WETLANDS CONSERVANCY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WETLANDS CONSERVANCY INC (EIN 93-0797197)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-19
IRS object ID: 201323539349300422
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-19T11:32:52-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kern & Thompson LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 SW First Avenue Suite 410	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930797197	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Wetlands Conservancy Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WETL	NameControl
Phone	5032270778	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4640 SW Macadam	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97239	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ESTHER LEV	Name
Title	EXECUTIVE DIR.	Title
Date Signed	2013-12-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Cheryl L Morgan CPA	Name
PTIN	P00168869	PTIN
Phone	5032223338	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	ESTHER LEV	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O ORGANIZATION	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97239	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	538840	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.WETLANDSCONSERVANCY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO PARTNER WITH COMMUNITIES ACROSS OUR STATE IN CONSERVING, ENHANCING AND RESTORING THE PHYSICAL AND ECOLOGICAL VALUES OF OREGONS GREATEST WETLANDS FOR CURRENT AND FUTURE GENERATIONS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	269	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	563457	ContributionsGrantsPriorYear
Contributions Grants Current Year	532635	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9449	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	9968	InvestmentIncomePriorYear
Investment Income Current Year	6085	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25788	OtherRevenuePriorYear
Other Revenue Current Year	120	OtherRevenueCurrentYear
Total Revenue Prior Year	608662	TotalRevenuePriorYear
Total Revenue Current Year	538840	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	355592	SalariesEtcPriorYear
Salaries Etc Current Year	276356	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15231	TotalFundrsngExpCurrentYear
Other Expense Prior Year	189546	OtherExpensePriorYear
Other Expenses Current Year	243614	OtherExpensesCurrentYear
Total Expenses Prior Year	545138	TotalExpensesPriorYear
Total Expenses Current Year	519970	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	63524	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18870	RevenuesLessExpensesCY
Total Assets BOY	7945269	TotalAssetsBOY
Total Assets EOY	7983854	TotalAssetsEOY
Total Liabilities BOY	16687	TotalLiabilitiesBOY
Total Liabilities EOY	21741	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7928582	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7962113	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATIONS MISSION IS TO PROMOTE THE ACQUISITION, PRESERVATION, CONSERVATION AND MANAGEMENT OF WETLANDS AND RELATED UPLANDS SYSTEMS AS ECOLOGICAL, SCIENTIFIC, EDUCATIONAL, SCENIC, HISTORIC AND RECREATIONAL RESOURCES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	480092	Expense
Description	THE WETLANDS CONSERVANCY IS THE ONLY ORGANIZATION IN OREGON DEDICATED TO WORKING IN PARTNERSHIP WITH COMMUNITIES STATEWIDE TO PERMANENTLY PROTECT, CONSERVE AND RESTORE OREGON'S GREATEST WETLANDS. TWC WORKS WITH LOCAL COMMUNITIES, LAND TRUSTS, WATERSHED COUNCILS, AND INDIVIDUAL LANDOWNERS TO PROMOTE LOCAL STEWARDSHIP, RESTORATION AND CONSERVATION OF WETLANDS. TWC TRAINS, EDUCATES AND PROVIDES ASSISTANCE TO LANDOWNERS, CITIZEN GROUPS, AND BUSINESSES TO INCREASE LOCAL CONSERVATION AND RESTORATION OF KEY WETLANDS. TWC HAS PROTECTED AND RESTORED MORE THAN 1900 ACRES OF KEY WETLANDS AND IDENTIFIED FOR LONG-TERM CONSERVATION AND 150 OF OREGONS MOST BIOLOGICALLY IMPORTANT WETLANDS	Description
Total Program Service Expense	480092	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	5032270778	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4640 SW MACADAM 50	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97239	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVID SMITH
DIRECTOR	1.00	0.00	X	0	0	0
SUZANNE PILUSO
DIRECTOR	1.00	0.00	X	0	0	0
JEFF KEENEY
DIRECTOR	1.00	0.00	X	0	0	0
MARK JOCKERS
DIRECTOR	1.00	0.00	X	0	0	0
MARLENE HUNTSINGER
DIRECTOR	1.00	0.00	X	0	0	0
ED CASEY JR
DIRECTOR	1.00	0.00	X	0	0	0
ANNE EAKIN
TREASURER	1.00	0.00	X	0	0	0	X
MICHAEL CERBONE
SECRETARY	1.00	0.00	X	0	0	0	X
RORY SCHMICK
VICE PRESIDENT	1.00	0.00	X	0	0	0	X
JOHN VAN STAVEREN
PRESIDENT	1.00	0.00	X	0	0	0	X
ESTHER LEV
EXECUTIVE DIR.	40.00	0.00		55165	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55165	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	11534	MembershipDues
All Other Contributions	521101	AllOtherContributions
Noncash Contributions	25	NoncashContributions
Total Contributions	532635	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6085	TotalRevenueColumn
Exclusion	$6,085	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	120	TotalRevenueColumn
Exclusion	$120	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	120	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	538840	TotalRevenueColumn
Exclusion	$6,205	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55165	Total
Program Services	51855	ProgramServices
Management And General	2758	ManagementAndGeneral
Fundraising	552	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	171625	Total
Program Services	159829	ProgramServices
Management And General	8354	ManagementAndGeneral
Fundraising	3442	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32918	Total
Program Services	30943	ProgramServices
Management And General	1646	ManagementAndGeneral
Fundraising	329	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16648	Total
Program Services	15649	ProgramServices
Management And General	832	ManagementAndGeneral
Fundraising	167	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	160777	Total
Program Services	157527	ProgramServices
Management And General	3055	ManagementAndGeneral
Fundraising	195	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13116	Total
Program Services	9632	ProgramServices
Management And General	1826	ManagementAndGeneral
Fundraising	1658	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17745	Total
Program Services	15309	ProgramServices
Management And General	2229	ManagementAndGeneral
Fundraising	207	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8905	Total
Program Services	8158	ProgramServices
Management And General	725	ManagementAndGeneral
Fundraising	22	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1199	Total
Management And General	1199	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
MISCELLANEOUS	234	234
COMMUNICATION	11154	732	3515	6907
FEES, LICENSES, & PERMITS	30484	1057	27675	1752

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	519970	Total
Program Services	480092	ProgramServices
Management And General	24647	ManagementAndGeneral
Fundraising	15231	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7761	BOY
EOY	5587	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	298998	BOY
EOY	294644	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	63047	BOY
EOY	93732	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	21920	BOY
EOY	15073	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7293882	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21443	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7267015	BOY
EOY	7272439	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	271869	BOY
EOY	287576	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	4000	BOY
EOY	3581	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10659	BOY
EOY	11222	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7945269	BOY
EOY	7983854	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16687	BOY
EOY	21741	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16687	BOY
EOY	21741	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7579338	BOY
EOY	7619102	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	349244	BOY
EOY	343011	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7928582	BOY
EOY	7962113	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7945269	BOY
EOY	7983854	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	18870	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	14661	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1788608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	500600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1017124	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	607485	CurrentTaxYearMinus1Year
Current Tax Year	532635	CurrentTaxYear
Total	4446452	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1788608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	500600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1017124	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	607485	CurrentTaxYearMinus1Year
Current Tax Year	532635	CurrentTaxYear
Total	4446452	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	4446452	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12071	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7709	CurrentTaxYearMinus1Year
Current Tax Year	6085	CurrentTaxYear
Total	43375	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-27	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	561	CurrentTaxYearMinus1Year
Current Tax Year	120	CurrentTaxYear
Total	33266	Total

Field	Value	IRS element (for citing)
Total Support	4523093	TotalSupport
Public Support Pertcentage170	0.98310	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98480	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Total Number Of Easements	9	TotalNumberOfEasements
Total Acreage	35	TotalAcreage
Nmbr Hist Struct Easements After	2	NmbrHistStructEasementsAfter
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	12	StaffHoursSpentOnEnforcement
Sect170h Requirements Satisfied	true	Sect170hRequirementsSatisfied

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7272439	OtherCostOrOtherBasis
Book Value	7272439	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21443	OtherCostOrOtherBasis
Depreciation	21443	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7272439	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	555191	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	14661	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1690	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	16351	RevenueNotRptdF990
Revenue Subtotal	538840	RevenueSubtotal
Total Revenue Per Form990	538840	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	521660	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1690	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1690	ExpensesNotRptdF990
Expenses Subtotal	519970	ExpensesSubtotal
Total Expenses Per Form990	519970	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part II, Line 9	Identifier
Return Reference	Part II, Line 9: Organization Reporting of conservation easements.	ReturnReference
Explanation	THE ORGANIZATION RECEIVED IN-KIND CONTRIBUTIONS OF MATERIALS AND SERVICES FROM A VARIETY OF UNPAID VOLUNTEERS. NO AMOUNTS HAVE BEEN RECOGNIZED IN THE ACCOMPANYING STATEMENT OF ACTIVITIES BECAUSE THE CRITERIA FOR RECOGNITION OF SUCH CONTRIBUTIONS UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES HAVE NOT BEEN SATISFIED. A TOTAL OF 1115 HOURS FROM 269 VOLUNTEERS WERE RECEIVED FOR THE YEAR ENDED JUNE 30, 2013.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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST AT THE OFFICES OF THE ORGANIZATION.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	BOARD 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 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	BOARD 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 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICT 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 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	DRAFT OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION.