2024-11-15T17:00:04-06:00 2023-12-31 993136398 KDP & CO LLC 841 OHARE PARKWAY STE 200 MEDFORD OR 97504 990 2023-01-01 930724691 SOUTHERN OREGON LAND CONSERVANCY INC SOUT 5414823069 PO BOX 954 ASHLAND OR 975200032 MOLLY MORISON VICE PRESIDENT 5414823069 2024-11-15 1 1 ROBERT W HAGUE CPA P00646072 5417736633 2023 2024-10-15 13:58:12Z MOLLY MORISON PO BOX 954 ASHLAND OR 975200032 2019478 0 X WWW.LANDCONSERVE.ORG X 1978 OR TO CONSERVE AND ENHANCE LAND IN SOUTHERN OREGON TO SUSTAIN OUR HUMAN AND NATURAL COMMUNITIES FOREVER 14 14 14 121 0 0 3791175 1706586 0 0 121096 178010 65975 120733 3978246 2005329 6000 0 0 0 592909 674977 0 0 101530 459406 377524 1058315 1052501 2919931 952828 14308713 16005717 88098 83642 14220615 15922075 TO CONSERVE AND ENHANCE LAND IN SOUTHERN OREGON TO SUSTAIN OUR HUMAN AND NATURAL COMMUNITIES FOREVER. 0 0 727669 THE LAND CONSERVATION PROGRAM CONSISTS OF 73 CONSERVATION EASEMENTS WITH A TOTAL OF 12,215 ACRES AND FIVE PROPERTIES OWNED IN FEE TITLE COVERING AN ADDITIONAL 632 ACRES THAT PERMANENTLY PROTECT THE CONSERVATION VALUE OF OPEN SPACE, FORESTS, FARM AND WILDLIFE HABITAT. 727669 1 1 0 0 0 0 1 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 8 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OR X THE ORGANIZATION 5414823069 PO BOX 954 ASHLAND OR 97520 DANIEL THORNDIKE PRESIDENT 1.00 X X 0 0 0 MOLLY MORISON VICE PRESIDENT 1.00 X X 0 0 0 HEATHER HICKMANN TREASURER 1.00 X X 0 0 0 JEFF BEAUPAIN SECRETARY 1.00 X X 0 0 0 AMY AMRHEIN DIRECTOR 1.00 X 0 0 0 TERESA CISNEROS DIRECTOR 1.00 X 0 0 0 KEITH EMERSON DIRECTOR 1.00 X 0 0 0 GORDON GRAY DIRECTOR 1.00 X 0 0 0 JIM HUBER DIRECTOR 1.00 X 0 0 0 DAN KELLOGG DIRECTOR 1.00 X 0 0 0 HARRY PIPER DIRECTOR 1.00 X 0 0 0 DONALD RUBENSTEIN DIRECTOR 1.00 X 0 0 0 KEVIN TALBERT DIRECTOR 1.00 X 0 0 0 KRIS WALL DIRECTOR 1.00 X 0 0 0 STEPHEN WISE EXECUTIVE DIRECTOR 40.00 X 92800 0 0 92800 0 0 0 0 0 0 0 631820 18999 1055767 860380 1706586 178010 178010 115841 18999 14149 101692 101692 MISCELLANEOUS 900099 19041 19041 19041 2005329 19041 0 279702 92800 92800 437768 273291 122031 42446 49450 34615 4945 9890 94959 66471 9496 18992 93723 64669 21556 7498 42055 29018 9673 3364 7984 5509 1836 639 23865 16467 5489 1909 16800 11592 3864 1344 10170 7017 2339 814 6415 4427 1475 513 7340 5065 1688 587 MISCELLANEOUS 55424 38242 12747 4435 REPAIR AND MAINTENCE 39082 26967 8989 3126 DUES, MEMBERSHIPS AND S 29737 20518 6840 2379 PRINTING AND POSTAGE 18031 12442 4147 1442 26898 18559 6187 2152 1052501 727669 223302 101530 696130 532312 241000 1000 2179 8589271 38539 7696767 8550732 3345949 4270838 2326688 2650835 14308713 16005717 88098 83642 88098 83642 X 10860861 12050347 3359754 3871728 14220615 15922075 14308713 16005717 952828 780888 -32256 0 X 0 1 X 1 0 X 2030549 640088 1550862 3791175 1706586 9719260 72147 200 52384 74485 115841 315057 2102696 640288 1603246 3865660 1822427 10034317 119818 88163 120719 71670 68713 469083 0 119818 88163 120719 71670 68713 469083 9565234 49140 45678 60152 121096 178010 454076 49140 45678 60152 121096 178010 454076 2151836 685966 1663398 3986756 2000437 10488393 0.91200 0.91400 0.04330 0.03560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 72 11826.00 1 1 1122.00 273649 1953796 313240 2267036 772832 1460000 -201804 66104 11128 1953796 706124 66710 772834 642905 63219 706124 486891 70823 85191 642905 1.00000 0 0 860380 7520846 8381226 184534 19378 165156 14511 14511 0 9000 4650 4350 8550732 BENEFICIAL INTEREST IN TRUST 368932 LONG TERM NOTE RECEIVABLE 14867 ENDOWMENT FUND 2267036 2650835 2753961 780888 780888 1973073 32256 32256 2005329 1052501 0 1052501 0 1052501 PART II, LINE 9 - ORGANIZATION REPORTING OF CONSERVATION EASEMENTS THE CONSERVANCY RECORDS CONSERVATION EASEMENTS AT APPRAISED VALUE IF AVAILABLE. DONATED CONSERVATION EASEMENTS THAT HAVE NO APPRAISED VALUE ARE NOT RECORDED AS AN ASSET. PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND $499,437 WILDLANDS ENDOWMENT FUND $205,000 SOUTHERN OREGON LAND CONSERVANCY ENDOWMENT FUND $223,332 PACIFICORP POMPADOR ENDOWMENT FUND $1,339,267 THE NATURE CONSERVANCY ENDOWMENT FUND $2,267,036 TOTAL ANNUAL CONSERV 134840 18999 115841 14119 30 134840 18999 115841 14119 30 14149 101692 X 23 860380 FMV X AUCTION ITEMS 52 18999 FMV 0 0 0 PART I, COLUMN (B) REPORTED BY THE NUMBER OF ACRES RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR OR PRESIDENT OF THE BOARD OF DIRECTORS SIGNS ONCE EXECUTIVE COMMITTEE REVIEWS IT. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND EMPLOYEE REVIEWS THE POLICY AND ACKNOWLEDGES ANY CONFLICT, SIGN POLICY STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A SALARY REPORTS ARE OBTAINED FROM NATIONAL AND STATE SURVEYS. PERSONNEL COMMITTEE COMPARES THE DATA, DISCUSSES FINDINGS WITH BOARD MEMBERS, AND RECOMMENDS A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 OUR POLICIES AND PROCEDURES CAN BE REVIEWED BY ANYONE WHO REQUESTS IT.