Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
990 • Fiscal year 2011 • EIN 62-1256238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$159,476,529
Up $40,112,662 (+34%) from 2010
Net Assets
Up$159,468,097
Up $40,109,068 (+34%) from 2010
Liabilities
Up$8,432
Up $3,594 (+74%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$309,046
Up $41,903 (+16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Foothills land conservancy is dedicated to protecting, preserving, and enhancing the lands and environments of the southern appalachian region and promoting the character of the land for the benefit of the general public, now and in the future.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4838 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8432 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MONITORING AND MAINTENANCE OF PREVIOUSLY ACQUIRED CONSERVATION EASEMENTS. THE EXPENSES INCLUDE DIRECT LABOR COSTS, MILEAGE AND INCIDENTAL EXPENSES. |
| IRS990/Activity2/Expense | 0 | 19133 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of the Foothills Land Conservancy is to protect, preserve and enhance the lands and associated environments of East Tennessee and to promote the character of the region for the benefit of the general public. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 373 ELLIS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARYVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37804 |
| IRS990/AllOtherContributions | 0 | 40353481 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 30640 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 195 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24622 |
| IRS990/AllOtherExpenses/Total | 0 | 55457 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 176847 |
| IRS990/CashNonInterestBearing/EOY | 0 | 193534 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 79517 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8100 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16200 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 295 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2525 |
| IRS990/ConferencesMeetings/Total | 0 | 2820 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 40432998 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14292022 |
| IRS990/CostOfGoodsSold | 0 | 8085 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 169 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 85 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 592 |
| IRS990/DepreciationDepletion/Total | 0 | 846 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACQUISITION OF CONSERVATION EASEMENTS IN THE EAST TENNESSEE AREA THROUGH DONATION BY LAND OWNERS WHOSE GOAL IS TO PRESERVE AND PROTECT THE NATURAL AND ENVIRONMENTAL ATTRIBUTES OF THEIR PROPERTY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 154276 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7100 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7100 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2565 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2565 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10002 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 10002 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL CLABOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB VAN HOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILLY MINSER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK JENDREK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY CHERVENAK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ED CLEBSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL COBBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DICK CONLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEWIS KEARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LEANN MYNATT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MATT SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BOB RUSK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAEL K SUTTLES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DONNA YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHARLES BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ERNIE BLANKENSHIP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 81000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Exec. Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 17 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 18 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 79517 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 81 |
| IRS990/GainOrLoss/Securities | 0 | 3566 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 25000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 81 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 53528 |
| IRS990/GrossReceipts | 0 | 40525319 |
| IRS990/GrossRents/Real | 0 | 11250 |
| IRS990/GrossSalesOfInventory | 0 | 9808 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 444 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 222 |
| IRS990/Insurance/ProgramServices | 0 | 1554 |
| IRS990/Insurance/Total | 0 | 2220 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 5 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 764 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21301 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17654 |
| IRS990/InvestmentIncomePriorYear | 0 | 27911 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17654 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 402477 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 595804 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20191 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1018830 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1890 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 998639 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 49962 |
| IRS990/LessRentalExpenses/Real | 0 | 4594 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of the Foothills Land Conservancy if to protect, preserve and |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM CLABOUGH |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 119359029 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 159468097 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3566 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 81 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3647 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1723 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1723 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6656 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6656 |
| IRS990/NoncashContributions | 0 | 40082540 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5151 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2575 |
| IRS990/Occupancy/ProgramServices | 0 | 18028 |
| IRS990/Occupancy/Total | 0 | 25754 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2840 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1898 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4740 |
| IRS990/OfficeExpenses/Total | 0 | 9478 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 118536917 |
| IRS990/OtherAssetsTotal/EOY | 0 | 157618352 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2400 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 900 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2700 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6000 |
| IRS990/OtherExpensePriorYear | 0 | 98525 |
| IRS990/OtherExpensesCurrentYear | 0 | 139730 |
| IRS990/OtherExpenses/Description | 0 | Contract work |
| IRS990/OtherExpenses/Description | 1 | Easement acq. costs |
| IRS990/OtherExpenses/Description | 2 | Easement mon costs |
| IRS990/OtherExpenses/Description | 3 | Friends management |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 2631 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 82 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13249 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3463 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2631 |
| IRS990/OtherExpenses/Total | 0 | 82 |
| IRS990/OtherExpenses/Total | 1 | 13249 |
| IRS990/OtherExpenses/Total | 2 | 3463 |
| IRS990/OtherExpenses/Total | 3 | 5262 |
| IRS990/OtherRevenueCurrentYear | 0 | 8379 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenuePriorYear | 0 | 5600 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 29093 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6373 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 34489 |
| IRS990/OtherSalariesAndWages/Total | 0 | 69955 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3069 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1837 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7455 |
| IRS990/PayrollTaxes/Total | 0 | 12361 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 118451942 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 155174482 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 19240 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 62209 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -44564 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40153632 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6656 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 36722540 |
| IRS990/RevenuesLessExpensesCY | 0 | 40153632 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14058390 |
| IRS990/SalariesEtcCurrentYear | 0 | 169316 |
| IRS990/SalariesEtcPriorYear | 0 | 143618 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 226496 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7227 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER; 2007: 857.; 2008: 2827.; 2010: 800.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 40432998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14292022 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 34450127 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4296272 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 48998531 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 142469950 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 28904 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38163 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 21723 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 35617 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 15190 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 139597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 28904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 38163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 21723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 35617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 15190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 139597 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 800 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2827 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 857 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4484 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 142469950 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 40432998 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.