2012-03-01T13:20:59-08:00 2011-06-30 Melhorn & Associates PC 537 High St SE Salem OR 97301 990 2010-07-01 930797197 The Wetlands Conservancy Inc WETL 5036911394 PO Box 1195 Tualatin OR 97062 Anne Eakin 2012-03-01 Sandra R Melhorn 5033911814 2010 2016-02-24 21:20:13Z 1056646 false false X wetlandsconservancy.org X 1981 OR To conserve, protect, and restore Oregon's wetlands, by promoting community and private partnerships to conserve Oregon's wetlands through local stewardship, restoration, and acquistion of wetland properties. 14 14 8 221 0 488735 995457 11861 0 12044 39522 -3117 21654 509523 1056633 0 0 348664 364211 0 34033 166147 249141 514811 613352 -5288 443281 7711480 7894526 21236 36601 7690244 7857925 To conserve, protect, and restore Oregon's wetlands, by promoting community and private partnerships to conserve Oregon's wetlands through local stewardship, restoration, and acquistion of wetland properties. false false 534370 Provide education and information to the public about the benefits of wetlands, enable the acquisition and preservation of wetlands. 534370 true true false false false false true false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false true false false false false false false false false false false true 9 0 true 8 true false false false false false false false false true true false 0 false false false false false false false false false false false X 14 14 false false true false false false false true false false false false true true true true false true false false false false OR X Anne Eakin 5036911394 PO Box 1195 Tualatin OR 97062 X Steve Jones 0.00 X 0 0 0 Rory Schmick 0.00 X 0 0 0 Preston Michie 0.00 X 0 0 0 Marlene Huntsinger 0.00 X 0 0 0 Mark Jockers 0.00 X 0 0 0 John Van Staveren 0.00 X X 0 0 0 Jim Rapp 0.00 X X 0 0 0 Jeff Keeney 0.00 X 0 0 0 Geoff Huntington 0.00 X 0 0 0 Gary Hahn 0.00 X 0 0 0 Esther Lev 36.00 X 60180 0 7565 Ed Casey Jr 0.00 X X 0 0 0 David R Smith 0.00 X 0 0 0 Carolyn Vogt 0.00 X 0 0 0 Anne Eakin 0.00 X X 0 0 0 60180 7565 0 false false false 0 12749 445968 536740 995457 0 39522 39522 0 0 0 0 21650 21650 21650 0 17 13 4 4 0 1056633 61176 0 0 0 0 67745 57353 6775 3617 0 296466 220372 74543 1551 0 0 0 0 0 0 0 0 0 169944 132935 14257 22752 0 18836 11725 6817 294 0 0 12102 3961 6841 1300 7364 6447 383 534 0 0 0 0 135 135 0 Supplies 12799 12799 2530 Fees, Licenses & Permits 22732 16849 2724 629 Communication 5229 4379 655 195 0 67550 -68181 631 613352 534370 44949 34033 5427 3777 78015 165790 0 68611 147738 0 0 0 29066 29053 0 7287678 20464 7092702 7267214 0 0 0 5000 437659 275954 7711480 7894526 21236 36601 21236 36601 X 7332505 7557146 357739 300779 7690244 7857925 7711480 7894526 X 443281 -275600 X true true true X true true X 555450 1560686 1788608 500600 1017124 5422468 0 0 555450 1560686 1788608 500600 1017124 5422468 0 5422468 11975 13478 11450 12071 6060 55034 0 644 677 -854 -27 33466 33906 5511408 0.98390 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 9 35 2 1 true 33 1000 true 7266235 7266235 21443 20464 979 7267214 1056633 613352 443281 -275600 -275600 167681 1023180 -33466 13 -33453 1056633 1056633 613352 613352 613352 Part II, Line 3 Part II, Line 3 - Explanation of Each Easement Change One easement was purchased during the fiscal year ending June 30, 2011. Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of goods sold $13 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Cost of Goods Sold $13 Prior period adjustment for land disposition in prior years $ -275613 Part II, Line 9 Part II, Line 9: Organization Reporting of conservation easements. Volunteer labor with regard to monitoring of conservation easements is not recorded; however, payroll expenses related to monitoring is reported under program expenses and any related revenue is also reported in donations.The Organization acquires either partial or full interest in lands for conservation purposes. Purchased conservation easements and fee lands will be capitalized to the balance sheet. The value of the capitalized asset will include the purchase price, plus 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. In such purchases, the value of the conservation easement will be subtracted from the value of the land, only if an authoritative value can be determined and substantiated.Donated conservation easements will not be capitalized to the balance sheet. Donated fee lands will be capitalized if an authoritative value can be determined and substantiated. The value of the capitalized asset will include 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 Uniform Standards of Professional Appraisal Practice by a state-licensed or state-certified appraiser. Second preference will be give to a current tax assessment. If an authoritative value cannot be determined, the donation will not be recorded. false Wetlands & Wellies 21650 21650 21650 21650 21650 John van Staveren Chairman 1495 Environmental Services false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available upon request. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each board member signs a memo annually acknowledging that they are aware of the conflict of interest policy and listing any possible conflicts. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 is reviewed and approved by the Finance Committee and sent to the full board before submission. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The Organization's bylaws were amended 11/2010.