STRATEGY STUDIO / PUBLIC DATA EXPLORER

WETLANDS CONSERVANCY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WETLANDS CONSERVANCY INC (EIN 93-0797197)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-21
IRS object ID
202130219349300408
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-21T07:19:14-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931157146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kern & Thompson LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930797197EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Wetlands Conservancy IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWETLBusinessNameControlTxt
Phone5032270778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14640 SW MacadamAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97239ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATIE RYANPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2021-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryl L Morgan CPAPreparerPersonNm
PTINP00168869PTIN
Phone5032223338PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATIE RYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14640 SW Macadam 50AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97239ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$539,992GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WETLANDSCONSERVANCY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO PARTNER WITH COMMUNITIES ACROSS OREGON IN CONSERVING, ENHANCING, AND RESTORING THE PHYSICAL AND ECOLOGICAL VALUES OF OREGON'S GREATEST WETLANDS FOR CURRENT AND FUTURE GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers106TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$597,501PYContributionsGrantsAmt
CY Contributions Grants$421,790CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14,679PYInvestmentIncomeAmt
CY Investment Income$14,439CYInvestmentIncomeAmt
PY Other Revenue$62,636PYOtherRevenueAmt
CY Other Revenue$84,275CYOtherRevenueAmt
PY Total Revenue$674,816PYTotalRevenueAmt
CY Total Revenue$520,504CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$322,200PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$392,707CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,430CYTotalFundraisingExpenseAmt
PY Other Expenses$239,176PYOtherExpensesAmt
CY Other Expenses$304,847CYOtherExpensesAmt
PY Total Expenses$561,376PYTotalExpensesAmt
CY Total Expenses$697,554CYTotalExpensesAmt
PY Revenues Less Expenses$113,440PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$177,050CYRevenuesLessExpensesAmt
Total Assets BOY$13,890,218TotalAssetsBOYAmt
Total Assets EOY$13,775,994TotalAssetsEOYAmt
Total Liabilities BOY$84,436TotalLiabilitiesBOYAmt
Total Liabilities EOY$109,582TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,805,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,666,412NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1981, THE WETLANDS CONSERVANCY IS DEDICATED TO WORKING IN PARTNERSHIP WITH COMMUNITIES STATEWIDE TO PERMANENTLY PROTECT, CONSERVE AND RESTORE OREGON'S GREATEST WETLANDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$327,199ExpenseAmt
DescOPERATIONS - OVER THE PAST TEN YEARS SINCE LAUNCHING OUR OREGON'S GREATEST WETLANDS PROGRAM, 25,000 ACRES OF OREGON'S BEST WETLANDS HAVE BEEN PERMANENTLY PROTECTED, INCLUDING OVER 1,000 ACRES THAT ARE NOW PRESERVES IN THE CENTRAL COAST AND THE WILLAMETTE VALLEY. OUR OPERATIONS PROGRAM INCLUDES LANDOWNER CULTIVATION, FUNDRAISING, COMMUNICATION, DUE DILIGENCE AND ACQUISITION TASKS WHICH RESULT IN CONSERVATION OF OREGON'S GREATEST WETLANDS. THE OPERATIONS PROGRAM ALSO INCLUDES THE ACTIVITIES THAT SUPPORT AND IMPLEMENT OUR ORGANIZATIONAL STANDARDS AND PRACTICES AND OUR ACCREDITATION BY THE LAND TRUST ALLIANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$149,804ExpenseAmt
DescRESEARCH - AS A LEADER IN WETLAND CONSERVATION AND RESTORATION, THE ORGANIZATION HAS CREATED THE OREGON WETLANDS EXPLORER, A DATA-RICH TOOL FOR WETLANDS MAPPING, ASSESSMENT, PLANNING AND EDUCATION. OUR WORK HAS FURTHERED THE SCIENCE AND PRACTICE OF HABITAT RESTORATION AND PROTECTION. THE ORGANIZATION COLLECTS, ANALYZES AND DISSEMINATES CRITICAL DATA TO SUPPORT WETLANDS CONSERVATION, RESTORATION AND EDUCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$130,755ExpenseAmt
DescLAND MANAGEMENT - THE ORGANIZATION IS DEDICATED TO CONSERVING, RESTORING AND MANAGING WETLANDS TO SUPPORT FISH AND WILDLIFE, CLEAN WATER, OPEN SPACE, PUBLIC SAFETY AND PEOPLE'S APPRECIATION OF NATURE. THE ORGANIZATION WORKS AT DIFFERENT SCALES - FROM AN INDIVIDUAL PROPERTY TO A REGIONAL LANDSCAPE - TO SUPPORT AND ENHANCE THESE INTERCONNECTED SYSTEMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$607,758TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone5032270778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14640 SW MACADAM 50AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97239ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ESTHER LEV
PAST EXEC DIR40.000.00Yes (X)$66,198$0$9,789
JOHN VAN STAVEREN
PRESIDENT1.000.00Yes (X)$0$0$0Yes (X)
SCOTT RICH
VICE PRESIDENT1.000.00Yes (X)$0$0$0Yes (X)
AMY VAN SAUN
Secretary1.000.00Yes (X)$0$0$0Yes (X)
MICHAEL MENZIES
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
CAROL MURDOCK
Director1.000.00$0$0$0Yes (X)
GIOVANNI SALIMENA
DIRECTOR1.000.00$0$0$0Yes (X)
MARK JOCKERS
DIRECTOR1.000.00$0$0$0Yes (X)
KIMBERLEE CHAMBERS
Director1.000.00$0$0$0Yes (X)
KATHERINE GUILLOZETT
DIRECTOR1.000.00$0$0$0Yes (X)
KATIE RYAN
Executive Dir.40.000.00Yes (X)$0$0$0
ANN WITSIL
INTER EXEC DIR40.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,198TotalReportableCompFromOrgAmt
Total Other Compensation$9,789TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$421,790AllOtherContributionsAmt
Total Contributions$421,790TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,439TotalRevenueColumnAmt
Exclusion$14,439ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$94,110FundraisingGrossIncomeAmt
Fundraising Direct Expenses$19,488FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,622TotalRevenueColumnAmt
Exclusion$74,622ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$9,653TotalRevenueColumnAmt
Exclusion$9,653ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,653OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$520,504TotalRevenueColumnAmt
Exclusion$98,714ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$46,832TotalAmt
Program Services$45,108ProgramServicesAmt
Management And General$389ManagementAndGeneralAmt
Fundraising$1,335FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$285,650TotalAmt
Program Services$275,139ProgramServicesAmt
Management And General$2,369ManagementAndGeneralAmt
Fundraising$8,142FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,012TotalAmt
Program Services$2,901ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,095TotalAmt
Program Services$28,987ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$858FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,118TotalAmt
Program Services$26,120ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt
Fundraising$773FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$209,990TotalAmt
Program Services$136,882ProgramServicesAmt
Management And General$73,108ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,384TotalAmt
Program Services$27,384ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,505TotalAmt
Program Services$26,505ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,269TotalAmt
Program Services$7,269ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROPERTY TAXES$13,352$13,352
COMMUNICATION$8,870$6,634$2,236
DUES$8,005$8,005
SUPPLIES$3,434$3,434

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38TotalAmt
Program Services$38ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$697,554TotalAmt
Program Services$607,758ProgramServicesAmt
Management And General$76,366ManagementAndGeneralAmt
Fundraising$13,430FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,283BOYAmt
EOY$38,838EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$742,360BOYAmt
EOY$577,423EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,555BOYAmt
EOY$69,463EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,238BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,934,347LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,444LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,911,536BOYAmt
EOY$11,912,903EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,145,630BOYAmt
EOY$1,165,322EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,616BOYAmt
EOY$12,045EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,890,218BOYAmt
EOY$13,775,994EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,436BOYAmt
EOY$40,411EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$69,171EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,436BOYAmt
EOY$109,582EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,620,970BOYAmt
EOY$12,596,723EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,184,812BOYAmt
EOY$1,069,689EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,805,782BOYAmt
EOY$13,666,412EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,890,218BOYAmt
EOY$13,775,994EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$177,050ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$37,680NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,134,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$782,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$891,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$597,501CurrentTaxYearMinus1YearAmt
Current Tax Year$421,790CurrentTaxYearAmt
Total$7,827,775TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,134,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$782,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$891,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$597,501CurrentTaxYearMinus1YearAmt
Current Tax Year$421,790CurrentTaxYearAmt
Total$7,827,775TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,449,837SubstantialContributorsTotAmt
Public Support Total170$3,377,938PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,679CurrentTaxYearMinus1YearAmt
Current Tax Year$14,439CurrentTaxYearAmt
Total$80,700TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$7,908,475TotalSupportAmt
Gross Receipts Rltd Activities$44,501GrossReceiptsRltdActivitiesAmt
Public Support CY1700.42710PublicSupportCY170Pct
Public Support PY1700.44950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Total Easements9TotalEasementsCnt
Total Acreage35TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement15StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$2,400ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdfalseSection170hRqrStsfdInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,911,535OtherCostOrOtherBasisAmt
Book Value$11,911,535BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,812OtherCostOrOtherBasisAmt
Depreciation$21,444DepreciationAmt
Book Value$1,368BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,912,903TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$577,672TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$37,680NetUnrealizedGainsInvstAmt
Other Revenue$19,488OtherRevenueAmt
Revenue Not Reported$57,168RevenueNotReportedAmt
Revenue Subtotal$520,504RevenueSubtotalAmt
Total Revenue Per Form990$520,504TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$717,042TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$19,488OtherExpensesIncludedAmt
Expenses Not Reported$19,488ExpensesNotReportedAmt
Expenses Subtotal$697,554ExpensesSubtotalAmt
Total Expenses Per Form990$697,554TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 9: Organization Reporting of conservation easements.THE ORGANIZATION ACQUIRES EITHER PARTIAL OR FULL INTEREST IN LANDS FOR CONSERVATION PURPOSES. PURCHASED CONSERVATION EASEMENTS AND FEE LANDS ARE CAPITALIZED. THE VALUE OF THE CAPITALIZED ASSET INCLUDES THE PURCHASE PRICE, PLUS THE ACQUISITION AND CLOSING COSTS NECESSARY TO COMPLETE THE PURCHASE. A DONOR FINANCING THE PURCHASE OF A FEE LAND SOMETIMES REQUIRES PLACEMENT OF A CONSERVATION EASEMENT OR DEED RESTRICTION AS A CONDITION OF THE TRANSACTION.DONATED CONSERVATION EASEMENTS ARE NOT CAPITALIZED. DONATED FEE LANDS ARE CAPITALIZED, IF AN AUTHORITATIVE VALUE CAN BE DETERMINED AND SUBSTANTIATED. THE VALUE OF THE CAPITALIZED ASSET INCLUDES THE PURCHASE PRICE, PLUS ACQUISITION AND CLOSING COSTS NECESSARY TO COMPLETE THE PURCHASE. IN VALUING PROPERTY OR PROPERTY RIGHT DONATIONS, FIRST PREFERENCE WILL BE GIVEN TO AN APPRAISAL CONDUCTED BY A QUALIFIED INDEPENDENT APPRAISER IN COMPLIANCE WITH THE UNIFORM STANDARDS OF PROFESSIONAL APPRAISAL PRACTICE BY A STATE-LICENSED OR STATE-CERTIFIED APPRAISER. SECOND PREFERENCE WILL BE GIVEN TO A CURRENT TAX ASSESSMENT. IF AN AUTHORITATIVE VALUE CANNOT BE DETERMINED, THE DONATION WILL NOT BE RECORDED.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990RECLASS OF SPECIAL EVENT EXPENSE $19488
Part XII, Line 2d: Other expenses and losses per audited F/SRECLASS OF SPECIAL EVENT EXPENSE $19488

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WETLANDS AND WELLIESEvent1Nm
Gross Receipts Event1$94,110GrossReceiptsEvent1Amt
Gross Revenue Event1$94,110GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,488OtherDirectExpensesEvent1Amt
Gross Receipts Total$94,110GrossReceiptsTotalAmt
Gross Revenue Total Events$94,110GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,488OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,488DirectExpenseSummaryEventsAmt
Net Income Summary$74,622NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: LAND ACQUISITION - THE ORGANIZATION USES LAND ACQUISITION AS A MAJOR TOOL IN IMPLEMENTING OUR MISSION TO PARTNER WITH COMMUNITIES ACROSS OREGON TO CONSERVE OREGON'S GREATEST WETLANDS FOR CURRENT AND FUTURE GENERATIONS. WORKING WITH LOCAL COMMUNITIES, INCLUDING PUBLIC AND PRIVATE SECTOR PARTNERS, WE HAVE CONSERVED SOME OF OREGON'S GREATEST WETLANDS WITHIN YAQUINA ESTUARY, BEAVER CREEK, ALSEA ESTUARY, CLOSED LAKES BASIN AND THE WILLAMETTE VALLEY, INCLUDING THE PORTLAND METRO REGION.
Form 990, Part VI, Line 11b: Form 990 Review ProcessDRAFT OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCONFLICT OF INTEREST IS MONITORED AT REGULAR BOARD MEETINGS FOR POTENTIAL CONFLICTS. ALL BOARD, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementBOARD OF DIRECTORS REVIEWS COMPENSATION FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES, WITH ATTENTION GIVEN TO COMPARABLE POSITIONS. BOARD APPROVES OFFICE AND KEY EMPLOYEE COMPENSATION.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesBOARD OF DIRECTORS REVIEWS COMPENSATION FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES, WITH ATTENTION GIVEN TO COMPARABLE POSITIONS. BOARD APPROVES OFFICE AND KEY EMPLOYEE COMPENSATION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST AT THE OFFICES OF THE ORGANIZATION.