STRATEGY STUDIO / PUBLIC DATA EXPLORER

WETLANDS CONSERVANCY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WETLANDS CONSERVANCY INC (EIN 93-0797197)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-13
IRS object ID
202030139349300948
Schema version
2018v3.1
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)
Return2020-01-13T17:31:05-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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)
PersonANN WITSILPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2019-12-19SignatureDt
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)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANN WITSILPrincipalOfficerNm
Gross Receipts$702,029GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WETLANDSCONSERVANCY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO PARTNER WITH COMMUNITIES ACROSS OUR STATE IN CONSERVING, ENHANCING AND RESTORING THE PHYSICAL AND ECOLOGICAL VALUES OF OREGONS GREATEST WETLANDS FOR CURRENT AND FUTURE GENERATIONSActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers106TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$891,570PYContributionsGrantsAmt
CY Contributions Grants$597,501CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,031PYInvestmentIncomeAmt
CY Investment Income$14,679CYInvestmentIncomeAmt
PY Other Revenue$16,779PYOtherRevenueAmt
CY Other Revenue$62,636CYOtherRevenueAmt
PY Total Revenue$921,380PYTotalRevenueAmt
CY Total Revenue$674,816CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$333,886PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$322,200CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,474CYTotalFundraisingExpenseAmt
PY Other Expenses$208,670PYOtherExpensesAmt
CY Other Expenses$239,176CYOtherExpensesAmt
PY Total Expenses$542,556PYTotalExpensesAmt
CY Total Expenses$561,376CYTotalExpensesAmt
PY Revenues Less Expenses$378,824PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$113,440CYRevenuesLessExpensesAmt
Total Assets BOY$13,701,428TotalAssetsBOYAmt
Total Assets EOY$13,890,218TotalAssetsEOYAmt
Total Liabilities BOY$61,973TotalLiabilitiesBOYAmt
Total Liabilities EOY$84,436TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,639,455NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,805,782NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1981, TWC IS THE ONLY ORGANIZATION IN OREGON DEDICATED TO PROMOTING COMMUNITY AND PRIVATE PARTNERSHIPS TO PERMANENTLY PROTECT AND CONSERVE OREGONS GREATEST WETLANDS OUR MOST BIOLOGICALLY RICH AND DIVERSE LANDS. FOR MORE THAN 30 YEARS, TWC HAS EDUCATED AND ASSISTED LANDOWNERS, NEIGHBORHOOD GROUPS, LAND TRUSTS, AND WATERSHED COUNCILS ON LOCAL STEWARDSHIP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$229,274ExpenseAmt
DescOPERATIONS - OVER THE PAST FIFTEEN YEARS SINCE LAUNCHING OUR OREGON'S GREATESTWETLANDS PROGRAM, MORE THAN 55% OF OREGON'S BEST WETLANDS HAVE BEENPERMANENTLY PROTECTED, INCLUDING OVER 1,500 ACRES THAT ARE NOW TWC PRESERVES IN THE CENTRAL COAST, THE WILLAMETTE VALLEY. AND PORTLAND METRO REGION 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 ACCREDITATION BY THE LAND TRUST ALLIANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$150,147ExpenseAmt
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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$146,662ExpenseAmt
DescRESEARCH - AS A LEADER IN WETLAND CONSERVATION AND RESTORATION, THE ORGANIZATION HAS TOOLS FOR WETLANDS MAPPING, ASSESSMENT, PLANNING, AND EDUCATION. OUR WORK HAS FURTHERED THE SCIENCE AND PRACTICE OF WETLAND PROTECTION. CONSERVATION AND ENHANCEMENT. THE ORGANIZATION COLLECTS, ANALYZES AND DISSEMINATES CRITICAL DATA TO SUPPORT STATEWIDE WETLANDS CONSERVATION, RESTORATION AND EDUCATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,799TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$527,882TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN VAN STAVEREN
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
SCOTT RICH
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
AMY VAN SAUN
Secretary1.000.00Yes (X)Yes (X)$0$0$0
MICHAEL MENZIES
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
KATHERINE GUILLOZETT
Director1.000.00Yes (X)$0$0$0
MARK JOCKERS
DIRECTOR1.000.00Yes (X)$0$0$0
KIMBERLEE CHAMBERS
DIRECTOR1.000.00Yes (X)$0$0$0
MORGAN RIDER
Director1.000.00Yes (X)$0$0$0
CAROL MURDOCK
DIRECTOR1.000.00Yes (X)$0$0$0
GIOVANNI SALIMENA
DIRECTOR1.000.00Yes (X)$0$0$0
ESTHER LEV
Executive Dir.40.000.00Yes (X)$66,198$0$10,162
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,198TotalReportableCompFromOrgAmt
Total Other Compensation$10,162TotalOtherCompensationAmt
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$597,501AllOtherContributionsAmt
Total Contributions$597,501TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,679TotalRevenueColumnAmt
Exclusion$14,679ExclusionAmt

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$89,849FundraisingGrossIncomeAmt
Fundraising Direct Expenses$27,213FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,636TotalRevenueColumnAmt
Exclusion$62,636ExclusionAmt

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$674,816TotalRevenueColumnAmt
Exclusion$77,315ExclusionAmt
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$66,198TotalAmt
Program Services$64,611ProgramServicesAmt
Management And General$1,287ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$205,657TotalAmt
Program Services$200,727ProgramServicesAmt
Management And General$3,997ManagementAndGeneralAmt
Fundraising$933FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,792TotalAmt
Program Services$27,126ProgramServicesAmt
Management And General$540ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,553TotalAmt
Program Services$22,013ProgramServicesAmt
Management And General$438ManagementAndGeneralAmt
Fundraising$102FundraisingAmt

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$156,723TotalAmt
Program Services$138,327ProgramServicesAmt
Management And General$18,396ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,470TotalAmt
Program Services$20,906ProgramServicesAmt
Management And General$564ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,991TotalAmt
Program Services$23,193ProgramServicesAmt
Management And General$5,798ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,789TotalAmt
Program Services$4,775ProgramServicesAmt
Fundraising$14FundraisingAmt

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 ServicesProgramServicesAmt
PROPERTY TAXES$12,997$12,997
DUES$5,015$5,015
COMMUNICATION$4,853$4,853
LICENCES & FEES$2,245$2,245

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,093TotalAmt
Program Services$1,094ProgramServicesAmt
Fundraising$999FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$561,376TotalAmt
Program Services$527,882ProgramServicesAmt
Management And General$31,020ManagementAndGeneralAmt
Fundraising$2,474FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$198,901BOYAmt
EOY$19,283EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$454,355BOYAmt
EOY$742,360EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,768BOYAmt
EOY$56,555EOYAmt

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$2,238EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,932,979LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,443LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,042,245BOYAmt
EOY$1,145,630EOYAmt

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$12,385BOYAmt
EOY$12,616EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,701,428BOYAmt
EOY$13,890,218EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,973BOYAmt
EOY$34,436EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$50,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,973BOYAmt
EOY$84,436EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,538,100BOYAmt
EOY$12,620,970EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,101,355BOYAmt
EOY$1,184,812EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,639,455BOYAmt
EOY$13,805,782EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,701,428BOYAmt
EOY$13,890,218EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$113,440ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$52,887NetUnrlzdGainsLossesInvstAmt
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$719,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,134,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$782,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$891,570CurrentTaxYearMinus1YearAmt
Current Tax Year$597,501CurrentTaxYearAmt
Total$8,125,896TotalAmt

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$719,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,134,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$782,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$891,570CurrentTaxYearMinus1YearAmt
Current Tax Year$597,501CurrentTaxYearAmt
Total$8,125,896TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,437,969SubstantialContributorsTotAmt
Public Support Total170$3,687,927PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,875CurrentTaxYearMinus1YearAmt
Current Tax Year$14,679CurrentTaxYearAmt
Total$79,306TotalAmt

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$8,205,202TotalSupportAmt
Gross Receipts Rltd Activities$44,501GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44950PublicSupportCY170Pct
Public Support PY1700.47170PublicSupportPY170Pct
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
Historic Strctr Easements Aftr2HistoricStrctrEasementsAftrCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement14StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$2,380ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (true)Section170hRqrStsfdInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,911,536OtherCostOrOtherBasisAmt
Book Value$11,911,536BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,443OtherCostOrOtherBasisAmt
Depreciation$21,443DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,911,536TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$754,916TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$52,887NetUnrealizedGainsInvstAmt
Other Revenue$27,213OtherRevenueAmt
Revenue Not Reported$80,100RevenueNotReportedAmt
Revenue Subtotal$674,816RevenueSubtotalAmt
Total Revenue Per Form990$674,816TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$588,589TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$27,213OtherExpensesIncludedAmt
Expenses Not Reported$27,213ExpensesNotReportedAmt
Expenses Subtotal$561,376ExpensesSubtotalAmt
Total Expenses Per Form990$561,376TotalExpensesPerForm990Amt

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 $27213
Part XII, Line 2d: Other expenses and losses per audited F/SRECLASS OF SPECIAL EVENT EXPENSE $27213

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$74,228GrossReceiptsEvent1Amt
Gross Revenue Event1$74,228GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,956OtherDirectExpensesEvent1Amt
Event2OTHER INCOMEEvent2Nm
Gross Receipts Event2$15,621GrossReceiptsEvent2Amt
Gross Revenue Event2$15,621GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,257OtherDirectExpensesEvent2Amt
Gross Receipts Total$89,849GrossReceiptsTotalAmt
Gross Revenue Total Events$89,849GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,213OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,213DirectExpenseSummaryEventsAmt
Net Income Summary$62,636NetIncomeSummaryAmt

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 WETLANDS CONSERVANCY 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.