Civic Intelligence

Flc Properties Foundation

EIN 27-0748899 • 501(c)3 • Rockford, TN

Profile

Supporting organization to foothills land conservancy.

3402 Andy Harris RoadRockford, TN 37853

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$5,803,020

Down $483,145 (-7.7%) from 2023

Liabilities

Up

$1,800

Up $1,800 from 2023

Net Assets

Down

$5,801,220

Down $484,945 (-7.7%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin4th percentile

Revenue

Down

$544,750

Down $150,460 (-22%) from 2023

Expenses

Up

$962,995

Up $664,757 (+223%) from 2023

Net Income

Down

-$418,245

Down $815,217 (-205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $934,803Liabilities 2018: $0Net Assets 2018: $934,8032018Assets 2019: $1,789,933Liabilities 2019: $0Net Assets 2019: $1,789,9332019Assets 2020: $602,757Liabilities 2020: $0Net Assets 2020: $602,7572020Assets 2021: $5,333,037Liabilities 2021: $0Net Assets 2021: $5,333,0372021Assets 2022: $9,209,102Liabilities 2022: $2,100Net Assets 2022: $9,207,0022022Assets 2023: $6,286,165Liabilities 2023: $0Net Assets 2023: $6,286,1652023Assets 2024: $5,803,020Liabilities 2024: $1,800Net Assets 2024: $5,801,2202024

Highlighted filing

2024

Assets$5,803,020
Liabilities$1,800
Net Assets$5,801,220
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $468,470Expenses 2018: $0Net Income 2018: $468,4702018Revenue 2019: $0Expenses 2019: $1,657,573Net Income 2019: -$1,657,5732019Revenue 2020: -$377,498Expenses 2020: $1,294,906Net Income 2020: -$1,672,4042020Revenue 2021: $4,448,063Expenses 2021: $19,252Net Income 2021: $4,428,8112021Revenue 2022: $1,549,575Expenses 2022: $114,784Net Income 2022: $1,434,7912022Revenue 2023: $695,210Expenses 2023: $298,238Net Income 2023: $396,9722023Revenue 2024: $544,750Expenses 2024: $962,995Net Income 2024: -$418,2452024

Highlighted filing

2024

Revenue$544,750
Expenses$962,995
Net Income-$418,245
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,803,020
Liabilities
$1,800
Net assets
$5,801,220
Revenue
$544,750
Expenses
$962,995
Net income
-$418,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.54$0.96$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.70$0.30$0.40
2022Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$1.55$0.11$1.43
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$4.45$0.02$4.43
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.38$1.29$1.67
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.00$1.66$1.66
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.47$0.00$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$2,823,773
Mission and Program Overview

Mission

Supporting organization to foothills land conservancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$0$450,000▲ $450,000
Cash and Non-Interest-Bearing Accounts$271,313$129,816▼ $141,497
Investments in Publicly Traded Securities$391,233$46,035▼ $345,198
Accounts Receivable$272$3,750▲ $3,478
Total Assets$6,286,165$5,803,020▼ $483,145
Other Assets Total$5,623,347$5,173,419▼ $449,928
Liabilities
Accounts Payable and Accrued Expenses-$1,800-
Total Liabilities$0$1,800▲ $1,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,286,165$5,801,220▼ $484,945
Total Net Assets Fund Balance$6,286,165$5,801,220▼ $484,945
Total Liabilities and Net Assets / Fund Balance$6,286,165$5,803,020▼ $483,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,173,419--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Mark JendrekSecretary$52,867$52,867

Board Members and Trustees

NameTitle
Robert Van HookPresident
Dan BarnettBoard Member
John ProffittBoard Member
Mike ParishBoard Member
Robert MorrisBoard Member
William C ClaboughExecutive Director
Mark KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$950,000
Program Service Revenue
$0
Investment Income
$-408,901
Other Revenue
$3,651
All Other Contributions
$10,000
Change in Net Assets
$-418,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$799,065
Other Expenses$163,930
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$799,065--$799,065
Other Expenses$134,208--$134,208
Fees for Services Other$9,000$9,000-$18,000
Occupancy$4,556$4,556-$9,112
Fees for Service Investment Mgmnt Fees$1,313--$1,313
Fees for Services Accounting-$1,000-$1,000
Office Expenses$149$148-$297
Total Functional Expenses$948,291$14,704$0$962,995
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foothills Land ConservancyRockford, TN501(c)(3)TO PROVIDE FINANCIAL SUPPORT TO THE SUPPORTED ORGANIZATION'S TAX-EXEMPT MISSION$799,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the financial committee. Form 990 is then presented to the board of directors by the treasurer for approval. Once the form 990 is approved by the board of directors, it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Flc properties foundation requires each board member and employee to sign a conflict of interest statement which includes a requirement to continuously review activities and report any matter that may rise to the level of a conflict of interest. Any board member involved in a transaction which could be construed as a conflict of interest transaction is prohibited from participating in the discussion of and voting on that transaction.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee meets on an annual basis to review comparability data and work product of each employee. The president conducts an annual review of the executive director after a conference with the compensation committee. The compensation committee makes a recommendation to the board.”

Form 990, Part VI, Section C, Line 19

“Upon request the governing documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Flc Properties Foundation
EIN
27-0748899
Phone
8656818326
Address
3402 ANDY HARRIS ROAD, ROCKFORD, TN 37853

Signing Officer

Name
William Clabough
Title
Executive Director
Phone
8656818326
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Clabough
Formed
2009
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Abigail Campbell
Phone
8656919000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment on assets -56,700.”

Financial Statement Notes

PART X, LINE 2:

“Flc is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the consolidated financial statements. The internal revenue service ("irs") does not classify the organization as a private foundation. An uncertain tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The organization has no material uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. As of december 31, 2024, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The organization files a u.s. Federal information tax return annually.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0621256238
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0940000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FOOTHILLS LAND CONSERVANCY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0940000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05173419
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND - NOT SUBJECT TO CONSERVATION EASEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FLC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE ("IRS") DOES NOT CLASSIFY THE ORGANIZATION AS A PRIVATE FOUNDATION. AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN ANNUALLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05173419
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0799065
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT TO THE SUPPORTED ORGANIZATION'S TAX-EXEMPT MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOOTHILLS LAND CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientEIN0621256238
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03402 ANDY HARRIS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037853
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM C CLABOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170974
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF FOOTHILLS LAND CONSERVANCY DETERMINES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCIAL COMMITTEE. FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER FOR APPROVAL. ONCE THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS, IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLC PROPERTIES FOUNDATION REQUIRES EACH BOARD MEMBER AND EMPLOYEE TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH INCLUDES A REQUIREMENT TO CONTINUOUSLY REVIEW ACTIVITIES AND REPORT ANY MATTER THAT MAY RISE TO THE LEVEL OF A CONFLICT OF INTEREST. ANY BOARD MEMBER INVOLVED IN A TRANSACTION WHICH COULD BE CONSTRUED AS A CONFLICT OF INTEREST TRANSACTION IS PROHIBITED FROM PARTICIPATING IN THE DISCUSSION OF AND VOTING ON THAT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE MEETS ON AN ANNUAL BASIS TO REVIEW COMPARABILITY DATA AND WORK PRODUCT OF EACH EMPLOYEE. THE PRESIDENT CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AFTER A CONFERENCE WITH THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMPAIRMENT ON ASSETS -56,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOOTHILLS LAND CONSERVANCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621256238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACQUISITION OF LAND AND CONSERVATION EASEMENTS FOR NATURAL PRESERVATION.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03402 ANDY HARRIS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037853
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0940000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1799065
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOOTHILLS LAND CONSERVANCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FOOTHILLS LAND CONSERVANCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06286165
IRS990/TotalAssetsEOYAmt05803020
IRS990/TotalAssetsGrp/BOYAmt06286165
IRS990/TotalAssetsGrp/EOYAmt05803020
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0950000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948291

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