Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2710855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$27,423,991
Up $3,311,787 (+14%) from 2015
Net Assets
Up$24,920,870
Up $1,056,722 (+4.4%) from 2015
Liabilities
Up$2,503,121
Up $2,255,065 (+909%) from 2015
Revenue
Down$5,070,791
Down $1,189,664 (-19%) from 2015
Expenses
Up$4,331,050
Up $616,628 (+17%) from 2015
Net Income
Down$739,741
Down $1,806,292 (-71%) from 2015
To conserve the land, water and scenic character of leelanau county, and to provide educational programs to develop an understanding and appreciation of leelanau county's natural heritage.
To conserve the land, water, and scenic character of leelanau county, michigan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,906,876 | $13,084,969 | ▲ $3,178,093 |
| Investments in Publicly Traded Securities | $10,908,915 | $10,272,871 | ▼ $636,044 |
| Pledges and Grants Receivable | $1,003,420 | $1,026,696 | ▲ $23,276 |
| Investments Other Securities | $783,551 | $752,685 | ▼ $30,866 |
| Savings and Temporary Cash Investments | $255,306 | $664,563 | ▲ $409,257 |
| Accounts Receivable | $65,651 | $54,112 | ▼ $11,539 |
| Prepaid Expenses and Deferred Charges | $13,824 | $20,432 | ▲ $6,608 |
| Total Assets | $24,112,204 | $27,423,991 | ▲ $3,311,787 |
| Other Assets Total | $1,174,661 | $1,547,663 | ▲ $373,002 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,246,847 | - |
| Other Liabilities | $193,174 | $162,997 | ▼ $30,177 |
| Accounts Payable and Accrued Expenses | $54,882 | $93,277 | ▲ $38,395 |
| Total Liabilities | $248,056 | $2,503,121 | ▲ $2,255,065 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,276,936 | $11,270,240 | ▼ $1,006,696 |
| Permanently Rstr Net Assets | $7,934,334 | $8,509,748 | ▲ $575,414 |
| Temporarily Rstr Net Assets | $3,652,878 | $5,140,882 | ▲ $1,488,004 |
| Total Net Assets Fund Balance | $23,864,148 | $24,920,870 | ▲ $1,056,722 |
| Total Liabilities and Net Assets / Fund Balance | $24,112,204 | $27,423,991 | ▲ $3,311,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $12,800,509 | - | $12,800,509 |
| Buildings | $248,481 | $280,896 | $529,377 |
| Equipment | $35,979 | $186,342 | $222,321 |
| Other Assets Org | $1,545,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,881,647 | $447,914 | ▲ $347,922 | $178,000 | $5,504,605 |
| 2015 | $5,046,650 | $61,303 | ▼ $65,348 | $148,500 | $4,881,647 |
| 2014 | $4,463,866 | $615,692 | ▲ $187,333 | $197,288 | $5,046,650 |
| 2013 | $3,790,061 | $295,411 | ▲ $529,341 | $133,213 | $4,463,866 |
| 2012 | $3,428,180 | $18,074 | ▲ $443,405 | $87,300 | $3,790,061 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Nelson | Executive Director | FT | $86,297 | $24,300 | $110,597 |
| Wendelyn a Desautels | Finance Director | FT | $50,872 | $9,858 | $60,730 |
| Name | Title |
|---|---|
| Warren Watkins | Director/chairman |
| Sharon Oriel | Director/president |
| Ed Ketterer | Director/vice-president |
| Julie Weeks | Director/vice-president |
| Amy Tennis | Director |
| Barb Von Voightlander | Director |
| Bob Gilbert | Director |
| Bruce Wagner | Director |
| Christine Armbrecht | Director |
| David Edelstein | Director |
| Don Gregory | Director |
| Gina Erb | Director |
| Greg Lacross | Director |
| Larry Mawby | Director |
| Leslie Schmid | Director |
| Linda Proffitt | Director |
| Rich Hoover | Director |
| Roger Newton | Director |
| Steve Martineau | Director |
| Karen Mulvahill | Director/secretary |
| Ross Satterwhite | Director/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Other | 3 | $840,803 | Appraisal |
| Real Estate Residential | 1 | $375,000 | Appraisal |
| Securities Publicly Traded | 15 | $110,607 | Broker Fair Market Value |
| Other Non Cash Contri Table | 147 | $52,231 | Retail Value |
| Total Noncash Contributions | 166 | $1,378,641 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,298,365 |
| Salaries, Compensation, and Employee Benefits | $1,032,685 |
| Total Fundraising Expense | $359,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $322,074 | $128,947 | $210,545 | $661,566 |
| Fees for Services Other | $332,972 | $14,850 | $3,042 | $350,864 |
| Other Employee Benefits | $86,878 | $38,211 | $47,310 | $172,399 |
| All Other Expenses | $76,051 | $45,678 | $27,220 | $148,949 |
| Current Officers, Directors, Trustees, and Key Employees | $77,441 | $52,869 | $6,859 | $137,169 |
| Payroll Taxes | $31,028 | $13,638 | $16,885 | $61,551 |
| Interest | - | $57,013 | - | $57,013 |
| Other Expenses | $116,254 | $3,272 | $45,826 | $49,098 |
| Fees for Service Investment Mgmnt Fees | - | $35,689 | - | $35,689 |
| Fees for Services Accounting | - | $34,689 | - | $34,689 |
| Depreciation Depletion | $1,564 | $26,488 | - | $28,052 |
| Insurance | - | $25,186 | - | $25,186 |
| Office Expenses | $7,141 | $9,517 | - | $16,658 |
| Occupancy | - | $10,891 | - | $10,891 |
| Travel | $412 | $7,176 | $1,863 | $9,451 |
| Fees for Services Legal | $2,565 | $1,615 | - | $4,180 |
| Conferences and Meetings | - | $3,685 | $180 | $3,865 |
| Total Functional Expenses | $3,461,906 | $509,414 | $359,730 | $4,331,050 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,333,118 |
| Expenses per Audited Statements | $4,331,050 |
| Total Expenses per Form 990 | $4,331,050 |
| Expenses Not Reported on Form 990 | $2,068 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,547 |
| Fundraising Direct Expenses | $2,068 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Picnic Auction | $108,778 | $56,547 | $2,068 | $54,479 |
| Total Events | $108,778 | $56,547 | $2,068 | $54,479 |
| Liability | Amount |
|---|---|
| Annuity Liability | $162,997 |
“The form 990 is reviewed and discussed by the finance committee and board members prior to filing.”
“The organization requires board members to submit a conflict of interest statement on an annual basis. Board members have a duty to disclose and if it is determined that a conflict of interest exists, the board will hear all material facts and then discuss with the board member with a conflict absent to determine what action if any should be taken.”
“The executive committee reviews staff, executive director and finance director salaries and makes recommendations to the board of directors for approval. Their review consist of a review of past year's salary, a review of comparable salaries in the region and the lta salary study is utilized to provide national and regional context for salaries.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“A conservation easement is a legal agreement between a landowner and a qualified conservation organization (i.e. The conservancy) that permanently limits a property's use in order to protect its conservation values. Conservation easements, either purchased or donated, are initially valued at their appraised value. The difference between the purchase price and appraised value is reflected as a gift of land or development rights in the statement of activities. Once the development rights for a specific conservation easement are extinguished, generally immediately after acquisition, a valuation allowance is established to reduce the value of the conservation easement to $1. This value reflects the lack of marketability related to the easements. The reduction in value due to extinguishment of development rights is reflected as a program expense in the statement of activities and conservation easement valuation expense on the statement of functional expenses.”
“No provision for federal and state income taxes has been made since the conservancy is exempt under section 501(c)(3) of the internal revenue code. The conservancy files information returns in the u.s. Federal jurisdiction and these returns are generally no longer subject to examination by tax authorities for years before 2012. The conservancy has not had any business income unrelated to its exempt purpose and, therefore, has not filed income tax returns in any jurisdiction.”
“Special event expenses netted with revenues”
“Special event expenses netted with revenue”
“The conservancy's endowment fund is used to account for endowment contributions. This fund was established to support the activities of the conservancy in perpetuity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54112 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONSERVE THE LAND, WATER, AND SCENIC CHARACTER OF LEELANAU COUNTY, MICHIGAN. |
| IRS990/AllOtherContributionsAmt | 0 | 3494548 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27220 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76051 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 148949 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY BIRNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2312569665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1007 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49654 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52869 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77441 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137169 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 180 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3685 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3865 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 52231 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4616803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 220977 |
| IRS990/CYOtherExpensesAmt | 0 | 3298365 |
| IRS990/CYOtherRevenueAmt | 0 | 159690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 739741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1032685 |
| IRS990/CYTotalExpensesAmt | 0 | 4331050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 359730 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5070791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26488 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28052 |
| IRS990/Desc | 0 | IN 2016, THE CONSERVANCY COMPLETED THREE LAND PROTECTION PROJECTS, PROTECTING AN ADDITIONAL 1,125 ACRES. AMONG THESE PROJECTS: (1) COMPLETION OF TWO FARMLAND PROTECTION PROJECTS PROTECTING 351 ACRES OF PRODUCTIVE FARMLAND IN SUTTONS BAY AND LAKE LEELANAU TOWNSHIPS (2) COMPLETION OF ONE NEW NATURAL AREA IN GLEN ARBOR TOWNSHIP AND CLEVELAND TOWNSHIP PROTECTING 707 ACRES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3461906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34689 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2565 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4180 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3042 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 332972 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 350864 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35689 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35689 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 24300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINA ERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY TENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG LACROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARB VON VOIGHTLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON ORIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE MARTINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY MAWBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSS SATTERWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ED KETTERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LESLIE SCHMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA PROFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINE ARMBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID EDELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN MULVAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WARREN WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DON GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICH HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WENDELYN A DESAUTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 50872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 86297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR/VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR/VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 52231 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2068 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56547 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2039 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1070024 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1110814 |
| IRS990/GrossReceiptsAmt | 0 | 6181634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25186 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57013 |
| IRS990/InterestGrp/TotalAmt | 0 | 57013 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 218938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 218938 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 752685 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10908915 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10272871 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9906876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13084969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13552207 |
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| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONSERVE THE LAND, WATER AND SCENIC CHARACTER OF LEELANAU COUNTY, AND TO PROVIDE EDUCATIONAL PROGRAMS TO DEVELOP AN UNDERSTANDING AND APPRECIATION OF LEELANAU COUNTY'S NATURAL HERITAGE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23864148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24920870 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2039 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54479 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 10891 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16658 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1547663 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38211 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86878 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172399 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSERVATION EASEMENT V |
| IRS990/OtherExpensesGrp/Desc | 1 | LAND PROTECTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | NATURAL AREAS AND CONSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2289998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2289998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49098 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 193174 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 162997 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105211 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105211 |
| IRS990/OtherRevenueTotalAmt | 0 | 105211 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 210545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 661566 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16885 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61551 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7934334 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8509748 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1003420 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1026696 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13824 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20432 |
| IRS990/PrincipalOfficerNm | 0 | ROSS SATTERWHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAND CONSERVATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6063669 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32150 |
| IRS990/PYOtherExpensesAmt | 0 | 2799020 |
| IRS990/PYOtherRevenueAmt | 0 | 86945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2546033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 915402 |
| IRS990/PYTotalExpensesAmt | 0 | 3714422 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6260455 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 739741 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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