LAND TRUST OF SANTA CLARA VALLEY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LAND TRUST OF SANTA CLARA VALLEY (EIN 77-0471102)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-18
IRS object ID: 201331999349300243
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-18T18:19:48-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAVVY TAX INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4200 PARK BLVD 531	AddressLine1
City	OAKLAND	City
State	CA	State
ZIP Code	946021312	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	770471102	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Silicon Valley Land Conservancy	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SILI	NameControl
Phone	4084601102	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 Bernal Rd 70-181	AddressLine1
City	San Jose	City
State	CA	State
ZIP Code	95119	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Brent Pearse	Name
Title	President	Title
Date Signed	2013-07-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Eva Konigsberg	Name
PTIN	P00543367	PTIN
Phone	5109285067	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	387425	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.siliconvalleylc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The mission of SVLC is to protect, promote, and enhance the natural habitats of fish, wildlife, plants or similar ecosystems, and the preservation of land areas for agricultural, recreational, educational, historic or open space purposes.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	46	ContributionsGrantsPriorYear
Contributions Grants Current Year	1000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	332213	ProgramServiceRevenuePriorYear
Program Service Revenue CY	57606	ProgramServiceRevenueCY
Investment Income Prior Year	23789	InvestmentIncomePriorYear
Investment Income Current Year	81089	InvestmentIncomeCurrentYear
Other Revenue Current Year	247730	OtherRevenueCurrentYear
Total Revenue Prior Year	356048	TotalRevenuePriorYear
Total Revenue Current Year	387425	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	38271	SalariesEtcPriorYear
Salaries Etc Current Year	39501	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2164	TotalFundrsngExpCurrentYear
Other Expense Prior Year	220388	OtherExpensePriorYear
Other Expenses Current Year	183564	OtherExpensesCurrentYear
Total Expenses Prior Year	258659	TotalExpensesPriorYear
Total Expenses Current Year	223065	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	97389	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	164360	RevenuesLessExpensesCY
Total Assets BOY	3533283	TotalAssetsBOY
Total Assets EOY	3697615	TotalAssetsEOY
Total Liabilities BOY	949	TotalLiabilitiesBOY
Total Liabilities EOY	921	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3532334	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3696694	NetAssetsOrFundBalancesEOY
Mission Description	The mission of SVLC is to protect, promote, and enhance the natural habitats of fish, wildlife, plants or similar ecosystems, and the preservation of land areas for agricultural, recreational, educational, historic or open space purposes.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	208679	Expense
Description	The Silicon Valley Land Conservancy engaged in activities promoting, protecting and preserving working farms and ranches and habitat for protected species in Silicon Valley and surrounding areas.	Description
Total Program Service Expense	208679	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	false	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	G Craige Edgerton	NamePerson
Telephone Number	4084601102	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	117 Bernal Rd 70-181	AddressLine1
City	San Jose	City
State	CA	State
ZIP Code	95119	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 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	Key EmployeeKeyEmployee
Rick Herder
Director	1.00	0.00	X	0	0	0
Brent Pearse
Director	1.00	0.00	X	0	0	0	X
Dennis Kennedy
Director	1.00	0.00	X	0	0	0
Damon Beck
Director	1.00	0.00	X	0	0	0
Nicholas Olmsted
Director	1.00	0.00	X	0	0	0
Terry Mahoney
CFO	1.00	0.00	X	0	0	0	X
Carolyn Tognetti
Secretary	1.00	0.00	X	0	0	0	X
Douglas F Greer
Director	1.00	0.00	X	0	0	0
G Craige Edgerton
Executive Director	15.00	0.00		36000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	36000	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
All Other Contributions	1000	AllOtherContributions
Total Contributions	1000	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Property Management Fees	Description
Total Revenue Column	57606	TotalRevenueColumn
Related Or Exempt Function Income	57606	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	57606	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	81089	TotalRevenueColumn
Related Or Exempt Function Income	81089	RelatedOrExemptFunctionIncome

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	Unrealized Gains/Losses	Description
Total Revenue Column	247730	TotalRevenueColumn
Exclusion	$247,730	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	247730	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	387425	TotalRevenueColumn
Related Or Exempt Function Income	138695	RelatedOrExemptFunctionIncome
Exclusion	$247,730	ExclusionAmount

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	36000	Total
Program Services	30600	ProgramServices
Management And General	3600	ManagementAndGeneral
Fundraising	1800	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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	313	Total
Program Services	266	ProgramServices
Management And General	31	ManagementAndGeneral
Fundraising	16	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3188	Total
Program Services	2710	ProgramServices
Management And General	319	ManagementAndGeneral
Fundraising	159	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	4295	Total
Management And General	4295	ManagementAndGeneral

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1032	Total
Program Services	602	ProgramServices
Management And General	300	ManagementAndGeneral
Fundraising	130	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	287	Total
Program Services	244	ProgramServices
Management And General	29	ManagementAndGeneral
Fundraising	14	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	206	Total
Program Services	175	ProgramServices
Management And General	21	ManagementAndGeneral
Fundraising	10	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6317	Total
Program Services	2978	ProgramServices
Management And General	3304	ManagementAndGeneral
Fundraising	35	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Memberships, Dues	1075	752	323
Program Costs	170352	170352

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	223065	Total
Program Services	208679	ProgramServices
Management And General	12222	ManagementAndGeneral
Fundraising	2164	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	301210	BOY
EOY	19818	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	622776	BOY
EOY	8429	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2609298	BOY
EOY	3669368	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)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	-1	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3533283	BOY
EOY	3697615	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	949	BOY
EOY	921	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	949	BOY
EOY	921	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1723	BOY
EOY	166083	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3062167	BOY
EOY	3062167	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	468444	BOY
EOY	468444	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3532334	BOY
EOY	3696694	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3533283	BOY
EOY	3697615	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	164360	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41624	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46	CurrentTaxYearMinus1Year
Current Tax Year	1000	CurrentTaxYear
Total	49829	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	154016	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	165185	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	332213	CurrentTaxYearMinus1Year
Current Tax Year	57606	CurrentTaxYear
Total	715900	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	195640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9256	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	332259	CurrentTaxYearMinus1Year
Current Tax Year	58606	CurrentTaxYear
Total	765729	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	765729	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36651	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21579	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23789	CurrentTaxYearMinus1Year
Current Tax Year	81089	CurrentTaxYear
Total	215054	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36651	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21579	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23789	CurrentTaxYearMinus1Year
Current Tax Year	81089	CurrentTaxYear
Total	215054	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	247730	CurrentTaxYear
Total	247730	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	247586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	206619	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30835	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	356048	CurrentTaxYearMinus1Year
Current Tax Year	387425	CurrentTaxYear
Total	1228513	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.62330	PublicSupportPercentage509
Prior Year Support Percentage	0.84560	PriorYearSupportPercentage
Investment Income Percentage	0.17510	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.15440	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	10	TotalNumberOfEasements
Total Acreage	46	TotalAcreage
Written Policy Monitoring	true	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	The organization has funds restricted to management of specific pieces of property for habitat protection and conservation easement enforcement. The Endowment Fund is a fund held in perpetuity. The interest is used for general organizational purposes.
Part II, Line 9	Part II, Line 9: Organization Reporting of conservation easements.	Per statute, the organization cannot dispose of, sell, or otherwise depreciate conservation easements. Thus, they are not shown on the books as capital assets. The organization footnotes the value of the easements in its financial statements.

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 request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The organization uses comparability salary data from the web to determine Executive Director's compensation.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The organization uses comparability salary data from the web to determine Executive Director's compensation.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members are annually asked to disclose any potential conflicts of interest.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Executive Director reviews the Form 990 with the professional preparer. He reviews the 990 with members of the board highlighting key areas.