WETLANDS CONSERVANCY INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: WETLANDS CONSERVANCY INC (EIN 93-0797197)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-08-15
IRS object ID: 201102279349303545
Schema version: 2009v1.7
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T13:01:46-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Melhorn & Associates PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	537 High St SE	AddressLine1
City	Salem	City
State	OR	State
ZIP Code	97301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	5036911394	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1195	AddressLine1
City	Tualatin	City
State	OR	State
ZIP Code	97062	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Anne Eakin	Name
Title	Treasurer	Title
Date Signed	2011-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sandra R Melhorn	Name
Phone	5033911814	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Gross Receipts	513155	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	wetlandsconservancy.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1777994	ContributionsGrantsPriorYear
Contributions Grants Current Year	488735	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10614	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11861	ProgramServiceRevenueCY
Investment Income Prior Year	10596	InvestmentIncomePriorYear
Investment Income Current Year	12044	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-4804	OtherRevenuePriorYear
Other Revenue Current Year	-3117	OtherRevenueCurrentYear
Total Revenue Prior Year	1794400	TotalRevenuePriorYear
Total Revenue Current Year	509523	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	350365	SalariesEtcPriorYear
Salaries Etc Current Year	348664	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10576	TotalFundrsngExpCurrentYear
Other Expense Prior Year	218412	OtherExpensePriorYear
Other Expenses Current Year	166147	OtherExpensesCurrentYear
Total Expenses Prior Year	568777	TotalExpensesPriorYear
Total Expenses Current Year	514811	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1225623	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5288	RevenuesLessExpensesCY
Total Assets BOY	7710082	TotalAssetsBOY
Total Assets EOY	7711480	TotalAssetsEOY
Total Liabilities BOY	36295	TotalLiabilitiesBOY
Total Liabilities EOY	21236	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7673787	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7690244	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	421029	Expense
Description	Provide education and information to the public about the benefits of wetlands, enable the acquisition and preservation of wetlands.	Description
Total Program Service Expense	421029	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Anne Eakin	NamePerson
Telephone Number	5036911394	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 1195	AddressLine1
City	Tualatin	City
State	OR	State
ZIP Code	97062	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Steve Jones
Director	0.	X	0	0	0
Rory Schmick
Director	0.	X	0	0	0
Preston Michie
Director	0.	X	0	0	0
Marlene Huntsinger
Director	0.	X	0	0	0
Mark Jockers
Director	0.	X	0	0	0
John Van Staveren
President	0.	X	0	0	0	X
Jim Rapp
Vice President	0.	X	0	0	0	X
Jeff Keeney
Director	0.	X	0	0	0
Geoff Huntington
Director	0.	X	0	0	0
Gary Hahn
Director	0.	X	0	0	0
Esther Lev
Executive Direc	40.00		60180	0	7086		X
Ed Casey Jr
Secretary	0.	X	0	0	0	X
David R Smith
Director	0.	X	0	0	0
Carolyn Vogt
Director	0.	X	0	0	0
Anne Eakin
Treasurer	0.	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60180	TotalReportableCompFromOrg
Total Other Compensation	7086	TotalOtherCompensation
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
Government Grants	147781	GovernmentGrants
All Other Contributions	340954	AllOtherContributions
Noncash Contributions	14955	NoncashContributions
Total Contributions	488735	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Membership Dues & Assessments	Description
Total Revenue Column	11861	TotalRevenueColumn
Related Or Exempt Function Income	11861	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	11861	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12044	TotalRevenueColumn
Exclusion	$12,044	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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	515	GrossSalesOfInventory
Cost Of Goods Sold	3632	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-3117	TotalRevenueColumn
Related Or Exempt Function Income	-3117	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	509523	TotalRevenueColumn
Related Or Exempt Function Income	8744	RelatedOrExemptFunctionIncome
Exclusion	$12,044	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	60180	Total
Program Services	45750	ProgramServices
Management And General	5705	ManagementAndGeneral
Fundraising	8725	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	219481	Total
Program Services	205585	ProgramServices
Management And General	13896	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	42315	Total
Program Services	28290	ProgramServices
Management And General	14025	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26688	Total
Program Services	22959	ProgramServices
Management And General	3729	ManagementAndGeneral

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	110320	Total
Program Services	72536	ProgramServices
Management And General	37784	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7850	Total
Program Services	4624	ProgramServices
Management And General	3087	ManagementAndGeneral
Fundraising	139	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	10473	Total
Program Services	9296	ProgramServices
Management And General	1177	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3712	Total
Program Services	3001	ProgramServices
Management And General	711	ManagementAndGeneral

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	174	Total
Program Services	143	ProgramServices
Management And General	31	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	1507	1507
Printing and Publications	2253	1692	371	190
Outside Labor	10155	10155
Fees, Licenses & Permits	6711	6101	610
Communication	9228	7494	1734

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3764	Total
Program Services	1896	ProgramServices
Management And General	346	ManagementAndGeneral
Fundraising	1522	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	514811	Total
Program Services	421029	ProgramServices
Management And General	83206	ManagementAndGeneral
Fundraising	10576	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31294	BOY
EOY	5427	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	50835	BOY
EOY	78015	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	154608	BOY
EOY	68611	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	32698	BOY
EOY	29066	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	7113031	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20329	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7092876	BOY
EOY	7092702	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	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	347771	BOY
EOY	437659	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7710082	BOY
EOY	7711480	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36294	BOY
EOY	21236	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36295	BOY
EOY	21236	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7242357	BOY
EOY	7332505	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	431430	BOY
EOY	357739	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7673787	BOY
EOY	7690244	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7710082	BOY
EOY	7711480	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	356455	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	555450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1560686	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1788608	CurrentTaxYearMinus1Year
Current Tax Year	500600	CurrentTaxYear
Total	4761799	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	356455	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	555450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1560686	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1788608	CurrentTaxYearMinus1Year
Current Tax Year	500600	CurrentTaxYear
Total	4761799	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	4761799	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13478	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11450	CurrentTaxYearMinus1Year
Current Tax Year	12071	CurrentTaxYear
Total	55991	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	795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-854	CurrentTaxYearMinus1Year
Current Tax Year	-27	CurrentTaxYear
Total	1235	Total

Field	Value	IRS element (for citing)
Total Support	4819025	TotalSupport
Public Support Pertcentage170	0.98810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98950	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	8	TotalNumberOfEasements
Total Acreage	27	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	36	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	4500	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	true	Sect170hRequirementsSatisfied

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7092584	InvestmentCostOrOtherBasis
Book Value	7092584	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20447	OtherCostOrOtherBasis
Depreciation	20329	Depreciation
Book Value	118	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7092702	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
Knaup Fund	180732
Endowment Fund Oregon Community Fndn	10083
Columbia Balanced Fund	48534
CD Homestreet Rague Sale	93139
CD Homestreet #3	105171

Field	Value	IRS element (for citing)
Total Book Value Other Assets	437659	TotalBookValueOtherAssets
Total Revenue	509523	TotalRevenue
Total Expenses	514811	TotalExpenses
Excess Or Deficit For Year	-5288	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-5288	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	511226	TotRevenueEtcAuditedFinclStmt
Other Revenues	1676	OtherRevenues
Revenue Not Rptd F990	1676	RevenueNotRptdF990
Revenue Subtotal	509550	RevenueSubtotal
Other Revenues Not Included	-27	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-27	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	509523	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	518443	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3632	OtherExpensesIncluded
Expenses Not Rptd F990	3632	ExpensesNotRptdF990
Expenses Subtotal	514811	ExpensesSubtotal
Total Expenses Per Form990	514811	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Cost of Goods Sold $3632
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 $3632 Dividends $-1956
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Unrealized Loss on Investment $ -0
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.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	John van Staveren	NamePerson

Field	Value	IRS element (for citing)
Relationship	President of board	Relationship
Amount Of Transaction	3143	AmountOfTransaction
Description Of Transaction	Environmental services	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 sent to all board members for their review and the finance committee reviews it at a meeting.