TY 2013 Form 990 Schedule O

efile Public Visual Render ObjectId: 201402309349300345 - Submission: 2014-08-18 TIN: 22-2950482

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

Woodstock Land Conservancy

Employer identification number

22-2950482

Return Reference	Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process	All directors review the Form 990 and may make appropriate adjustments with approval of all other directors.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board and staff sign conflict of interest policy upon commencement of association with the organization and on a regular (usually annual) basis. Covered persons under the policy are reminded of conflict of interest. Covered transactions and conflict of interest matters are discussed and addressed at board meetings and committee meetings as appropriate.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Executive Director's compensation is based on comparability data and is approved by the Board of Directors.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Part time Key Employee's compensation is based on comparability data and is approved by the Board of Directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.
Form 990, Part IX, Line 24e: Other Expenses	Advertising: Column (A) - Total = $448; Column (B) - Program Services = $448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Bad Debt: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Bank fees: Column (A) - Total = $1184; Column (B) - Program Services = $0; Column (C) - Management & General = $1184; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Conference: Column (A) - Total = $199; Column (B) - Program Services = $0; Column (C) - Management & General = $199; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Donations: Column (A) - Total = $4070; Column (B) - Program Services = $4070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Dues & Subscriptions: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Equipment: Column (A) - Total = $635; Column (B) - Program Services = $0; Column (C) - Management & General = $635; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Filing Fees: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Insurance: Column (A) - Total = $4541; Column (B) - Program Services = $4541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Miscellaneous: Column (A) - Total = $437; Column (B) - Program Services = $437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Office expense: Column (A) - Total = $3526; Column (B) - Program Services = $2287; Column (C) - Management & General = $788; Column (D) - Fundraising = $451
Form 990, Part IX, Line 24e: Other Expenses	Outreach Expense: Column (A) - Total = $5731; Column (B) - Program Services = $5731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Printing & Postage: Column (A) - Total = $644; Column (B) - Program Services = $644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Real estate taxes: Column (A) - Total = $685; Column (B) - Program Services = $685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Stewardship: Column (A) - Total = $4299; Column (B) - Program Services = $4299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Telephone: Column (A) - Total = $1327; Column (B) - Program Services = $860; Column (C) - Management & General = $297; Column (D) - Fundraising = $170
Form 990, Part IX, Line 24e: Other Expenses	Training: Column (A) - Total = $6863; Column (B) - Program Services = $0; Column (C) - Management & General = $6863; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Web Site: Column (A) - Total = $595; Column (B) - Program Services = $595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Return Reference

Explanation

Form 990, Part VI, Line 11b: Form 990 Review Process

All directors review the Form 990 and may make appropriate adjustments with approval of all other directors.

Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Board and staff sign conflict of interest policy upon commencement of association with the organization and on a regular (usually annual) basis. Covered persons under the policy are reminded of conflict of interest. Covered transactions and conflict of interest matters are discussed and addressed at board meetings and committee meetings as appropriate.

Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Executive Director's compensation is based on comparability data and is approved by the Board of Directors.

Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Part time Key Employee's compensation is based on comparability data and is approved by the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.