STRATEGY STUDIO / PUBLIC DATA EXPLORER

IDAHO FOUNDATION FOR PARKS AND LANDS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
IDAHO FOUNDATION FOR PARKS AND LANDS (EIN 23-7255461)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-25
IRS object ID
202142989349300779
Schema version
2020v4.0
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)
Return2021-10-25T10:13:36-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820391466PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Parker Wilkerson Nuxoll Panter CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17235 W Emerald Street Suite AAddressLine1Txt
CityBoiseCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83704ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237255461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IDAHO FOUNDATION FOR PARKS AND LANDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIDAHBusinessNameControlTxt
Phone2083447141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15657 WARM SPRINGS AVEAddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83716ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANI HILDINGPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHANIPersonFirstNm
Person LastHILDINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARI S PANTER CPAPreparerPersonNm
PTINP00353892PTIN
Phone2083211323PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANI HILDINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15657 WARM SPRINGS AVEAddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP837168700ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$506,037GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IDAHOLANDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionTO PRESERVE AND PROTECT, FOR PUBLIC BENEFIT, OPEN SPACE LANDS AND UNIQUE NATURAL, SCENIC SETTINGS THROUGHOUT THE STATE OF IDAHO UTILIZING VARIOUS FLEXIBLE CONSERVATION METHODS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$892,337PYContributionsGrantsAmt
CY Contributions Grants$414,146CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31,641PYInvestmentIncomeAmt
CY Investment Income$51,545CYInvestmentIncomeAmt
PY Other Revenue$7,615PYOtherRevenueAmt
CY Other Revenue$13,098CYOtherRevenueAmt
PY Total Revenue$931,593PYTotalRevenueAmt
CY Total Revenue$478,789CYTotalRevenueAmt
PY Grants And Similar Paid$1,079,159PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$27,575PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,357CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$404PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$691CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,792CYTotalFundraisingExpenseAmt
PY Other Expenses$303,142PYOtherExpensesAmt
CY Other Expenses$185,819CYOtherExpensesAmt
PY Total Expenses$1,410,280PYTotalExpensesAmt
CY Total Expenses$216,867CYTotalExpensesAmt
PY Revenues Less Expenses-$478,687PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$261,922CYRevenuesLessExpensesAmt
Total Assets BOY$19,411,102TotalAssetsBOYAmt
Total Assets EOY$19,488,416TotalAssetsEOYAmt
Total Liabilities BOY$1,249,189TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,064,581TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,161,913NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,423,835NetAssetsOrFundBalancesEOYAmt
MissionTO PRESERVE AND PROTECT, FOR PUBLIC BENEFIT, OPEN SPACE LANDS AND UNIQUE NATURAL, SCENIC SETTINGS THROUGHOUT THE STATE OF IDAHO UTILIZING VARIOUS FLEXIBLE CONSERVATION METHODS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$198,921ExpenseAmt
DescTO ADVANCE RECREATION AND CONSERVATION AT THE LOCAL, COUNTY AND STATE LEVELS; TO SERVE AS A FIDUCIARY FOR FUNDS THAT PERTAIN TO THE ADVANCEMENT OF RECREATION AND CONSERVATION. TO ACCEPT DONATIONS OF LESS-THAN-FEE CONSERVATION EASEMENTS AND FEE SIMPLE PROPERTY. TO SERVE AS AN INFORMATIONAL SPECIALIST IN THE AREA OF LAND PROTECTION ACTIVITIES.Desc
Total Program Service Expenses$198,921TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone2083447141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15657 WARM SPRINGS AVEAddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP837168700ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAN JOHNS
EXECUTIVE DIR.25.000.00Yes (X)$28,200$0$0
STEPHANI HILDING
TREASURER15.000.00Yes (X)$0$0$0Yes (X)
TODD TUCCI
DIRECTOR0.500.00Yes (X)$0$0$0
SHARON HUBLER
PRESIDENT10.000.00Yes (X)$0$0$0Yes (X)
PATRICIA BARCLAY
DIRECTOR0.500.00Yes (X)$0$0$0
CHRISTOPHER COOK
DIRECTOR0.500.00Yes (X)$0$0$0
JUDY PEAVEY-DERR
DIRECTOR5.000.00Yes (X)$0$0$0
TERRY GESTRIN
DIRECTOR0.500.00Yes (X)$0$0$0
CHARLES C JUST
DIRECTOR0.500.00Yes (X)$0$0$0
H LARRY LEASURE
DIRECTOR5.000.00Yes (X)$0$0$0
BRIAN MCDEVITT
VICE PRESIDENT15.000.00Yes (X)$0$0$0Yes (X)
LYNN MOSS
DIRECTOR1.000.00Yes (X)$0$0$0
TOM WILLIAMS
DIRECTOR0.500.00Yes (X)$0$0$0
LISA JOHNSON
DIRECTOR0.500.00Yes (X)$0$0$0
BARBARA CUGINI
DIRECTOR0.500.00Yes (X)$0$0$0
TREVOR KRAMER
DIRECTOR0.500.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$28,200TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,336GovernmentGrantsAmt
All Other Contributions$408,810AllOtherContributionsAmt
Total Contributions$414,146TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,242TotalRevenueColumnAmt
Exclusion$17,242ExclusionAmt

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,098RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,098RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,098TotalRevenueColumnAmt
Related Or Exempt Func Income$13,098RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,551SecuritiesAmt
Other$60,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,551SecuritiesAmt
Other$25,697OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$34,303OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,303TotalRevenueColumnAmt
Exclusion$34,303ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$478,789TotalRevenueColumnAmt
Related Or Exempt Func Income$13,098RelatedOrExemptFuncIncomeAmt
Exclusion$51,545ExclusionAmt
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$28,200TotalAmt
Program Services$21,150ProgramServicesAmt
Management And General$4,230ManagementAndGeneralAmt
Fundraising$2,820FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,157TotalAmt
Program Services$1,618ProgramServicesAmt
Management And General$323ManagementAndGeneralAmt
Fundraising$216FundraisingAmt

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$658TotalAmt
Program Services$494ProgramServicesAmt
Management And General$98ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$691TotalAmt
Fundraising$691FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,272TotalAmt
Program Services$21,843ProgramServicesAmt
Management And General$1,457ManagementAndGeneralAmt
Fundraising$972FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$330TotalAmt
Fundraising$330FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$919TotalAmt
Program Services$689ProgramServicesAmt
Management And General$138ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,576TotalAmt
Program Services$1,182ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,379TotalAmt
Program Services$4,034ProgramServicesAmt
Management And General$807ManagementAndGeneralAmt
Fundraising$538FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$68,583TotalAmt
Program Services$68,583ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$102TotalAmt
Program Services$77ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,725TotalAmt
Program Services$3,544ProgramServicesAmt
Management And General$709ManagementAndGeneralAmt
Fundraising$472FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REFUND-P/Y GRANT$65,000$65,000
PROJECT COSTS$10,268$7,701$1,540$1,027
TELEPHONE$2,153$1,615$323$215
DUES & SUBSCRIPTIONS$1,186$890$178$118

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$668TotalAmt
Program Services$501ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$216,867TotalAmt
Program Services$198,921ProgramServicesAmt
Management And General$10,154ManagementAndGeneralAmt
Fundraising$7,792FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,229BOYAmt
EOY$314,843EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$282,416BOYAmt
EOY$249,760EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,917LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,645LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$374BOYAmt
EOY$272EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$182,738BOYAmt
EOY$180,197EOYAmt

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$18,768,345BOYAmt
EOY$18,743,344EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,411,102BOYAmt
EOY$19,488,416EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$249BOYAmt
EOY$325EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$48,940BOYAmt
EOY$48,940EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,200,000BOYAmt
EOY$1,015,316EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,249,189BOYAmt
EOY$1,064,581EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$492,954BOYAmt
EOY$817,496EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,668,959BOYAmt
EOY$17,606,339EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,161,913BOYAmt
EOY$18,423,835EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,411,102BOYAmt
EOY$19,488,416EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$261,922ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$40,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$892,337CurrentTaxYearMinus1YearAmt
Current Tax Year$414,146CurrentTaxYearAmt
Total$1,651,910TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,600CurrentTaxYearMinus3YearsAmt
Total$11,200TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$892,337CurrentTaxYearMinus1YearAmt
Current Tax Year$414,146CurrentTaxYearAmt
Total$1,663,110TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,663,110PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,026CurrentTaxYearMinus1YearAmt
Current Tax Year$51,545CurrentTaxYearAmt
Total$111,098TotalAmt

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$1,774,208TotalSupportAmt
Public Support CY1700.93740PublicSupportCY170Pct
Public Support PY1700.93920PublicSupportPY170Pct
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)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements13TotalEasementsCnt
Total Acreage21TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$182,738BeginningYearBalanceAmt
Investment Earnings Or Losses$16,155InvestmentEarningsOrLossesAmt
Other Expenditures$18,696OtherExpendituresAmt
End Year Balance$180,197EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$151,712BeginningYearBalanceAmt
Investment Earnings Or Losses$31,026InvestmentEarningsOrLossesAmt
End Year Balance$182,738EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$165,580BeginningYearBalanceAmt
Investment Earnings Or Losses-$13,868InvestmentEarningsOrLossesAmt
End Year Balance$151,712EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$135,000BeginningYearBalanceAmt
Investment Earnings Or Losses$30,580InvestmentEarningsOrLossesAmt
End Year Balance$165,580EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
Contributions$85,000ContributionsAmt
End Year Balance$135,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,917OtherCostOrOtherBasisAmt
Depreciation$13,645DepreciationAmt
Book Value$272BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$272TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLANDS AND CONSERVATION EASEMENTSDesc
Book Value$18,743,344BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$18,743,344TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
NOTE PAYABLE-GARY HOWARD$30,000
NOTE PAYABLE-GREGERSON$985,316
FieldValueIRS element (for citing)
Total Liability$1,015,316TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 5: Summarized PolicyTHE FOUNDATION'S MONITORING POLICY IS TO MONITOR ITS EASEMENTS ON AN ANNUAL BASIS TO ENSURE THAT THE CONSERVATION ATTRIBUTES OF THE EASEMENTS ARE INTACT AND THAT THE USE OF THE LAND IS IN ACCORDANCE WITH THE TERMS OF THE EASEMENT. MONITORING SHALL INVOLVE A GROUND VISIT, AND WHEN POSSIBLE AERIAL FLYOVERS WILL BE USED. CONSERVATION LANDOWNERS ARE CONTACTED IN WRITING AND PERSONALLY OFFERED THE OPPORTUNITY TO DISCUSS THEIR EASEMENT AND ANY CONCERNS OR QUESTIONS. FOLLOW-UP PROCEDURES ARE IMPLEMENTED IF THE MONITORING IDENTIFIES ANY CONCERNS THAT MAY CONSTITUTE OR LEAD TO EASEMENT VIOLATIONS.
Part II, Line 9: Organization Reporting of conservation easements.CONSERVATION EASEMENTS ARE INCLUDED IN NONCASH CONTRIBUTIONS AND ASSETS AT THEIR APPRAISED VALUE AT DATE OF DONATION. CONSERVATION EASEMENTS ARE ALSO INCLUDED IN THE SCHEDULE A, SUPPORT TEST.
Part V, Line 4: Intended uses of the endowment fund.TO PROVIDE INCOME TO SUPPORT THE FOUNDATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderTHE ORGANIZATION HAS MEMBERS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessBOARD REVIEW 990 BEFORE FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE ORGANIZATION REGULARLY QUESTIONS BOARD MEMBERS TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementALL COMPENSATION APPROVED BY THE BOARD.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesALL COMPENSATION APPROVED BY THE BOARD.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionPRIOR YEAR FORM 990S ARE POSTED AT GUIDESTAR.ORG. ALL OTHER GOVERNING DOCUMENTS SUPPLIED BY STAFF UPON REQUEST.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.