2024-12-16T13:07:24-05:00 2023-12-31 HURRICANE FRANCINE IN LOUISIANA SEPTEMBER 2024 IR-2024-236 821276091 Corcoran & Bernard CPAs LLC 132 N Telemachus Street New Orleans LA 70119 990 2023-01-01 721506708 WOODLANDS CONSERVANCY WOOD P O BOX 7028 BELLE CHASSE LA 70037 CATHERINE BRASTED EXECUTIVE DIREC 5044334000 2024-05-15 true true Amy Corcoran P01078383 5043721504 2024-12-16 2023 2024-10-15 13:58:12Z CATHERINE BRASTED 446515 false X WWW.WOODLANDSCONSERVANCY.ORG X 2001 LA TO PRESERVE AND RESTORE AN ECOSYSTEM DEDICATED TO CREATING DAILY PUBLIC OPPORTUNITIES FOR RECREATION, ECOTOURISM, AND EDUCATION IN A NATURAL AND HISTORIC SETTING. 6 6 5 547 0 0 3547710 433012 5887 3695 2787 1256 2980 6310 3559364 444273 0 0 92249 122899 0 12134 199043 310707 291292 433606 3268072 10667 4173532 4147334 0 4173532 4147334 TO PRESERVE AND RESTORE AN ECOSYSTEM DEDICATED TO CREATING DAILY PUBLIC OPPORTUNITIES FOR RECREATION, ECOTOURISM, AND EDUCATION IN A NATURAL AND HISTORIC SETTING. false false 279433 4868 ECOSYSTEM RESTORATION ACTIVITIES - REMOVAL OF NON-NATIVE VEGETATION, AND HABITAT ENHANCEMENT THROUGH REFORESTING WITH NATIVE SEEDLINGS AND TREES. 74516 859 EDUCATIONAL AND OUTREACH ACTIVITIES - SERVICE LEARNING ACTIVITIES TO EDUCATE STUDENTS AND VOLUNTEERS OF THE FUNCTION AND VALUE OF FORESTED WETLANDS. 18629 RESEARCH AND TRAINING ACTIVITIES BIRD SURVEYS, BIRD BANDING ACTIVITIES, NATIVE AND NON-NATIVE VEGETATION SURVEYS, TRAINING OF CITIZEN SCIENTISTS AND PARTNERING WITH UNIVERSITY RESEARCHERS. 372578 true true false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 5 true false false false false false true true false false false false false false false false X 6 6 false false false false true false false true true false false true true true true true true true true false X X CATHERINE BRASTED 5044334000 P O BOX 7028 BELLE CHASSE LA 70037 CATHERINE BRASTED EXECUTIVE DIRECTOR 40.00 0.00 X 66000 0 0 ALEX PALMERLEE BOARD MEMBER 0.50 0.00 X 0 0 0 ELIZABETH LAROSE BOARD MEMBER 1.00 0.00 X 0 0 0 CALVIN KLOTZ VICE PRESIDENT 0.50 0.00 X X 0 0 0 LEE DUPONT PRESIDENT 4.00 0.00 X X 0 0 0 THOMAS KLOTZ TREASURER 1.00 0.00 X X 0 0 0 JONATHAN OLSON SECRETARY 2.00 0.00 X X 0 0 0 66000 0 0 0 false false false 1025 2777 297432 131778 433012 PROGRAM SERVICE FEES 900099 3695 3695 3695 1185 1185 71 71 71 71 6520 2777 2242 4278 4278 REIMBURSEMENT 900099 2032 2032 2032 444273 5727 0 5534 X 66000 52800 7260 5940 32469 25975 3572 2922 24430 18372 4263 1795 2850 2850 280 280 42237 27039 13721 1477 203 203 2334 1750 584 1416 1062 354 8096 6072 2024 2900 2175 725 3171 3171 13521 10141 3380 10651 5158 5493 CONSTRUCTION & PLANNING 111549 111549 RESTORATION PROJECTS 104460 104460 DUES & SUBSCRIPTIONS 2996 2996 PROGRAM SUPPLY EXPENSES 1283 1283 2760 1746 1014 433606 372578 48894 12134 79085 43238 155231 79831 56462 8514 8514 3909468 43149 3848248 3866319 82454 92970 4173532 4147334 0 0 X 4091079 3971022 82453 176312 4173532 4147334 4173532 4147334 X 10667 9976 -46841 X true X false true false X 113830 106863 104066 3528885 433012 4286656 113830 106863 104066 3528885 433012 4286656 43068 4243588 703 2144 988 970 1185 5990 4292646 114554 0.98860 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82453 10948 432 92969 80420 13495 -11033 429 82453 75928 4492 80420 72598 1565 1765 75928 69467 500 2631 72598 1.00000 true false 3722044 3722044 172036 41097 130939 15388 2052 13336 3866319 X Endowment funds intended uses (Part V, line 4) WOODLANDS CONSERVANCY INITIATED AN ENDOWMENT FUND THAT IS HOUSED AT THE GREATER NEW ORLEANS FOUNDATION. AFTER TWO YEARS, THE WOODLANDS CONSERVANCY CAN HAVE USE OF A PERCENTAGE OF THE INTEREST EARNED TO OFFSET OPERATING COSTS. Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION IS ORGANIZED AS LOUISIANA NONPROFIT CORPORATIONS AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 509(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE ORGANIZATIONS PURPOSES. THE ORGANIZATION HAS DETERMINED THAT THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. Officer directors etc family relationship Part VI line 2 THOMAS KLOTZ AND CALVIN KLOTZ ARE BROTHERS. Members or stockholder classes and rights Part VI line 6 MEMBERSHIP SHALL CONSIST OF THREE CLASSES: BOARD OF DIRECTORS, ADVISORY BOARD MEMBERS, AND CHARTER MEMBERS. ADVISORY BOARD MEMBERS SERVE AS CONSULTANTS ON AN AS NEEDED BASIS AND DO NOT HAVE VOTING PRIVILEGES. CHARTER MEMBERS DO NOT HAVE VOTING PRIVILEGES. VOTING MEMBERSHIP SHALL CONSIST OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS WILL REVIEW THIS FORM 990 PRIOR TO ITS FILING. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND SIGNED BY ALL GOVERNING MEMBERS UPON ACCEPTING A BOARD POSITION. IT IS REVIEWED AND SIGNED BY ALL GOVERNING MEMBERS ANNUALLY. CEO executive director top management comp Part VI line 15a AN EVALUATION COMMITTEE COMPLETED AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTORS JOB PERFORMANCE AND UTILIZED INDUSTRY REPORTS TO GUIDE COMPENSATION. THE DILIBERATION AND DETERMINATION OF THE COMPENSATION WAS RECORDED IN MEETING MINUTES. Other officer or key employee compensation Part VI line 15b THE POLICY IS THE SAME FOR OTHER OFFICERS AND KEY EMPLOYEES AS IT IS FOR THE EXECUTIVE DIRECTOR. Form 990 availability to public Part VI line 18 THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG OR BY REQUEST. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 THE ORGANIZATIONS 2022 REVIEW WAS NOT COMPLETED PRIOR TO THE FILING OF THE 2022 FORM 990. AN ADJUSTMENT OF $46,841 WAS MADE TO THE 2022 FINANCIAL STATEMENTS AFTER THE FORM 990 WAS FILED. List of other fees for services expenses Part IX line 11g OTHER FEES FOR SERVICES CONSISTS OF:TEMPORARY HELP $2,152CLEANING SERVICE/MAINTENANCE $425PAYROLL SERVICE FEES $1,880BIOLOGIST $32,804AMERICORPS $3,000AVIAN SPECIALIST $4,365