TY 2015 Form 990 Schedule O

efile Public Visual Render ObjectId: 201642009349301104 - Submission: 2016-07-18 TIN: 38-3362048

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 990-EZ 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

2015

Open to Public
Inspection

Name of the organization

SAGINAW BASIN LAND CONSERVANCY

Employer identification number

38-3362048

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE DIRECTOR FORWARDS THE DRAFT 990 TO THE BOARD FOR REVIEW AND COMMENT. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO HAS THE AUTHORITY GRANTED BY THE BOARD TO ACCEPT AND SIGN THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALY THE MEMBERS OF THE BOARD AND EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST FORM.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E	MAINTENANCE: PROGRAM SERVICE EXPENSES 10,517. MANAGEMENT AND GENERAL EXPENSES 390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,907. RENT: PROGRAM SERVICE EXPENSES 7,840. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,540. PRINTING: PROGRAM SERVICE EXPENSES 6,280. MANAGEMENT AND GENERAL EXPENSES 739. FUNDRAISING EXPENSES 370. TOTAL EXPENSES 7,389. PROGRAM MAINTENANCE: PROGRAM SERVICE EXPENSES 6,060. MANAGEMENT AND GENERAL EXPENSES 713. FUNDRAISING EXPENSES 357. TOTAL EXPENSES 7,130. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 3,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,050. POSTAGE: PROGRAM SERVICE EXPENSES 2,307. MANAGEMENT AND GENERAL EXPENSES 271. FUNDRAISING EXPENSES 136. TOTAL EXPENSES 2,714. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,321. MANAGEMENT AND GENERAL EXPENSES 1,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,641. TELEPHONE: PROGRAM SERVICE EXPENSES 2,230. MANAGEMENT AND GENERAL EXPENSES 263. FUNDRAISING EXPENSES 129. TOTAL EXPENSES 2,622. UTILITIES: PROGRAM SERVICE EXPENSES 2,227. MANAGEMENT AND GENERAL EXPENSES 262. FUNDRAISING EXPENSES 131. TOTAL EXPENSES 2,620. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,047. BAD DEBT: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. LAND EXPENSE: PROGRAM SERVICE EXPENSES 139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139.
FORM 990, PART XI, LINE 2C	THE DRAFT FINANCIAL STATEMENTS ARE GIVEN TO THE EXECUTIVE DIRECTOR AND IS SHARED WITH THE BOARD. THE FINAL AUDIT REPORTS ARE ALSO GIVEN TO THE BOARD, PRESENTED BY THE AUDITORS, AND ACCEPTED BY THE BOARD.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11

THE EXECUTIVE DIRECTOR FORWARDS THE DRAFT 990 TO THE BOARD FOR REVIEW AND COMMENT. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO HAS THE AUTHORITY GRANTED BY THE BOARD TO ACCEPT AND SIGN THE 990.

FORM 990, PART VI, SECTION B, LINE 12C

ANNUALY THE MEMBERS OF THE BOARD AND EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST FORM.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

FORM 990, PART IX, LINE 24E

MAINTENANCE: PROGRAM SERVICE EXPENSES 10,517. MANAGEMENT AND GENERAL EXPENSES 390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,907. RENT: PROGRAM SERVICE EXPENSES 7,840. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,540. PRINTING: PROGRAM SERVICE EXPENSES 6,280. MANAGEMENT AND GENERAL EXPENSES 739. FUNDRAISING EXPENSES 370. TOTAL EXPENSES 7,389. PROGRAM MAINTENANCE: PROGRAM SERVICE EXPENSES 6,060. MANAGEMENT AND GENERAL EXPENSES 713. FUNDRAISING EXPENSES 357. TOTAL EXPENSES 7,130. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 3,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,050. POSTAGE: PROGRAM SERVICE EXPENSES 2,307. MANAGEMENT AND GENERAL EXPENSES 271. FUNDRAISING EXPENSES 136. TOTAL EXPENSES 2,714. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,321. MANAGEMENT AND GENERAL EXPENSES 1,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,641. TELEPHONE: PROGRAM SERVICE EXPENSES 2,230. MANAGEMENT AND GENERAL EXPENSES 263. FUNDRAISING EXPENSES 129. TOTAL EXPENSES 2,622. UTILITIES: PROGRAM SERVICE EXPENSES 2,227. MANAGEMENT AND GENERAL EXPENSES 262. FUNDRAISING EXPENSES 131. TOTAL EXPENSES 2,620. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,047. BAD DEBT: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. LAND EXPENSE: PROGRAM SERVICE EXPENSES 139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139.

FORM 990, PART XI, LINE 2C

THE DRAFT FINANCIAL STATEMENTS ARE GIVEN TO THE EXECUTIVE DIRECTOR AND IS SHARED WITH THE BOARD. THE FINAL AUDIT REPORTS ARE ALSO GIVEN TO THE BOARD, PRESENTED BY THE AUDITORS, AND ACCEPTED BY THE BOARD.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

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