2011-08-15T13:01:46-07:00 2010-06-30 Melhorn & Associates PC 537 High St SE Salem OR 97301 990 2009-07-01 930797197 The Wetlands Conservancy Inc WETL 5036911394 PO Box 1195 Tualatin OR 97062 Anne Eakin 2011-08-15 Sandra R Melhorn 5033911814 2009 2016-02-24 21:20:13Z X 513155 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 8 120 0 1777994 488735 10614 11861 10596 12044 -4804 -3117 1794400 509523 0 0 350365 348664 0 10576 218412 166147 568777 514811 1225623 -5288 7710082 7711480 36295 21236 7673787 7690244 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 421029 Provide education and information to the public about the benefits of wetlands, enable the acquisition and preservation of wetlands. 421029 true true false false false false true false false false true true false false false false false false false false 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 true 8 0 true 8 true false false false false false false false false true true false 0 false false false false false false false false 14 14 false false false 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 Steve Jones 0. X 0 0 0 Rory Schmick 0. X 0 0 0 Preston Michie 0. X 0 0 0 Marlene Huntsinger 0. X 0 0 0 Mark Jockers 0. X 0 0 0 John Van Staveren 0. X X 0 0 0 Jim Rapp 0. X X 0 0 0 Jeff Keeney 0. X 0 0 0 Geoff Huntington 0. X 0 0 0 Gary Hahn 0. X 0 0 0 Esther Lev 40.00 X 60180 0 7086 Ed Casey Jr 0. X X 0 0 0 David R Smith 0. X 0 0 0 Carolyn Vogt 0. X 0 0 0 Anne Eakin 0. X X 0 0 0 60180 7086 0 false false false 0 147781 340954 14955 488735 Membership Dues & Assessments 11861 11861 11861 12044 12044 0 0 0 0 0 0 515 3632 -3117 -3117 0 509523 8744 12044 0 0 0 0 60180 45750 5705 8725 0 219481 205585 13896 0 42315 28290 14025 26688 22959 3729 0 0 0 0 0 0 110320 72536 37784 0 7850 4624 3087 139 0 0 10473 9296 1177 3712 3001 711 0 0 0 0 174 143 31 0 Supplies 1507 1507 Printing and Publications 2253 1692 371 190 Outside Labor 10155 10155 Fees, Licenses & Permits 6711 6101 610 Communication 9228 7494 1734 3764 1896 346 1522 514811 421029 83206 10576 31294 5427 50835 78015 0 154608 68611 0 0 0 32698 29066 0 7113031 20329 7092876 7092702 0 0 0 0 347771 437659 7710082 7711480 36294 21236 1 36295 21236 X 7242357 7332505 431430 357739 7673787 7690244 7710082 7711480 X true true true X false false X 356455 555450 1560686 1788608 500600 4761799 0 0 356455 555450 1560686 1788608 500600 4761799 0 4761799 7017 11975 13478 11450 12071 55991 0 795 644 677 -854 -27 1235 4819025 0.98810 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 8 27 1 true 36 4500 true 7092584 7092584 20447 20329 118 7092702 Knaup Fund 180732 Endowment Fund Oregon Community Fndn 10083 Columbia Balanced Fund 48534 CD Homestreet Rague Sale 93139 CD Homestreet #3 105171 437659 509523 514811 -5288 -5288 511226 1676 1676 509550 -27 -27 509523 518443 3632 3632 514811 514811 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. John van Staveren President of board 3143 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 sent to all board members for their review and the finance committee reviews it at a meeting.