MESA COUNTY LAND CONSERVANCY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MESA COUNTY LAND CONSERVANCY INC (EIN 74-2155358)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2024-12-05
- IRS object ID
- 202423409349301407
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-05T18:43:32-05:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742155358 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESA COUNTY LAND CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MESA | BusinessNameControlTxt |
| Phone | 9702635443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1006 MAIN STREET | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BLEIBERG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9702635443 | PhoneNum |
| Signature | 2024-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2024-12-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO WEST LAND TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT BLEIBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1006 MAIN STREET | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,274,240 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COWESTLANDTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT AND ENHACE AGRICULTURAL LAND, WILDLIFE HABITAT AND SCENIC LANDS IN WESTERN COLORADO TO BENEFIT THE COMMUNITY AT LARGE, ENRICH LIVES, AND PROVIDE OPPORTUNITIES FOR OUTDOOR RECREATION FOR FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 261 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,886,890 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,098,576 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,055 | PYInvestmentIncomeAmt |
| CY Investment Income | $169,373 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,059 | PYOtherRevenueAmt |
| CY Other Revenue | $6,291 | CYOtherRevenueAmt |
| PY Total Revenue | $7,990,004 | PYTotalRevenueAmt |
| CY Total Revenue | $7,274,240 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $798,754 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $899,184 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $243,007 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,692,685 | PYOtherExpensesAmt |
| CY Other Expenses | $5,987,720 | CYOtherExpensesAmt |
| PY Total Expenses | $7,491,439 | PYTotalExpensesAmt |
| CY Total Expenses | $6,886,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $498,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $387,336 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,856,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,453,533 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $316,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $306,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,540,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,147,213 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROTECT AND ENHACE AGRICULTURAL LAND, WILDLIFE HABITAT AND SCENIC LANDS IN WESTERN COLORADO TO BENEFIT THE COMMUNITY AT LARGE, ENRICH LIVES, AND PROVIDE OPPORTUNITIES FOR OUTDOOR RECREATION FOR FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,228,984 | ExpenseAmt |
| Desc | CONSERVATION AND STEWARDSHIP: THE LAND TRUST CONSERVES WILDLIFE HABITAT, SCENIC OPEN SPACE, AGRICULTURAL LANDS, AND LAND FOR OUTDOOR RECREATION BY WORKING WITH LANDOWNERS TO ACQUIRE CONSERVATION EASEMENTS AND FEE INTERESTS IN REAL PROPERTY. THE ORGANIZATION RESTORES AND ENHANCES HABITAT BY WORKING WITH LANDOWNERS AND OTHER PARTNERS. THE LAND TRUST ALSO MONITORS AND DEFENDS CONSERVATION EASEMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,331 | ExpenseAmt |
| Desc | OUTREACH AND EDUCATION: THE LAND TRUST ENGAGES COMMUNITY MEMBERS AND ORGANIZATIONS IN ENVIRONMENTAL EDUCATION AND STEWARDSHIP PROJECTS TO INCREASE UNDERSTANDING OF THE NATURAL ENVIRONMENT, FOSTER A STEWARDSHIP ETHIC, AND CONNECT OUR COMMUNITY TO NATURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,365,315 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9702635443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1006 MAIN STREET | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ROBERT BLEIBERG | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $143,097 | $0 | $14,560 | |
| LAURIAN UNNEVEHR | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ZACHARY EYLER | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LARRY TRAUBEL | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK HERMUNDSTAD | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRAD BANULIS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CJ BRAFFORD | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GWEN CAMERON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STACIA CANNON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM FINDLAY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA HARTER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HANNAH HOLM | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HELEN LOVE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES MCDANIEL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GARRETT PORTRA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LINDSEY RIDER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GARY ROBERT | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,097 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $405,499 | GovernmentGrantsAmt |
| All Other Contributions | $6,693,077 | AllOtherContributionsAmt |
| Noncash Contributions | $5,246,816 | NoncashContributionsAmt |
| Total Contributions | $7,098,576 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,373 | TotalRevenueColumnAmt |
| Exclusion | $169,373 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL OTHER | Desc |
| Total Revenue Column | $6,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,291 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,291 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,274,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,291 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $169,373 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,838 | TotalAmt |
| Program Services | $95,679 | ProgramServicesAmt |
| Management And General | $32,497 | ManagementAndGeneralAmt |
| Fundraising | $30,662 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,346 | TotalAmt |
| Program Services | $358,649 | ProgramServicesAmt |
| Management And General | $120,659 | ManagementAndGeneralAmt |
| Fundraising | $114,038 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,056 | TotalAmt |
| Program Services | $8,773 | ProgramServicesAmt |
| Management And General | $3,254 | ManagementAndGeneralAmt |
| Fundraising | $3,029 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,932 | TotalAmt |
| Program Services | $40,159 | ProgramServicesAmt |
| Management And General | $14,900 | ManagementAndGeneralAmt |
| Fundraising | $13,873 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,012 | TotalAmt |
| Program Services | $38,426 | ProgramServicesAmt |
| Management And General | $12,690 | ManagementAndGeneralAmt |
| Fundraising | $11,896 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,565 | TotalAmt |
| Program Services | $301,061 | ProgramServicesAmt |
| Management And General | $24,524 | ManagementAndGeneralAmt |
| Fundraising | $980 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,232 | TotalAmt |
| Fundraising | $5,232 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,582 | TotalAmt |
| Program Services | $1,975 | ProgramServicesAmt |
| Management And General | $15,948 | ManagementAndGeneralAmt |
| Fundraising | $2,659 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,887 | TotalAmt |
| Program Services | $57,254 | ProgramServicesAmt |
| Management And General | $15,490 | ManagementAndGeneralAmt |
| Fundraising | $14,143 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,761 | TotalAmt |
| Program Services | $8,153 | ProgramServicesAmt |
| Management And General | $278 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108 | TotalAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,547 | TotalAmt |
| Management And General | $3,547 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,461 | TotalAmt |
| Program Services | $32,395 | ProgramServicesAmt |
| Management And General | $3,739 | ManagementAndGeneralAmt |
| Fundraising | $1,327 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAND/EASEMENT ACQUISITION | $5,210,000 | $5,210,000 | ||
| EASEMENT EXPENSES | $152,992 | $152,992 | ||
| SUPPLIES & MATERIALS | $85,983 | $45,614 | $20,799 | $19,570 |
| PROGRAM EVENTS | $26,947 | $1,814 | $1,698 | $23,435 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,655 | TotalAmt |
| Program Services | $12,371 | ProgramServicesAmt |
| Management And General | $8,451 | ManagementAndGeneralAmt |
| Fundraising | $1,833 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,886,904 | TotalAmt |
| Program Services | $6,365,315 | ProgramServicesAmt |
| Management And General | $278,582 | ManagementAndGeneralAmt |
| Fundraising | $243,007 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,052 | BOYAmt |
| EOY | $155,675 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,968 | BOYAmt |
| EOY | $155,813 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $89,666 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,494 | BOYAmt |
| EOY | $120,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $180,273 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,062 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,653 | BOYAmt |
| EOY | $121,211 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,738,292 | BOYAmt |
| EOY | $4,494,932 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $315,436 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,856,459 | BOYAmt |
| EOY | $5,453,533 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,140 | BOYAmt |
| EOY | $118,378 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $187,942 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,140 | BOYAmt |
| EOY | $306,320 | 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 | $748,986 | BOYAmt |
| EOY | $830,557 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,791,333 | BOYAmt |
| EOY | $4,316,656 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,540,319 | BOYAmt |
| EOY | $5,147,213 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,856,459 | BOYAmt |
| EOY | $5,453,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $387,336 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $219,558 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,225,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,467,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,648,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,675,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,098,576 | CurrentTaxYearAmt |
| Total | $25,115,599 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,225,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,467,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,648,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,675,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,098,576 | CurrentTaxYearAmt |
| Total | $25,115,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,440,388 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,675,211 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$85,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$3,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,373 | CurrentTaxYearAmt |
| Total | $315,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,430,721 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,291 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99080 | 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 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 |
| Total Easements | 575 | TotalEasementsCnt |
| Total Acreage | 133610.00 | TotalAcreageCnt |
| States Easements Held | 2 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 2012.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $113,540 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,326,743 | BeginningYearBalanceAmt |
| Contributions | $81,313 | ContributionsAmt |
| Investment Earnings Or Losses | $372,604 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$132,994 | OtherExpendituresAmt |
| Administrative Expenses | -$17,597 | AdministrativeExpensesAmt |
| End Year Balance | $3,630,069 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,298,073 | BeginningYearBalanceAmt |
| Contributions | $103,140 | ContributionsAmt |
| Investment Earnings Or Losses | $4,284 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$60,612 | OtherExpendituresAmt |
| Administrative Expenses | -$18,142 | AdministrativeExpensesAmt |
| End Year Balance | $3,326,743 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,459,922 | BeginningYearBalanceAmt |
| Contributions | $51,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$75,259 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$118,515 | OtherExpendituresAmt |
| Administrative Expenses | -$19,575 | AdministrativeExpensesAmt |
| End Year Balance | $3,298,073 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,037,287 | BeginningYearBalanceAmt |
| Contributions | $1,615,249 | ContributionsAmt |
| Investment Earnings Or Losses | $900,501 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$80,871 | OtherExpendituresAmt |
| Administrative Expenses | -$12,244 | AdministrativeExpensesAmt |
| End Year Balance | $3,459,922 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,085,477 | BeginningYearBalanceAmt |
| Contributions | $78,492 | ContributionsAmt |
| Investment Earnings Or Losses | -$79,059 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$40,867 | OtherExpendituresAmt |
| Administrative Expenses | -$6,756 | AdministrativeExpensesAmt |
| End Year Balance | $1,037,287 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,000 | OtherCostOrOtherBasisAmt |
| Book Value | $114,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,062 | DepreciationAmt |
| Book Value | $7,211 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $121,211 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST ASSETS OF OTHERS | $127,542 |
| RIGHT OF USE ASSET | $120,787 |
| 1891 EASEMENTS | $55,000 |
| FINANCE LEASE RIGHT OF USE ASSET | $12,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $315,436 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $120,787 |
| 1891 EASEMENTS | $55,000 |
| FINANCE LEASE LIABILITY | $12,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $187,942 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,529,136 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $219,558 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $35,338 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $254,896 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,274,240 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,274,240 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,922,242 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,338 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $35,338 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,886,904 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,886,904 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 5 | EACH EASEMENT IS MONITORED ANNUALLY BY A VISIT ON THE GROUND OR BY AERIAL METHOD. PRIOR TO THE VISIT, THERE WILL BE AT LEAST ONE WRITTEN, EMAIL OR PHONE COMMUNICATION TO THE LANDOWNER DESCRIBING THE MONITORING VISIT. MCLC WILL INFORM THE LANDOWNER OF THE PURPOSE OF THE VISIT AND WILL INVITE THE LANDOWNER TO BE PRESENT ON THE VISIT. BEFORE VISITING THE PROPERTY, THE BASELINE DOCUMENTATION, PREVIOUS MONITORING REPORTS, AND OTHER BACKGROUND INFORMATION WILL BE REVIEWED. NOTES AND PICTURES WILL BE TAKEN DOCUMENTING CHANGES TO THE LAND, WHETHER THROUGH NATURAL MEANS OR THROUGH THE ACTIONS OF THE LANDOWNER. A MONITORING FORM WILL BE COMPLETED TO ENSURE CONSISTENCY ANND THOROUGHNESS OF EACH VISIT. THE REPORT WILL INCLUDE INFORMATION ON THE PROPERTY, THE CONSERVATION EASEMENT, AND THE STATE OF THE PROPERTY AT THE TIME OF THE MONITORING VISIT OUTLINING ANY CHANGES OR POTENTIAL VIOLATIONS. PHOTOS, MAPS AND EXHIBITS MAY ALSO BE INCLUDED IN THE REPORT AS NEEDED. MCLC WILL RETAIN THE FORM IN ITS PERMANENT FILES AND A LETTER ACKNOWLEDGING ITS COMPLETION WILL BE SENT TO THE LANDOWNER. IF ANY VIOLATIONS ARE FOUND, MESA LAND TRUST WILL FOLLOW ITS EASEMENT VIOLATIONS POLICY. |
| SCHEDULE D, PAGE 1, PART II, LINE 9 | CONSERVATION EASEMENTS ARE TOOLS USED TO PERMANENTLY RESTRICT DEVELOPMENT ON PROPERTY IN ORDER TO PROTECT SCENIC, OPEN SPACE, AGRICULTURAL, AND WILDLIFE HABITAT VALUES. THE ACQUISITION OF THESE EASEMENTS BY MCLC PROMOTES THESE CONSERVATION VALUES BUT DOES NOT PROVIDE ANY ECONOMIC VALUE TO MCLC. THEREFORE, DONATED EASEMENTS ARE NOT RECORDED AS ASSETS OF MCLC. PURCHASED EASEMENTS ARE EXPENSED IN THE YEAR PURCHASED. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S EASEMENT STEWARDSHIP FUND IS A BOARD-DESIGNATED FUND. THE MONIES IN THIS FUND ARE CLASSIFIED AS TEMPORARILY RESTRICTED AND MAY BE USED FOR MONITORING, DEFENDING AND ENFORCING THE CONSERVATION EASEMENTS THAT THE LAND TRUST HOLDS. DURING FISCAL YEAR 2023-24, IT WAS NOTED THAT DURING THE PAST THREE YEARS, THE ENDOWMENT ACCOUNT HAD BEEN INADVERTENTLY COMBINED WITH ANOTHER INVESTMENT ACCOUNT ON THE FORM 990. AS A RESULT, THE BALANCES IN THE ENDOWMENT FUND WERE OVERREPORTED ON THE 2020-2022 990S. THE OTHER INVESTMENT ACCOUNT VALUE RANGED FROM 411,000 TO 501,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BLEIBERG | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $143,097 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,293 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $10,267 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $157,657 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,900 | NoncashContributionsRptF990Amt |
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,210,000 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,455 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,461 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE IN DEPTH, AND IS PROVIDED TO THE FULL BOARD PRIOR TO FILING ELECTRONICALLY WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL STAFF AND BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH A COMPREHENSIVE ANNUAL REVIEW PROCESS BY THE EXECUTIVE COMMITTEE THAT INCLUDES SALARY SURVEY DATA, JOB MARKET REVIEW, AND BENEFITS REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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