SKAGIT LAND TRUST: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SKAGIT LAND TRUST (EIN 91-1533402)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-10-28
- IRS object ID
- 202423029349301722
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-28T18:00:15-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911663574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON GROSS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 RIMLAND DRIVE 422 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911533402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKAGIT LAND TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKAG | BusinessNameControlTxt |
| Phone | 3604287878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1017 | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 982731017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY THORNBURGH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3604287878 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE FORBES-CPA | PreparerPersonNm |
| PTIN | P00012098 | PTIN |
| Phone | 3607344280 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY THORNBURGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1017 | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 982731017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,601,567 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SKAGITLANDTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Other Organization Dsc | 1992 | OtherOrganizationDsc |
| Formation | 1992 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SKAGIT LAND TRUST PROTECTS LAND TO PASS ON HEALTHY ECOSYSTEMS. WE ALSO PROTECT PLACES THAT ENHANCE ALL PEOPLE'S QUALITY OF LIFE. WE WORK WITH COMMUNITY MEMBERS TO STEWARD PROTECTED LANDS. CONSERVATION AND STEWARDSHIP OF LAND ARE FOUNDATIONAL PROGRAMS. OTHER AREAS OF FOCUS INCLUDE: EDUCATION AND OUTREACH INCLUDING A YOUTH PROGRAM AND A CITIZEN SCIENCE PROGRAM, PUBLIC POLICY AND JUSTICE, EQUITY, DIVERSITY AND INCLUSION IN CONSERVATION. PARTNERSHIP IS A KEY VALUE IN ALL WE DO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 520 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,938,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,093,337 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,241 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,439 | CYProgramServiceRevenueAmt |
| PY Investment Income | $320,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $400,947 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,569 | PYOtherRevenueAmt |
| CY Other Revenue | $56,217 | CYOtherRevenueAmt |
| PY Total Revenue | $4,359,997 | PYTotalRevenueAmt |
| CY Total Revenue | $3,579,940 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $726,271 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $818,810 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,209 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $979,699 | PYOtherExpensesAmt |
| CY Other Expenses | $528,351 | CYOtherExpensesAmt |
| PY Total Expenses | $1,705,970 | PYTotalExpensesAmt |
| CY Total Expenses | $1,347,161 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,654,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,232,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,583,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,376,411 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,528,032 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $522,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,055,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,853,505 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SKAGIT LAND TRUST CONSERVES WILDLIFE HABITAT, WETLANDS, AGRICULTURAL AND FOREST LANDS, SCENIC OPEN SPACE, AND SHORELINE FOR THE BENEFIT OF OUR COMMUNITY AND AS A LEGACY FOR FUTURE GENERATIONS OF PEOPLE AND WILDLIFE. THE TRUST WORKS THROUGHOUT THE MAINLAND AND ISLANDS OF SKAGIT COUNTY, WA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $452,552 | ExpenseAmt |
| Revenue | $26,426 | RevenueAmt |
| Desc | LAND CONSERVATION: IN THE NOOKACHAMPS VALLEY, SLT HELD LAND TO EXPAND BIG ROCK COUNTY NATURE PARK AND WORKED WITH NEIGHBORS FOR ADDITIONAL PROTECTION. SLT TRANSFERRED 74 ACRES WITH OF A MILE OF MARINE SHORELINE TO PADILLA BAY RESEARCH RESERVE FOR A JOINT TIDAL MARSH RESTORATION PROJECT. TWO LAND DONATIONS OCCURRED AND 16 LAND PURCHASES AND CE'S FROM AROUND SKAGIT COUNTY WERE STARTED. SLT WORKED WITH NUMEROUS PARTNERS TO CONSERVE LAND INCLUDING PRIVATE LANDOWNERS, SKAGIT WATERSHED COUNCIL, WA OPPORTUNITY FUND, WA STATE RECREATION AND CONSERVATION OFFICE, DEPT OF ECOLOGY, LOCAL TRIBES, PRIVATE FOUNDATIONS AND COMMUNITY MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $427,912 | ExpenseAmt |
| Desc | STEWARDSHIP: THE TRUST (SLT) MANAGED 51 CONSERVATION AREAS TOTALING 3955 ACRES AND OVERSAW 42 CONSERVATION EASEMENTS TOTALING 4006 ACRES. 307 VOLUNTEERS ASSISTED WITH STEWARDSHIP ACTIVITIES. HABITAT RESTORATION TOOK PLACE ON 35 CONSERVATION AREAS. SIXTEEN PARTNERSHIPS TOOK PLACE INCLUDING WITH WA CONSERVATION CORPS, EARTHCORPS, SFEG, SKAGIT RIVER SYSTEMS COOPERATIVE, AND SKAGIT COUNTY NOXIOUS WEEDS. THE FIRST PHASE OF DATA COLLECTION ON THE SAMISH ISLAND ISTHMUS RESTORATION ALTERNATIVES OCCURRED. OVER 150,000 PEOPLE VISITED LANDS PROTECTED BY SLT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $241,625 | ExpenseAmt |
| Revenue | $3,013 | RevenueAmt |
| Desc | OUTREACH AND COMMUNICATION: SLT ENGAGED 1500 HOUSEHOLD AND BUSINESS MEMBERS. YOUTH PROGRAM GREW TO 465 YOUTH PARTICIPATING. PARTNERS INCLUDED KULSHAN CREEK COMMUNITY, SEDRO WOOLLEY AND MT VERNON SCHOOLS. OVER 300 PEOPLE ATTENDED WILDLIFE VIEWING TRIPS. HERON MONITORS GAVE HUNDREDS OF HOURS STUDYING NESTING HABITS OF THE MARCH POINT HERONS VIA CAMERAS IN TREETOPS. SLT EDUCATED ON SEA LEVEL RISE NEEDS IN LOCAL PLANS AS WELL AS NEED FOR OPEN SPACE, INTERCONNECTED TRAILS, AND WILDLIFE CORRIDORS. 6887 VOLUNTEER HOURS WERE GIVEN TO SLT BY 520 PEOPLE FOR OUTREACH, CITIZEN SCIENCE, RESEARCH, STEWARDSHIP, COMMITTEE WORK AND MORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,122,089 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARB TRASK TREASURER | PersonNm |
| Phone | 3604287878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 SOUTH 3RD ST | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98273 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHY THORNBURGH | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIRK JOHNSON | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA TRASK | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM MANNS | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROGER FULLER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JIM GLACKIN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN KRUB | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HAL LEE | ||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LINNEMANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN GASTELLUM | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| THERESE OGLE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN WALZ | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE WENBERG-DAVIDSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH WIGGERS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE WINKES | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE JOHNSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY DORAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $124,227 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,227 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $200,589 | GovernmentGrantsAmt |
| All Other Contributions | $2,892,748 | AllOtherContributionsAmt |
| Noncash Contributions | $1,240,844 | NoncashContributionsAmt |
| Total Contributions | $3,093,337 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LAND MANAGEMENT | 541900 | $26,426 | $26,426 |
| BOOK SALES | 459210 | $3,013 | $3,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,439 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400,947 | TotalRevenueColumnAmt |
| Exclusion | $400,947 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,663 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,303 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,360 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,360 | TotalRevenueColumnAmt |
| Exclusion | $44,360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,381 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $19,324 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,057 | TotalRevenueColumnAmt |
| Exclusion | $12,057 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$200 | TotalRevenueColumnAmt |
| Exclusion | -$200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,579,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,439 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $457,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,227 | TotalAmt |
| Program Services | $109,320 | ProgramServicesAmt |
| Management And General | $6,211 | ManagementAndGeneralAmt |
| Fundraising | $8,696 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,390 | TotalAmt |
| Program Services | $524,823 | ProgramServicesAmt |
| Management And General | $29,820 | ManagementAndGeneralAmt |
| Fundraising | $41,747 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,977 | TotalAmt |
| Program Services | $21,231 | ProgramServicesAmt |
| Management And General | $1,998 | ManagementAndGeneralAmt |
| Fundraising | $1,748 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,216 | TotalAmt |
| Program Services | $62,234 | ProgramServicesAmt |
| Management And General | $5,857 | ManagementAndGeneralAmt |
| Fundraising | $5,125 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,939 | TotalAmt |
| Program Services | $2,963 | ProgramServicesAmt |
| Management And General | $1,383 | ManagementAndGeneralAmt |
| Fundraising | $593 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,422 | TotalAmt |
| Program Services | $37,453 | ProgramServicesAmt |
| Management And General | $17,478 | ManagementAndGeneralAmt |
| Fundraising | $7,491 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,025 | TotalAmt |
| Management And General | $27,025 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,940 | TotalAmt |
| Program Services | $122,312 | ProgramServicesAmt |
| Fundraising | $3,628 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047 | TotalAmt |
| Program Services | $733 | ProgramServicesAmt |
| Management And General | $126 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,727 | TotalAmt |
| Program Services | $37,584 | ProgramServicesAmt |
| Management And General | $6,903 | ManagementAndGeneralAmt |
| Fundraising | $10,240 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,655 | TotalAmt |
| Program Services | $16,322 | ProgramServicesAmt |
| Management And General | $7,333 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,972 | TotalAmt |
| Program Services | $7,764 | ProgramServicesAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,599 | TotalAmt |
| Program Services | $12,272 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
| Fundraising | $151 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,118 | TotalAmt |
| Program Services | $31,118 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,485 | TotalAmt |
| Program Services | $16,440 | ProgramServicesAmt |
| Management And General | $2,818 | ManagementAndGeneralAmt |
| Fundraising | $4,227 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,213 | TotalAmt |
| Program Services | $5,961 | ProgramServicesAmt |
| Management And General | $19,252 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAND TRANSACTION COSTS | $57,896 | $57,896 | ||
| CONSERVATION EASEMENTS | $24,874 | $24,874 | ||
| DUES, FEES AND LICENSES | $19,313 | $13,519 | $2,363 | $3,431 |
| STEWARDSHIP SUPPLIES | $14,517 | $9,144 | $2,615 | $2,758 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,609 | TotalAmt |
| Program Services | $8,126 | ProgramServicesAmt |
| Management And General | $1,393 | ManagementAndGeneralAmt |
| Fundraising | $2,090 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,161 | TotalAmt |
| Program Services | $1,122,089 | ProgramServicesAmt |
| Management And General | $132,863 | ManagementAndGeneralAmt |
| Fundraising | $92,209 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,158 | BOYAmt |
| EOY | $884,616 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,335 | BOYAmt |
| EOY | $952,101 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $112,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,585 | BOYAmt |
| EOY | $23,314 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,678 | BOYAmt |
| EOY | $35,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,919,168 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $176,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,800,235 | BOYAmt |
| EOY | $19,742,648 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,668,752 | BOYAmt |
| EOY | $8,607,326 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,688 | BOYAmt |
| EOY | $1,018,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,583,431 | BOYAmt |
| EOY | $31,376,411 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,032 | BOYAmt |
| EOY | $522,906 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,032 | BOYAmt |
| EOY | $522,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,253,054 | BOYAmt |
| EOY | $22,913,989 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,802,345 | BOYAmt |
| EOY | $7,939,516 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,055,399 | BOYAmt |
| EOY | $30,853,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,583,431 | BOYAmt |
| EOY | $31,376,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,232,779 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $565,327 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,247,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,813,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,260,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,938,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,093,337 | CurrentTaxYearAmt |
| Total | $17,353,363 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,247,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,813,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,260,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,938,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,093,337 | CurrentTaxYearAmt |
| Total | $17,353,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,654,690 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,698,673 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $386,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447,610 | CurrentTaxYearAmt |
| Total | $1,738,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,091,456 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,439 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,863 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,863 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | STAFF TIME TO EDUCATE AND ADVOCATE ON LAND POLICY & WILDLIFE ISSUES AND ENCOURAGE CONTACT WITH LOCAL OFFICIALS INVOLVING STATE & LOCAL PLANS AFFECTING CONSERVATION & WILDLIFE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 42 | TotalEasementsCnt |
| Total Acreage | 3987.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 235.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $10,011 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,784,132 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $203,853 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,987,985 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,871,433 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$87,301 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,784,132 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,822,661 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,772 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,871,433 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,383,322 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $439,339 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,822,661 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,548,391 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$165,069 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,383,322 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77430 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22570 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,498,628 | OtherCostOrOtherBasisAmt |
| Book Value | $19,498,628 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,579 | DepreciationAmt |
| Book Value | $144,192 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,684 | DepreciationAmt |
| Book Value | $99,828 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,257 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,742,648 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,120,545 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $565,327 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,303 | OtherRevenueAmt |
| Revenue Not Reported | $567,630 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,552,915 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,025 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $27,025 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,579,940 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,322,439 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,303 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,303 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,320,136 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,025 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $27,025 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,347,161 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | SKAGIT LAND TRUST HAS WRITTEN BOARD ADOPTED POLICIES ON PERIODIC MONITORING, INSPECTION, AND HANDLING OF VIOLATIONS, AS WELL AS ENFORCEMENT OF THE CONSERVATION EASEMENTS IT HOLDS. ELEMENTS OF THE POLICIES INCLUDE THAT THE TRUST MONITORS ITS EASEMENTS AT LEAST ANNUALLY AND DOCUMENTS EACH MONITORING ACTIVITY IN WRITING. ON MONITORING VISITS, INFORMATION IS GATHERED TO ENABLE ENFORCING THE EASEMENT INCLUDING OBSERVATIONS THAT ARE RELEVANT TO THE CONSERVATION EASEMENT RESTRICTIONS, RESERVED RIGHTS AND CONSERVATION VALUES. MONITORING IS DONE BY TRAINED STAFF AND TRAINED VOLUNTEERS. THE LANDOWNERS ARE CONTACTED AS PART OF THE MONITORING PROCESS. SKAGIT LAND TRUST HAS WRITTEN POLICIES ON ENFORCING VIOLATIONS OF CONSERVATION EASEMENTS. THE POLICIES DESCRIBE NECESSARY STEPS TO RESOLVE VIOLATIONS, BOTH MAJOR AND MINOR. THE KEY CONTENT OF THE MONITORING, INSPECTION AND ENFORCEMENT POLICIES ARE REFLECTED IN EASEMENT DOCUMENTS. |
| PART II, LINE 9: | THE TRUST RECORDS GIFTS OF LAND AT THEIR APPRAISED VALUE. ALTHOUGH THE VALUE OF CONSERVATION EASEMENTS CAN BE DETERMINED BY APPRAISAL, IT IS GENERALLY ACCEPTED THAT LAND TRUSTS CARRY EASEMENTS AT A NOMINAL VALUE FOR FINANCIAL RECORDING PURPOSES. CONSERVATION EASEMENTS ARE CURRENTLY VALUED AT ZERO DOLLAR VALUE IN THE TRUST'S FINANCIAL RECORDS AS THEY CARRY NO RIGHTS OR AFFIRMATIVE USE OR ACCESS EXCEPT FOR MONITORING PURPOSES, AND CONSTITUTE AN OBLIGATION OF THE TRUST TO MAINTAIN AND DEFEND THEM. |
| PART V, LINE 4: | PER THE TRUST'S ACCREDITATION REQUIREMENTS, ALL BOARD DESIGNATED AND DONOR RESTRICTED FUNDS (EVEN IF NOT TRUE ENDOWMENTS) ARE INCLUDED ON SCHEDULE D PART V ENDOWMENTS FUNDS. THE FUNDS ARE PRIMARILY DESIGNATED AND RESTRICTED FOR CONSERVATION PROJECTS AND STEWARDSHIP. THE PERMANENT ENDOWMENT BEGAN IN FISCAL YEAR 2017 AND EARNINGS GENERATED BY THE FUNDS IN THE ENDOWMENT MAY BE USED ONLY FOR STEWARDSHIP OF SPECIFIC DONATED PROPERTIES. ANY EARNINGS NOT EXPENDED IN A GIVEN YEAR MAY BE ADDED TO THE ENDOWMENT OR RETAINED AND USED FOR ENDOWMENT PURPOSES IN SUBSEQUENT YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE APPLIED AGAINST RENTAL REVENUE 2,303. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE APPLIED AGAINST RENTAL REVENUE 2,303. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LANDS WE LOVE | Event1Nm |
| Gross Receipts Event1 | $31,381 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,381 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,565 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,049 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,637 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,073 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,381 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,381 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,565 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,049 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,637 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,073 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,324 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,057 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE ENSURE THE GRANTEE ACTUALLY TAKES OWNERSHIP OF THE LAND AND IS MEETING GRANT FUND OBLIGATIONS IN THEIR STEWARDSHIP OF THE PROPERTY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $144,100 | NoncashContributionsRptF990Amt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,465 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,767 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | LAND | 1 | $643,100 |
| Yes (X) | LIFE ESTATE | 1 | $498,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS GIVEN TO ALL FAMILIES, INDIVIDUALS OR BUSINESSES THAT GIVE CASH OR IN-KIND DONATIONS TO SUPPORT OUR WORK. MEMBERS VOTE FOR BOARD-OF-DIRECTOR CANDIDATES AND BYLAW CHANGES. EACH HOUSEHOLD THAT DONATES RECEIVES MEMBERSHIP FOR A 12-MONTH PERIOD |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING. EACH FAMILY MEMBERSHIP HAS ONE VOTE. ONE YEAR'S MEMBERSHIP IS GIVEN FOR ANY DONATION OF FUNDS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS ELECT BOARD MEMBERS AND APPROVE BY-LAW CHANGES. MEMBERS ARE NOTIFIED IN ADVANCE AND THEN VOTE ON THE CHANGES AT THE TRUST'S ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR, TREASURER AND EXECUTIVE COMMITTEE REVIEW THE 990 AND WORK WITH THE CPA TO MAKE ANY CHANGES. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990. AFTER THE 990 HAS BEEN REVIEWED BY THE EXECUTIVE COMMITTEE, THE TREASURER SIGNS THE RETURN. THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS ASKED TO DISCLOSE CONFLICTS PRIOR TO EACH BOARD MEETING. IF A CONFLICT IS PRESENT ON AGENDA ITEMS, THE BOARD MEMBER IS ABSENT FROM THE ROOM DURING THE DISCUSSION AND VOTING OF THAT ITEM. THIS SAME PROCESS HAPPENS AT COMMITTEE MEETINGS. STAFF REVEAL CONFLICTS TO THE EXECUTIVE DIRECTOR WHO WORKS TO ENSURE STAFF MEMBERS HAVE NO INFLUENCE OR EXPOSURE TO DECISIONS AFFECTING POTENTIAL CONFLICTS. THE BOARD IS ASKED TO REVIEW AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. ALL EMPLOYEES SIGN CONFLICT OF INTEREST FORMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE DISCUSSES THE EXECUTIVE DIRECTOR EVALUATION IN A CLOSED EXECUTIVE SESSION WITH THE BOARD. STAFF INPUT ON THE EXECUTIVE DIRECTOR IS SOLICITED BY THE PRESIDENT OF THE BOARD. THE PRESIDENT REVIEWS COMPARABLES AND WORKS WITH THE EXECUTIVE COMMITTEE TO DETERMINE A PAY RAISE. THIS DECISION IS SHARED WITH THE BOARD IN EXECUTIVE SESSION. THE TREASURER COMMUNICATES THE DECISION IN WRITING TO THE BOOKKEEPER AND THE EXECUTIVE DIRECTOR SIGNS A FORM ACKNOWLEDGING THIS. |
| FORM 990, PART VI, SECTION C, LINE 18 | GUIDESTAR AND OTHER WEBSITES HAVE SLT'S 990. BECAUSE CONSERVATION REAL ESTATE TRANSACTIONS CAN BE COMPLEX TO FOLLOW IN A 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BY-LAWS, AUDIT, THE FRONT PAGES OF THE 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 8,126. MANAGEMENT AND GENERAL EXPENSES 1,393. FUNDRAISING EXPENSES 2,090. TOTAL EXPENSES 11,609. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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