRED FROM THE COMMUNITY SURROUNDING PROJECT AREAS AND ARE PROVIDED WITH HIGH-QUALITY CONSERVATION TRAINING AND ENVIRONMENTAL EDUCATION. THE EXPERIENCE PROVIDES AN EXCELLENT OPPORTUNITY FOR YOUTH TO EXPLORE CAREER PATHS IN VARIOUS FIELDS OF CONSERVATION AND SCIENCE AND NATURAL RESOURCES. IN 2022, NORTHWOODS PILOTED THE FIRST AFFINITY CREW - THE WOMEN'S PLUS CONSERVATION CREW. CREW MEMBERS REFLECTED THAT THE SUPPORTIVE ATMOSPHERE HELPED ELIMINATE BARRIERS AND TREPIDATION THAT THEY HAD PREVIOUSLY FACED IN OUTDOOR WORK. SOME OF THE MOST NOTABLE PROJECTS IN 2022 INCLUDED WORKING WITH NEIGHBORING TRAIL ORGANIZATION KINGDOM TRAILS ASSOCIATION AND MOOSE HAVEN FOREST, FOCUSED IN THE NORTHEAST KINGDOM, TO IMPROVE THE OVERALL SUSTAINABILITY OF RECREATIONAL TRAILS. THE CORPS ALSO CONTINUED KEY COLLABORATIONS WITH OTHER NON-PROFIT CONSERVATION ORGANIZATIONS INCLUDING THE US FISH AND WILDLIFE, VT FISH AND WILDLIFE, APPALACHIAN MOUNTAIN CLUB AND GREEN MOUNTAIN CLUB.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$173,988	ExpenseAmt
Revenue	$192,161	RevenueAmt
Desc	EDUCATION, GROUPS & CAMPS - THE EDUCATION PROGRAM SEEKS TO FOSTER A SENSE OF STEWARDSHIP OF THE ENVIRONMENT IN PARTICIPANTS OF ALL AGES AND BACKGROUNDS BY PROVIDING DIVERSE OPPORTUNITIES THAT BRING AWARENESS TO ENVIRONMENTAL ISSUES, ENGAGE PARTICIPANTS WITH EDUCATION AND EXPLORATION OF THE NATURAL WORLD, AND PROVIDE SKILLS, CONFIDENCE, TEAMWORK AND LEADERSHIP THAT ARE ESSENTIAL TO BUILDING THE CONNECTION BETWEEN PEOPLE AND PLACE. IN 2022, THERE CONTINUED TO BE AN INCREASED DEMAND IN EDUCATIONAL ENRICHMENT PROGRAMS, PARTICULARLY AFTER -SCHOOL PROGRAMS. NORTHWOODS BUILT CAPACITY BY ADDING A FULL TIME POSITION, FILLED BY A RETURN SEASONAL STAFF MEMBER. IN 2022, NORTHWOODS SOLIDIFIED THE GROWTH OF THE WILDLIFE AMBASSADOR PROGRAM - AN OPPORTUNITY TO ENGAGE THE COMMUNITY, AND PARTICULARLY ELEMENTARY SCHOOL STUDENTS, IN WILDLIFE-BASED PROGRAMMING. THE EDUCATION PROGRAM FOUND NEW WAYS TO CONNECT LOCAL YOUTH IN THEIR BACKYARD - INVESTMENTS IN UPDATING OUTDOOR RECREATION EQUIPMENT, AND TRAIL ACCESS WAS A BOON FOR THESE EFFORTS. KEY PARTNERSHIPS - LIKE VERMONT RURAL EDUCATION COLLABORATIVE AND THE KINGDOM EAST AFTERSCHOOL PROGRAM OFFER COLLABORATIVE OPPORTUNITIES TO NOT ONLY FACILITATE PROGRAMS, BUT TO SHARE IN THE IMPORTANT WORK OF PLANNING, DEBRIEFING, AND EVALUATING THE IMPACT OF THE PROGRAMS AND THE COMMUNITY NEED. THE UPDATE AND PUBLICATION OF THE NEK MOUNTAIN TRAIL GUIDE BY NORTHWOODS PROVIDED AN IMPORTANT RESOURCE TO THE COMMUNITY. THE UPDATE INCLUDED ADDITION OF THE KINGDOM HERITAGE TRAIL, AND IMPORTANT CONTEXT BRINGING IN THE ABENAKI HISTORY IN THE REGION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$352,458	ExpenseAmt
Revenue	$61,146	RevenueAmt
Desc	CONSERVATION SCIENCE - THE GOAL OF THE CONSERVATION SCIENCE PROGRAM IS TO IMPLEMENT PROJECTS, PARTICIPATE IN WORK GROUPS, AND PROMOTE PARTNERSHIPS THAT SUPPORT ECOLOGICAL HEALTH, HABITAT ENHANCEMENT, WATER QUALITY, AND OTHER OUTCOMES WHICH HAVE BEEN SHOWN TO EXEMPLIFY GOOD STEWARDSHIP THROUGH GOOD SCIENCE. THE CONSERVATION SCIENCE PROGRAM SUSTAINED CAPACITY TO POSITIVELY IMPACT RIPARIAN LANDS THROUGH A GRANT FROM THE DEPARTMENT OF FISH AND WILDLIFE, THAT SUPPORTS LANDOWNER OUTREACH AS WELL AS RESTORATION PROJECTS, PARTICULARLY ON STATE-OWNED RIPARIAN LANDS. THE FOCUS IN 2022 WAS ON TWO KEY PROJECTS -NATIVE SEED COLLECTION, AND INVASIVE SPECIES REMOVAL. THE CON SCIENCE DEPARTMENT CONSULTS WITH THE MANY AREA LAKE ASSOCIATIONS, CONSERVATION ORGANIZATIONS, MUNICIPALTIES AND LANDOWNERS TO SUPPORT AWARENESS AND IMPLEMENTATION OF WATER QUALITY IMPROVEMENT PROJECTS, INCLUDING RIPARIAN BUFFERS, TREE PLANTING, INVASIVE SPECIES REMOVAL, AND INFILTRATION STEPS. THE WOODS AND WATER CREW WAS A PILOT PARTNERSHIP WITH THE NORTHERN VERMONT UNIVERSITY SCIENCE PROGRAM, AND IN ADDITION TO HANDS-ON CONSERVATION TRAINING AND WORK INCLUDED MANY OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT FOR MEMBERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$145,303	ExpenseAmt
Revenue	$95,848	RevenueAmt
Desc	FOREST STEWARDSHIP - THE GOAL OF THE FOREST STEWARDSHIP INSTITUTE IS TO PRACTICE AND PROMOTE ECOLOGICALLY SOUND LAND MANAGEMENT AND UNDERSTANDING FOR FOREST ECOSYSTEMS. THIS IS ACCOMPLISHED THROUGH MANAGEMENT OF THE NORTHWOODS DEMONSTRATION FOREST, BY PROVIDING SERVICES TO FOREST LANDOWNERS, AND THROUGH EDUCATIONAL OPPORTUNITIES. EDUCATIONAL WORKSHOPS FOR LANDOWNERS, LAND MANAGERS, AND THE GENERAL PUBLIC WERE ENHANCED THROUGH THE DAYBREAK FUND CAPACITY SUPPORT. PROJECTS AND WORKSHOPS TOPICS INCLUDE CLIMATE CHANGE RESILIENT FORESTRY PRACTICES, CURRENT USE PROGRAM UPDATES, AND WILDLIFE HABITAT. NEW MODELS OF LANDSCAPE-SCALE EDUCATION HAVE BEEN PILOTED BY NORTHWOODS - INCLUDING WORKING WITH NEIGHBORHOOD GROUPS - RECOGNIZING THAT PEOPLE CARE IMMENSELY ABOUT THEIR OWN BACKYARDS, AND THAT PROPERTY BOUNDARIES ARE A SHORT-COMING IN LANDSCAPE SCALE PLANNING. BY WORKING AND THINKING ACROSS BOUNDARIES, THERE IS MORE OPPORTUNITY TO IMPACT WILDLIFE, WATER QUALITY, AND FOREST HEALTH AT SCALE. THE FORESTRY INTERNSHIP GRADUATED ITS FIFTH SUCCESSFUL COHORT - WITH A FOCUS ON INVASIVE SPECIES, FOREST ECOLOGY, LANDSCAPE LEVEL FOREST HEALTH, AND BUILDING A SET OF BOTH FIELD AND OFFICE SKILLS FOR EMERGING CONSERVATION PROFESSIONAL.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$145,303	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$95,848	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,452,752	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	115	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN MOORE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8027236551	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	154 LEADERSHIP DRIVE	AddressLine1Txt
City	EAST CHARLESTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05833	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHARLES CAPALDI
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN GIESE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
GERRY CAHILL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JESSE COE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
HAP ELIASON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CAROL IRONS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARISA MAURO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WALTER NORMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LINDA MCDONOUGH
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KILEY BRIGGS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANITA ROSENCRANTZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL WORDEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FRANNY SEGUIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARIA YOUNG
EXECUTIVE DIRECTOR	40.00		Yes (X)	$57,761	$0	$11,333

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$57,761	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,333	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$39,448	FundraisingAmt
Government Grants	$1,057,457	GovernmentGrantsAmt
All Other Contributions	$333,923	AllOtherContributionsAmt
Noncash Contributions	$22,978	NoncashContributionsAmt
Total Contributions	$1,430,828	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSERVATION CORPS	541900	$144,596	$144,596
EDUCATION PROGRAM FEES	611600	$107,711	$107,711
FSI LAND MANAGEMENT SE	541900	$95,848	$95,848
CAMP FEES	721210	$84,450	$84,450
CONSERVATION SCIENCE	541900	$61,146	$61,146

Field	Value	IRS element (for citing)
Total Program Service Revenue	$493,751	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,122	TotalRevenueColumnAmt
Exclusion	$2,122	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,745	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$15,745	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,745	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,745	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$65	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$65	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$39,448	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,657	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,657	TotalRevenueColumnAmt
Exclusion	-$7,657	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$22,913	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$14,140	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,773	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,773	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$740	TotalRevenueColumnAmt
Related Or Exempt Func Income	$740	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$740	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,944,367	TotalRevenueColumnAmt
Related Or Exempt Func Income	$519,074	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,535	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$57,761	TotalAmt
Program Services	$17,328	ProgramServicesAmt
Management And General	$23,105	ManagementAndGeneralAmt
Fundraising	$17,328	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,049,159	TotalAmt
Program Services	$899,565	ProgramServicesAmt
Management And General	$65,234	ManagementAndGeneralAmt
Fundraising	$84,360	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,115	TotalAmt
Program Services	$7,623	ProgramServicesAmt
Management And General	$1,384	ManagementAndGeneralAmt
Fundraising	$2,108	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,737	TotalAmt
Program Services	$39,652	ProgramServicesAmt
Management And General	$12,817	ManagementAndGeneralAmt
Fundraising	$3,268	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$93,604	TotalAmt
Program Services	$78,033	ProgramServicesAmt
Management And General	$6,270	ManagementAndGeneralAmt
Fundraising	$9,301	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Management And General	$18,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$396	TotalAmt
Management And General	$396	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,708	TotalAmt
Program Services	$22,681	ProgramServicesAmt
Management And General	$5,476	ManagementAndGeneralAmt
Fundraising	$1,551	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,425	TotalAmt
Program Services	$842	ProgramServicesAmt
Fundraising	$1,583	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,938	TotalAmt
Program Services	$1,709	ProgramServicesAmt
Management And General	$4,323	ManagementAndGeneralAmt
Fundraising	$4,906	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,038	TotalAmt
Program Services	$5,112	ProgramServicesAmt
Management And General	$1,649	ManagementAndGeneralAmt
Fundraising	$7,277	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,566	TotalAmt
Program Services	$6,314	ProgramServicesAmt
Management And General	$28,198	ManagementAndGeneralAmt
Fundraising	$3,054	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$38,231	TotalAmt
Program Services	$33,387	ProgramServicesAmt
Management And General	$1,815	ManagementAndGeneralAmt
Fundraising	$3,029	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,057	TotalAmt
Program Services	$11,065	ProgramServicesAmt
Management And General	$3,992	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$42,192	TotalAmt
Management And General	$42,192	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$65,432	TotalAmt
Program Services	$61,286	ProgramServicesAmt
Management And General	$178	ManagementAndGeneralAmt
Fundraising	$3,968	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MATERIALS AND SUPPLIES	$117,484	$75,308	$6,929	$35,247
CONTRACT LABOR	$77,700	$61,548	$4,912	$11,240
VEHICLE EXPENSES	$66,647	$57,432	$9,210	$5
TOOLS & EQUIPMENT	$34,218	$26,350	$5,413	$2,455

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,089	TotalAmt
Program Services	$47,517	ProgramServicesAmt
Management And General	$1,763	ManagementAndGeneralAmt
Fundraising	$8,809	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,895,497	TotalAmt
Program Services	$1,452,752	ProgramServicesAmt
Management And General	$243,256	ManagementAndGeneralAmt
Fundraising	$199,489	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,325	BOYAmt
EOY	$15,166	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$484,594	BOYAmt
EOY	$495,382	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$243,753	BOYAmt
EOY	$157,129	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,091	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,372	BOYAmt
EOY	$26,402	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,388,386	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$325,211	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,022,241	BOYAmt
EOY	$2,063,175	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$48,475	BOYAmt
EOY	$52,135	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,841	BOYAmt
EOY	$49,868	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,872,601	BOYAmt
EOY	$2,864,348	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$111,534	BOYAmt
EOY	$71,165	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$319,183	BOYAmt
EOY	$302,902	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,190	BOYAmt
EOY	$15,642	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$432,907	BOYAmt
EOY	$389,709	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	$2,341,452	BOYAmt
EOY	$2,415,064	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,242	BOYAmt
EOY	$59,575	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,439,694	BOYAmt
EOY	$2,474,639	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,872,601	BOYAmt
EOY	$2,864,348	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$48,870	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,925	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$831,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$914,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,256,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,570,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,395,528	CurrentTaxYearAmt
Total	$5,968,500	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,237	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,300	CurrentTaxYearAmt
Total	$44,090	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$304,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$333,752	CurrentTaxYearMinus3YearsAmt
Total	$637,913	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,139,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,253,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,268,949	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,581,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,405,828	CurrentTaxYearAmt
Total	$6,650,503	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,650,503	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,867	CurrentTaxYearAmt
Total	$51,568	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,243	CurrentTaxYearMinus1YearAmt
Current Tax Year	$740	CurrentTaxYearAmt
Total	$5,133	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,707,204	TotalSupportAmt
Gross Receipts Rltd Activities	$1,845,217	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99150	PublicSupportCY170Pct
Public Support PY170	0.99300	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,841	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,870	InvestmentEarningsOrLossesAmt
Administrative Expenses	$396	AdministrativeExpensesAmt
End Year Balance	$34,575	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,355	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,207	InvestmentEarningsOrLossesAmt
Administrative Expenses	$721	AdministrativeExpensesAmt
End Year Balance	$40,841	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,528	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,109	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,694	OtherExpendituresAmt
Administrative Expenses	$588	AdministrativeExpensesAmt
End Year Balance	$36,355	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,083	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,445	InvestmentEarningsOrLossesAmt
End Year Balance	$35,528	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,281	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,198	InvestmentEarningsOrLossesAmt
End Year Balance	$32,083	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.90000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,112,900	OtherCostOrOtherBasisAmt
Book Value	$1,112,900	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,116,741	OtherCostOrOtherBasisAmt
Depreciation	$224,864	DepreciationAmt
Book Value	$891,877	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$158,745	OtherCostOrOtherBasisAmt
Depreciation	$100,347	DepreciationAmt
Book Value	$58,398	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,063,175	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CREDIT CARDS PAYABLE	$542
SECURITY DEPOSITS	$900
DEFERRED REVENUE	$14,200

Field	Value	IRS element (for citing)
Total Liability	$15,642	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,951,843	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$13,925	OtherRevenueAmt
Revenue Not Reported	-$13,925	RevenueNotReportedAmt
Revenue Subtotal	$1,965,768	RevenueSubtotalAmt
Investment Expenses Not Incld	$396	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$21,797	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$21,401	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,944,367	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,916,898	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$21,797	OtherExpensesIncludedAmt
Expenses Not Reported	$21,797	ExpensesNotReportedAmt
Expenses Subtotal	$1,895,101	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$396	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$396	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,895,497	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET UNREALIZED LOSSES ON INVESTMENTS
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES COST OF GOODS SOLD
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES COST OF GOODS SOLD

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WESTMORE MOUNTAIN	Event1Nm
Gross Receipts Event1	$19,576	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,576	CharitableContriEvent1Amt
Other Direct Expenses Event1	$7,657	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$19,576	GrossReceiptsTotalAmt
Charitable Contributions Tot	$19,576	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$7,657	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,657	DirectExpenseSummaryEventsAmt
Net Income Summary	-$7,657	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS COMPLETED IN COLLABORATION WITH THE BUSINESS DIRECTOR, EXECUTIVE DIRECTOR, AND TREASURER OF THE BOARD OF DIRECTORS. ONCE COMPLETED, THE FORM 990 IS REVIEWED FOR ACCURACY BY THE SAME INDIVIDUALS. BOTH THE FORM 990 AND FINANCIAL REPORTS ARE REVIEWED MONTHLY BY THE FINANCE COMMITTEE OF THE BOARD AND PRESENTED FOR DISCUSSION TO THE WHOLE BOARD AT EACH MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	A COMMITTEE (ALL UNPAID VOLUNTEERS WITH NO FINANCIAL INTEREST) REVIEWS AND APPROVES, WE COMPARE SALARIES FOR LOCAL EXECUTIVE DIRECTORS TO DEVELOP OUR SALARY RANGE, AND ALL MINUTES AND DECISIONS ARE DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA E-MAIL, POSTAL SERVICE, OR ONSITE REVIEW.