TRUCKEE DONNER LAND TRUST: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: TRUCKEE DONNER LAND TRUST (EIN 68-0245327)
Tax period: 2022-04-01 to 2023-03-31
Filed: 2023-12-20
IRS object ID: 202333549349300213
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-20T10:00:28-06:00	ReturnTs
Tax Period End	2023-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680037990	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GILBERT CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2880 GATEWAY OAKS DR STE 100	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95833	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680245327	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRUCKEE DONNER LAND TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRUC	BusinessNameControlTxt
Phone	5305824711	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8816	AddressLine1Txt
City	TRUCKEE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96162	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN SVAHN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5305824711	PhoneNum
Signature	2023-12-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	SVAHN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA H WILLIAMS	PreparerPersonNm
PTIN	P01281212	PTIN
Phone	9166466464	PhoneNum
Preparation	2023-12-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN SVAHN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8816	AddressLine1Txt
City	TRUCKEE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96162	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,129,184	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TDLANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE AND PROTECT SCENIC, HISTORIC AND RECREATIONAL LANDS WITH HIGH NATURAL RESOURCE VALUES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,660,006	PYContributionsGrantsAmt
CY Contributions Grants	$2,106,655	CYContributionsGrantsAmt
PY Program Service Revenue	$787,085	PYProgramServiceRevenueAmt
CY Program Service Revenue	$645,669	CYProgramServiceRevenueAmt
PY Investment Income	$239,148	PYInvestmentIncomeAmt
CY Investment Income	-$327,481	CYInvestmentIncomeAmt
PY Other Revenue	$354,103	PYOtherRevenueAmt
CY Other Revenue	$434,852	CYOtherRevenueAmt
PY Total Revenue	$21,040,342	PYTotalRevenueAmt
CY Total Revenue	$2,859,695	CYTotalRevenueAmt
PY Grants And Similar Paid	$19,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,094,691	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,172,937	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$268,776	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,637,717	PYOtherExpensesAmt
CY Other Expenses	$1,674,675	CYOtherExpensesAmt
PY Total Expenses	$2,751,408	PYTotalExpensesAmt
CY Total Expenses	$2,866,612	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,288,934	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,917	CYRevenuesLessExpensesAmt
Total Assets BOY	$84,967,673	TotalAssetsBOYAmt
Total Assets EOY	$85,892,631	TotalAssetsEOYAmt
Total Liabilities BOY	$590,017	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,666,332	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$84,377,656	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$84,226,299	NetAssetsOrFundBalancesEOYAmt
Mission	TO PRESERVE AND PROTECT SCENIC, HISTORIC AND RECREATIONAL LANDS WITH HIGH NATURAL RESOURCE VALUES IN THE GREATER TRUCKEE DONNER REGION AND MANAGE RECREATIONAL ACTIVITIES ON THESE LANDS IN A SUSTAINABLE MANNER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,866,326	ExpenseAmt
Grant	$19,000	GrantAmt
Revenue	$643,655	RevenueAmt
Desc	STEWARDSHIP:STEWARDSHIP CONTINUES TO COMPLETE A LOT OF PROJECTS. FROG LAKE BACK COUNTRY HUTS HAD ITS FIRST FULL YEAR OF OPERATIONS WITH OVER 90% OCCUPANCY IN BOTH WINTER AND SUMMER MONTHS. IT'S HAD IT'S CHALLENGES WITH GENERATOR/SOLAR PROBLEMS AND SNOW REMOVAL. WE COMPLETED MANY FORESTRY AND FUEL REDUCTION PROJECTS AND HAVE GRANTS FOR A LOT MORE IN THE SUBSEQUENT YEAR. TRAIL MAINTENANCE IS ALWAYS AN ONGOING DUTY AND WE HAVE COMPLETED NEW TRAILS ON THE WADDELL RANCH PROPERTY. CONSTRUCTION HAS BEGUN ON THE TRUCKEE SPRINGS BRIDGE AND TRAILHEAD IN PARTNERSHIP WITH THE TOWN OF TRUCKEE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$175,922	ExpenseAmt
Revenue	$416,788	RevenueAmt
Desc	LANDS:LAND ACQUISITIONS IN THE YEAR WERE NOT SIGNIFICANT AS IT TAKES SOMETIMES MANY YEARS FOR A DEAL TO BE COMPLETE. WE CURRENTLY HAVE 3 VERY LARGE LAND ACQUISITIONS IN THE WORKS, 2 WHICH ARE UNDER CONTRACT AND 1 THAT IS STILL BEING NEGOTIATED. A GRANT OF $200K WAS RECEIVED IN ADVANCE FOR ONE OF THESE ACQUISITIONS. WE ARE ALSO NEGOTIATING WITH THE US FOREST SERVICE TO TRANSFER TWO TDLT OWNED PARCELS OVER TO THEM WHICH WE HOPE TO COMPLETE BY THE END OF THE CURRENT FISCAL YEAR.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,042,248	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	0	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	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	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN SVAHN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5305824711	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11073 DONNER PASS RD	AddressLine1Txt
City	TRUCKEE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96161	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SIDNEY SCOTT
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER PEARSAIL KOBERT
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL SIMMONS
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
JEAN SNUGGS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PIERRE PATKAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TED OWENS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL SABARESE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARC RANDOLPH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PACO LINDSAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRITA TRYGGVI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA ORANDI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
APARNA REDDY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TAL FLETCHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BLAIR PORTEOUS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN SVAHN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$144,692	$0	$21,073
DEAN GOOD
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$120,000	$0	$21,747

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$264,692	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$42,820	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CROSSCHECK SERVICES
PO BOX 3713	OLYMPIC VALLEY	CA	96145	FORESTRY WORK	$285,000
DAN GODDARD CONSTRUCTION
PO BOX 1742	TRUCKEE	CA	96160	REPAIR AND CONTRACTOR SERVICES	$217,317

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,106,655	AllOtherContributionsAmt
Noncash Contributions	$112,843	NoncashContributionsAmt
Total Contributions	$2,106,655	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONSERVATION FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$645,669	TotalRevenueColumnAmt
Related Or Exempt Func Income	$645,669	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$645,669	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177,350	TotalRevenueColumnAmt
Exclusion	$177,350	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$431,105	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$431,105	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$431,105	TotalRevenueColumnAmt
Related Or Exempt Func Income	$411,027	RelatedOrExemptFuncIncomeAmt
Exclusion	$20,078	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,757,658	SecuritiesAmt
Other	$7,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,269,489	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$511,831	SecuritiesAmt
Other	$7,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$504,831	TotalRevenueColumnAmt
Exclusion	-$504,831	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,747	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,747	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,747	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,859,695	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,060,443	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$307,403	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Program Services	$15,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Program Services	$4,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$307,512	TotalAmt
Program Services	$185,782	ProgramServicesAmt
Management And General	$70,689	ManagementAndGeneralAmt
Fundraising	$51,041	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$685,567	TotalAmt
Program Services	$445,953	ProgramServicesAmt
Management And General	$127,156	ManagementAndGeneralAmt
Fundraising	$112,458	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,139	TotalAmt
Program Services	$7,081	ProgramServicesAmt
Management And General	$8,960	ManagementAndGeneralAmt
Fundraising	$2,098	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$83,587	TotalAmt
Program Services	$25,169	ProgramServicesAmt
Management And General	$42,354	ManagementAndGeneralAmt
Fundraising	$16,064	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$78,132	TotalAmt
Program Services	$35,592	ProgramServicesAmt
Management And General	$33,994	ManagementAndGeneralAmt
Fundraising	$8,546	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,988	TotalAmt
Program Services	$11,988	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$111,411	TotalAmt
Management And General	$111,411	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$44,659	TotalAmt
Management And General	$44,659	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$623,049	TotalAmt
Program Services	$604,806	ProgramServicesAmt
Management And General	$13,150	ManagementAndGeneralAmt
Fundraising	$5,093	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,976	TotalAmt
Program Services	$2,871	ProgramServicesAmt
Management And General	$8,105	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$233,134	TotalAmt
Program Services	$166,313	ProgramServicesAmt
Management And General	$24,062	ManagementAndGeneralAmt
Fundraising	$42,759	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,177	TotalAmt
Program Services	$8,233	ProgramServicesAmt
Management And General	$8,117	ManagementAndGeneralAmt
Fundraising	$13,827	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,179	TotalAmt
Program Services	$19,438	ProgramServicesAmt
Management And General	$12,643	ManagementAndGeneralAmt
Fundraising	$6,098	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,013	TotalAmt
Program Services	$16,861	ProgramServicesAmt
Management And General	$288	ManagementAndGeneralAmt
Fundraising	$2,864	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,420	TotalAmt
Program Services	$1,216	ProgramServicesAmt
Management And General	$5,794	ManagementAndGeneralAmt
Fundraising	$1,410	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$281,871	TotalAmt
Program Services	$279,160	ProgramServicesAmt
Management And General	$1,807	ManagementAndGeneralAmt
Fundraising	$904	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$122,253	TotalAmt
Program Services	$93,251	ProgramServicesAmt
Management And General	$26,422	ManagementAndGeneralAmt
Fundraising	$2,580	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TAXES AND LICENSES	$118,184	$116,464	$1,430	$290
MISCELLANEOUS EXPENSES	$20,361	$3,070	$14,547	$2,744

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,866,612	TotalAmt
Program Services	$2,042,248	ProgramServicesAmt
Management And General	$555,588	ManagementAndGeneralAmt
Fundraising	$268,776	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$51,753	BOYAmt
EOY	$100,817	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,236,572	BOYAmt
EOY	$1,779,599	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,415,311	BOYAmt
EOY	$2,770,347	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$107,388	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$125,478	BOYAmt
EOY	$120,696	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,193,727	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$597,334	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,594,381	BOYAmt
EOY	$11,596,393	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,591,440	BOYAmt
EOY	$8,606,403	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$56,845,350	BOYAmt
EOY	$60,918,376	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$84,967,673	BOYAmt
EOY	$85,892,631	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$63,383	BOYAmt
EOY	$161,028	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$419,025	BOYAmt
EOY	$242,091	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$35,400	BOYAmt
EOY	$12,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,209	BOYAmt
EOY	$1,251,213	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$590,017	BOYAmt
EOY	$1,666,332	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	$73,048,072	BOYAmt
EOY	$73,153,807	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,329,584	BOYAmt
EOY	$11,072,492	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$84,377,656	BOYAmt
EOY	$84,226,299	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$84,967,673	BOYAmt
EOY	$85,892,631	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$6,917	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$144,440	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	$2,839,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,771,686	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,996,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,660,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,106,655	CurrentTaxYearAmt
Total	$50,375,125	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,839,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,771,686	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,996,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,660,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,106,655	CurrentTaxYearAmt
Total	$50,375,125	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,858,552	SubstantialContributorsTotAmt
Public Support Total170	$44,516,573	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$264,963	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$244,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$172,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$213,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,428	CurrentTaxYearAmt
Total	$1,092,203	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,211	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,747	CurrentTaxYearAmt
Total	$203,510	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$51,670,838	TotalSupportAmt
Gross Receipts Rltd Activities	$4,135,625	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86150	PublicSupportCY170Pct
Public Support PY170	0.88780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2018 AMOUNT: $ 45,211. 2019 AMOUNT: $ 96,431. 2020 AMOUNT: $ 22,650. 2021 AMOUNT: $ 35,471. 2022 AMOUNT: $ 3,747.	ExplanationTxt

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	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$15,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$15,000	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	THE ORGANIZATION SUPPORTED THE COMMITTEE FOR A RESILIENT TRUCKEE IN SUPPORT OF THE "YES" ON MEASURE T FIRE PREVENTION.	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	31	TotalEasementsCnt
Total Acreage	10568.00	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	60.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$11,543	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,464,230	BeginningYearBalanceAmt
Contributions	$3,252,972	ContributionsAmt
Investment Earnings Or Losses	-$533,832	InvestmentEarningsOrLossesAmt
Other Expenditures	$54,055	OtherExpendituresAmt
End Year Balance	$6,129,315	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,680,417	BeginningYearBalanceAmt
Contributions	$1,775,000	ContributionsAmt
Investment Earnings Or Losses	$8,813	InvestmentEarningsOrLossesAmt
End Year Balance	$3,464,230	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,453,160	BeginningYearBalanceAmt
Investment Earnings Or Losses	$227,257	InvestmentEarningsOrLossesAmt
End Year Balance	$1,680,417	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$87,641	BeginningYearBalanceAmt
Contributions	$1,340,000	ContributionsAmt
Investment Earnings Or Losses	$25,519	InvestmentEarningsOrLossesAmt
End Year Balance	$1,453,160	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,225	BeginningYearBalanceAmt
Contributions	$31,416	ContributionsAmt
End Year Balance	$87,641	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.48900	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.31600	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19500	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,304,616	OtherCostOrOtherBasisAmt
Depreciation	$249,699	DepreciationAmt
Book Value	$5,054,917	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$257,573	OtherCostOrOtherBasisAmt
Depreciation	$96,802	DepreciationAmt
Book Value	$160,771	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,631,538	OtherCostOrOtherBasisAmt
Depreciation	$250,833	DepreciationAmt
Book Value	$6,380,705	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,596,393	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
LAND HOLDINGS	$56,796,976
OTHER INTERESTS IN LAND	$10,000
OPERATING LEASE ASSET	$11,400
INTEREST IN LIFE ESTATE	$4,100,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$60,918,376	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCES	$261,182
USE OBLIGATION TO DONOR	$990,031

Field	Value	IRS element (for citing)
Total Liability	$1,251,213	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,702,596	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$144,440	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$32,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$112,440	RevenueNotReportedAmt
Revenue Subtotal	$2,815,036	RevenueSubtotalAmt
Investment Expenses Not Incld	$44,659	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$44,659	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,859,695	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,853,953	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$32,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$32,000	ExpensesNotReportedAmt
Expenses Subtotal	$2,821,953	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$44,659	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$44,659	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,866,612	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 5:	THE LAND TRUST POLICY IS TO CULTIVATE A PROACTIVE AND POSITIVE RELATIONSHIP WITH LANDOWNERS TO AVOID EASEMENT VIOLATIONS. THIS IS DONE THROUGH INITIAL EDUCATION AND ANNUAL MONITORING AND REGULAR COMMUNICATION. DOCUMENTATION OF BASELINES, ANNUAL MONITORING, VIOLATIONS, COMMUNICATIONS, AND CORRECTIVE ACTIONS ARE ALL ESSENTIAL AND REQUIRED IN THE POLICY. IN THE EVENT OF A VIOLATION, COOPERATIVE RESOLUTION AND CORRECTION WITH THE LANDOWNER IS SOUGHT. IF THIS IS NOT POSSIBLE, MEDIATION AND/OR LITIGTAION IS UTILIZED TO THE EXTENT NECESSARY.
PART II, LINE 9:	CONSERVATION EASEMENTS ARE VALUED AT APPRAISED VALUE OR COST AT TIME OF ACQUISITION, DEPENDING UPON WHETHER THE EASEMENT IS PURCHASED OR DONATED. WHEN DONATED, DONATION REVENUE IS EQUAL TO THE VALUE OF THE EASEMENT IS RECOGNIZED. CONSERVATION EASEMENTS ARE EXPENSED AS LANDS DONATED TO THE PUBLIC IN THE YEAR ACQUIRED AND ARE NOT CAPITALIZED ON THE BALANCE SHEET.
PART V, LINE 4:	THE ENDOWMENT CONSISTS OF FOUR INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS. THE ENDOWMENT ALSO INCLUDES CERTAIN NET ASSETS WITHOUT DONOR RESTRICTIONS DESIGNATED FOR LONG-TERM FUNDS BY THE BOARD OF DIRECTORS THAT ARE MANAGED SIMILAR TO ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
PART X, LINE 2:	THE LAND TRUST HAD APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMITTEE FOR TRAILS-YES ON MEASURE U	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1223	AddressLine1Txt
City	TRUCKEE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96160	ZIPCd

Field	Value	IRS element (for citing)
Cash Grant	$15,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	SUPPORT MEASURE U	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GOVERNMENT GRANTS ARE AWARDED TO GOVERNMENTAL AGENCIES TO SUPPORT SPECIFIC PROGRAMS. NO MONITORING REPORTS ARE REQUIRED AND THE GOVERNMENT RESULTS ARE KNOWN BY THE TRUCKEE DONNER LAND TRUST. OTHER GRANTS WERE PAID TO LOBBYING ORGANIZATIONS TO SUPPORT THE PASSAGE OF FIRE PREVENTION MEASURE T. MONITORING OF SUCH GRANTS IS NOT REQUIRED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JOHN SVAHN	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$144,692	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,341	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$16,732	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$165,765	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$14,750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT STORE VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$98,093	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PUBLISHED RATE	MethodOfDeterminingRevenuesTxt

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	THE NUMBER OF DONORS IS DETERMINED BY SPECIFIC IDENTIFICATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	COMMITTEE REPORTS ARE SUBMITTED AND REVIEWED AT THE QUARTERLY BOD MEETINGS BUT WRITTEN DOCUMENTATION IS NOT REQUIRED.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. AFTER THIS REVIEW AND COMMENTS, THE FINAL VERSION IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS. FOR EACH LAND DEAL, THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR CONSIDER POTENTIAL CONFLICTS OF INTEREST FOR THEMSELVES OR ANY OTHER BOARD MEMBER. ADDITIONALLY, IT IS ENCUMBENT UPON EACH BOARD MEMBER TO PONDER AND DIVULGE ANY CONFLICT OF INTEREST FOR EACH DEAL.
FORM 990, PART VI, SECTION B, LINE 15	A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IS DONE ANNUALLY WITH A CORRESPONDING REVIEW AND APPROVAL OF ANNUAL COMPENSATION BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET APPROVAL PROCESS. IN ORDER TO EVALUATE THE REASONABILITY OF COMPENSATION FOR ALL EMPLOYEES, OTHER REGIONAL LAND TRUSTS, AS WELL AS OTHER REGIONAL NONPROFITS OF SIMILAR SIZE ARE QUERIED. ALSO COMPENSATION DATA PUBLISHED BY THE LAND TRUST ALLIANCE MAY BE CONSIDERED. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. BOARD MEMBERS/OFFICERS OF THE CORPORATION ARE VOLUNTEERS AND ARE NOT COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, FINANCIAL INFORMATION, AND POLICIES ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ADDITIONALLY, MANY DOCUMENTS ARE AVAILABLE UPON REQUEST IN PDF VIA EMAIL. ANNUAL TAX RETURN AND AUDIT IS POSTED ON TDLT WEBSITE.
FORM 990, PART IX, LINE 11G	APPRAISALS: PROGRAM SERVICE EXPENSES 25,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,679. ENGINEERING: PROGRAM SERVICE EXPENSES 2,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,232. ENVIRONMENTAL: PROGRAM SERVICE EXPENSES 2,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,637. FORESTRY: PROGRAM SERVICE EXPENSES 412,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412,889. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 161,369. MANAGEMENT AND GENERAL EXPENSES 13,150. FUNDRAISING EXPENSES 5,093. TOTAL EXPENSES 179,612.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.