Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-2710855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$28,463,749
Up $1,039,758 (+3.8%) from 2016
Net Assets
Up$26,383,694
Up $1,462,824 (+5.9%) from 2016
Liabilities
Down$2,080,055
Down $423,066 (-17%) from 2016
Revenue
Down$4,877,278
Down $193,513 (-3.8%) from 2016
Expenses
Up$4,363,180
Up $32,130 (+0.7%) from 2016
Net Income
Down$514,098
Down $225,643 (-31%) from 2016
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 | $13,084,969 | $13,257,166 | ▲ $172,197 |
| Investments in Publicly Traded Securities | $10,272,871 | $11,647,047 | ▲ $1,374,176 |
| Pledges and Grants Receivable | $1,026,696 | $1,176,452 | ▲ $149,756 |
| Savings and Temporary Cash Investments | $664,563 | $1,099,227 | ▲ $434,664 |
| Investments Other Securities | $752,685 | $821,242 | ▲ $68,557 |
| Accounts Receivable | $54,112 | $52,096 | ▼ $2,016 |
| Prepaid Expenses and Deferred Charges | $20,432 | $25,352 | ▲ $4,920 |
| Total Assets | $27,423,991 | $28,463,749 | ▲ $1,039,758 |
| Other Assets Total | $1,547,663 | $385,167 | ▼ $1,162,496 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,246,847 | $1,828,886 | ▼ $417,961 |
| Other Liabilities | $162,997 | $144,392 | ▼ $18,605 |
| Accounts Payable and Accrued Expenses | $93,277 | $106,777 | ▲ $13,500 |
| Total Liabilities | $2,503,121 | $2,080,055 | ▼ $423,066 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,270,240 | $11,778,355 | ▲ $508,115 |
| Permanently Rstr Net Assets | $8,509,748 | $8,592,595 | ▲ $82,847 |
| Temporarily Rstr Net Assets | $5,140,882 | $6,012,744 | ▲ $871,862 |
| Total Net Assets Fund Balance | $24,920,870 | $26,383,694 | ▲ $1,462,824 |
| Total Liabilities and Net Assets / Fund Balance | $27,423,991 | $28,463,749 | ▲ $1,039,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $12,932,303 | - | $12,932,303 |
| Buildings | $258,537 | $297,169 | $555,706 |
| Equipment | $57,114 | $197,489 | $254,603 |
| Other Land Buildings | $9,212 | - | $9,212 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $5,504,605 | $242,202 | ▲ $897,097 | $195,000 | $6,434,402 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Nelson | Executive Director | FT | $86,673 | $24,029 | $110,702 |
| Kathleen Birney | Finance Director | FT | $59,812 | $14,409 | $74,221 |
| Name | Title |
|---|---|
| Ed Ketterer | Director/chairman |
| Karen Mulvahill | Director/president |
| David Edelstein | Director/vice-president |
| Rich Hoover | Director/vice-president |
| Amy Tennis | Director |
| Bob Gilbert | Director |
| Bruce Wagner | Director |
| Cammie Buehler | Director |
| Christine Armbrecht | Director |
| Emil Brolick | Director |
| Gina Erb | Director |
| Larry Mawby | Director |
| Lianne Somerville | Director |
| Linda Proffitt | Director |
| Roger Newton | Director |
| Sharon Oriel | Director |
| Steve Martineau | Director |
| Warren Watkins | Director |
| Leslie Schmid | Director/secretary |
| Ross Satterwhite | Director/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Other | 3 | $1,267,100 | Appraisal |
| Securities Publicly Traded | 22 | $84,150 | Broker Fair Market Value |
| Total Noncash Contributions | 25 | $1,351,250 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,380,802 |
| Salaries, Compensation, and Employee Benefits | $982,378 |
| Total Fundraising Expense | $313,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,642 | $88,270 | $186,677 | $582,589 |
| Other Employee Benefits | $94,811 | $47,708 | $55,301 | $197,820 |
| Current Officers, Directors, Trustees, and Key Employees | $58,202 | $79,958 | $8,325 | $146,485 |
| All Other Expenses | $75,299 | $41,910 | $17,436 | $134,645 |
| Payroll Taxes | $27,841 | $12,803 | $14,840 | $55,484 |
| Interest | - | $53,565 | - | $53,565 |
| Fees for Services Other | $34,093 | $4,857 | $4,077 | $43,027 |
| Fees for Service Investment Mgmnt Fees | - | $38,565 | - | $38,565 |
| Other Expenses | $82,397 | $9,284 | $25,297 | $34,581 |
| Depreciation Depletion | $1,564 | $27,420 | - | $28,984 |
| Insurance | - | $27,617 | - | $27,617 |
| Fees for Services Accounting | - | $22,832 | - | $22,832 |
| Office Expenses | $5,917 | $14,227 | - | $20,144 |
| Travel | $773 | $17,649 | $1,306 | $19,728 |
| Fees for Services Legal | $9,172 | $3,169 | - | $12,341 |
| Conferences and Meetings | - | $10,670 | $245 | $10,915 |
| Occupancy | - | $10,210 | - | $10,210 |
| Total Functional Expenses | $3,538,962 | $510,714 | $313,504 | $4,363,180 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,651,001 |
| Expenses per Audited Statements | $4,363,180 |
| Total Expenses per Form 990 | $4,363,180 |
| Expenses Not Reported on Form 990 | $287,821 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuity Liability | $144,392 |
“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 and financial statements available upon request. The conflict of interest policy is available on the organization's website.”
“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 2014. The conservancy has not had any business income unrelated to its exempt purpose and, therefore, has not filed income tax returns in any jurisdiction.”
“Loss on sale of land reported on form 990 statement of revenue”
“Loss on sale of land reported on form 990 statement of 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 | 93277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106777 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54112 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONSERVE THE LAND, WATER, AND SCENIC CHARACTER OF LEELANAU COUNTY, MICHIGAN. |
| IRS990/AllOtherContributionsAmt | 0 | 3896910 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17436 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41910 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134645 |
| 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 | 8325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146485 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 245 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10670 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10915 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4834126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -14957 |
| IRS990/CYOtherExpensesAmt | 0 | 3380802 |
| IRS990/CYOtherRevenueAmt | 0 | 27349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 514098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 982378 |
| IRS990/CYTotalExpensesAmt | 0 | 4363180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 313504 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4877278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27420 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28984 |
| IRS990/Desc | 0 | IN 2017, THE CONSERVANCY COMPLETED THREE LAND PROTECTION PROJECTS PROTECTING AN ADDITIONAL 218 ACRES. AMONG THESE PROJECTS: (1) COMPLETION OF ONE FARMLAND PROTECTION PROJECT PROTECTING 189 ACRES OF PRODUCTIVE FARMLAND IN CENTERVILLE TOWNSHIP, (2) COMPLETION OF ONE GENERAL PROTECTION PROJECT PROTECTING 3 ACRES IN LAKE LEELANAU AND (3) COMPLETION OF ONE GENERAL PROTECTION PROJECT PROTECTING 26 ACRES IN NORTHPORT. THE CONSERVANCY PURCHASED 14 ACRES OF NEW NATURAL AREA LAND, ADDING TO AN EXISTING AREA IN CLEVELAND TOWNSHIP AND PURCHASED 32 ACRES OF NEW NATURAL LAND, ADDING TO AN EXISTING AREA IN EMPIRE. THE CONSERVANCY ALSO RECEIVED A DONATED EASEMENT OF 106 ACRES IN CLEVELAND TOWNSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3538962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22832 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22832 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9172 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12341 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4077 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4857 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43027 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 38565 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38565 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/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 | 14409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24029 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINA ERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY TENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMIL BROLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAMMIE BUEHLER |
| 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 | LIANNE SOMERVILLE |
| 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 | RICH HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHLEEN BIRNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | 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 | 59812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 86673 |
| 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/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 |
| 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/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR/VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR/VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | 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 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -287821 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47584 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 937216 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 882179 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1394222 |
| IRS990/GrossReceiptsAmt | 0 | 7393916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27617 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53565 |
| IRS990/InterestGrp/TotalAmt | 0 | 53565 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 225280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 225280 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 752685 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 821242 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10272871 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11647047 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 494658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13084969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13257166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13751824 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1170000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1346638 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2246847 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1828886 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24920870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26383694 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -240237 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -240237 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 948726 |
| IRS990/NoncashContributionsAmt | 0 | 1351250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10210 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20144 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1547663 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 385167 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 55301 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47708 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197820 |
| 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 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2742296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2742296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34581 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162997 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144392 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27349 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27349 |
| IRS990/OtherRevenueTotalAmt | 0 | 27349 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 186677 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 582589 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14840 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55484 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8509748 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8592595 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1026696 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1176452 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25352 |
| IRS990/PrincipalOfficerNm | 0 | ROSS SATTERWHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAND CONSERVATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4616803 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 220977 |
| IRS990/PYOtherExpensesAmt | 0 | 3298365 |
| IRS990/PYOtherRevenueAmt | 0 | 159690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 739741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1032685 |
| IRS990/PYTotalExpensesAmt | 0 | 4331050 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5070791 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 514098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 58109 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 664563 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.