2022-04-29T06:33:38-05:00 2021-06-30 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2020-07-01 222983688 THE FINGER LAKES LAND TRUST INC FING 6072759487 202 EAST COURT STREET ITHACA NY 14850 ANDREW ZEPP EXECUTIVE DIRECTOR 6072759487 2022-04-26 1 ANDREW ZEPP 999009999 PATRICK JORDAN P00854521 6072724444 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANDREW ZEPP 202 EAST COURT STREET ITHACA NY 14850 24750153 0 X WWW.FLLT.ORG X 1989 NY TO CONSERVE FOREVER THE LANDS AND WATERS OF THE FINGER LAKES REGION, ENSURING SCENIC VISTAS, CLEAN WATER, LOCAL FOODS, AND WILD PLACES FOR EVERYONE. 19 19 21 200 0 0 8041136 8120669 0 0 21957 577514 39068 11591 8102161 8709774 0 0 0 0 1164318 1250663 0 0 234867 2454361 2712875 3618679 3963538 4483482 4746236 26982060 32699084 1611018 814977 25371042 31884107 TO CONSERVE FOREVER THE LANDS AND WATERS OF THE FINGER LAKES REGION, ENSURING SCENIC VISTAS, CLEAN WATER, LOCAL FOODS, AND WILD PLACES FOR EVERYONE. 0 0 3463684 OFFERING LANDOWNERS VOLUNTARY, DIRECT MEANS TO INSURE PERMANENT PROTECTION OF OPEN SPACE, AGRICULTURAL LAND, FORESTS, WETLANDS AND ANIMAL AND PLANT HABITATS. 3463684 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 20 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 1 0 0 NY VA FL CT X THE ORGANIZATION 6072759487 202 EAST COURT STREET ITHACA NY 14850 X BILL EGGERS TREASURER 1.00 X 0 0 0 DAVE BIRCHENOUGH PRESIDENT 1.00 X X 0 0 0 HADLEY LUNDBACK DIRECTOR 1.00 X 0 0 0 HOLLY GREGG DIRECTOR 1.00 X X 0 0 0 KAREN MERIWETHER DIRECTOR 1.00 X 0 0 0 KRISTIN SWAIN VICE PRESIDENT (PART YEAR) 1.00 X X 0 0 0 LINDSAY RUTH DIRECTOR 1.00 X 0 0 0 MARJORY RINALDO-LEE DIRECTOR 1.00 X 0 0 0 MYRA SCHULMAN DIRECTOR 1.00 X 0 0 0 PATTY WEISSE SECRETARY 1.00 X X 0 0 0 SEAN O'KEEFE DIRECTOR 1.00 X 0 0 0 STU SCHWEIZER DIRECTOR 1.00 X 0 0 0 KEVIN PARKER DIRECTOR 1.00 X 0 0 0 MARIA FERNANDEZ-GAIGE DIRECTOR 1.00 X 0 0 0 WADE SARKIS DIRECTOR 1.00 X 0 0 0 JAMES WALSH DIRECTOR 1.00 X 0 0 0 DAVID FERNANDEZ DIRECTOR 1.00 X 0 0 0 BETH DANN DIRECTOR 1.00 X 0 0 0 JAN SUWINSKI DIRECTOR 1.00 X 0 0 0 ANDREW ZEPP EXECUTIVE DIRECTOR 40.00 X 139644 0 36478 139644 0 36478 1 0 1 0 0 2940473 5180196 2975716 8120669 179779 179779 46980 38004 8976 8976 8976 15733288 666822 15731161 271214 2127 395608 397735 397735 OTHER INCOME 900099 2615 2615 2615 8709774 0 0 589105 182926 129358 26129 27439 839795 593869 119956 125970 37786 26722 5397 5667 114541 81001 16359 17181 75615 53472 10800 11343 12750 12750 62847 46136 9370 7341 13788 9652 2068 2068 71095 49798 10627 10670 72028 50420 10804 10804 65707 64195 756 756 7242 5070 1086 1086 10569 8361 1104 1104 54241 37969 15730 542 30153 23327 3413 3413 EXTINGUISHMENT OF DEVEL 1809708 1809708 LAND ACQUISITION/LAND P 345456 345456 OTHER 58670 57528 571 571 TRANSACTION FEES 35610 19863 12451 3296 63011 51779 5616 5616 3963538 3463684 264987 234867 499868 1081626 390349 321865 2892504 2788546 3950 6320 1484 329 15579 26009 14271167 588161 13048896 13683006 10107808 14780529 147 154 21475 10700 26982060 32699084 84531 79943 1020589 729253 301000 197237 7661 5781 1611018 814977 X 3371270 11385103 21999772 20499004 25371042 31884107 26982060 32699084 4746236 1766829 0 X X 0 1 X 1 0 X 7290211 3191524 9572997 8041136 8120669 36216537 7290211 3191524 9572997 8041136 8120669 36216537 1260676 34955861 115034 550538 349008 53475 622367 1690422 2053 4284 5045 12160 2615 26157 37933116 0.92150 0.90990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 160 16222.00 0 0 0 1 1 2478.00 50083 4432799 169953 150000 75218 4377534 3750329 851202 11000 157732 4432799 3358558 1653943 1125790 136382 3750329 3190813 280838 113093 3358558 2164229 1120264 93680 3190813 1.00000 0.00000 0.00000 0 0 13325826 13325826 725330 419453 305877 220011 168708 51303 13683006 SECURITY DEPOSITS PAYABLE 5781 5781 10514607 1766829 38004 1804833 8709774 0 8709774 4001542 38004 38004 3963538 0 3963538 PART II, LINE 5: IT IS THE POLICY OF THE ORGANIZATION THAT ALL PROPERTIES SUBJECT TO A CONSERVATION EASEMENT OR CONSERVATION-RELATED DEED RESTRICTION HELD AND ENFORECEABLE BY THE ORGANIZATION WILL BE MONITORED AND INSPECTED AT LEAST ONCE PER YEAR. A WRITTEN REPORT SHALL BE PREPARED FOR EACH MONITORING/INSPECTION VISIT, DETAILING ANY RELEVANT CHANGES IN PROPERTY CONDITION OBSERVED OR INFORMATION OBTAINED. THIS POLICY IS REFLECTED IN THE ORGANIZATION'S EASEMENT RECORDING DOCUMENT. PART II, LINE 9: THE ORGANIZATION RECORDS DONATION INCOME FOR CONSERVATION EASEMENTS AND PURCHASE DEVELOPMENT RIGHTS BASED ON THE REDUCTION IN MARKET VALUE AS DETERMINED BY APPRAISAL FOR THE LAND BEFORE AND AFTER THE EASEMENT HAS BEEN OBTAINED. THE ORGANIZATION HAS DETERMINED THAT THE DONATED EASEMENTS HAVE A RESIDUAL VALUE OF $1 TO THE ORGANIZATION, AND THEREFOR RECORD AN OFFSETTING EXPENSE TO WRITE DOWN THE EASEMENT VALUE. PART V, LINE 4: TO FUND FUTURE PROGRAMS IN ACCORDANCE WITH THE ORGANIZATION'S TAX EXEMPT PURPOSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES DIRECTLY OFFSET 38,004. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES DIRECTLY OFFSET 38,004. X X 0 0 0 0 0 0 0 0 0 ANDREW ZEPP EXECUTIVE DIRECTOR 139644 0 0 0 0 0 7159 0 29319 0 176122 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A COMMITTEE OF THE BOARD AND VOTED ON BY THE ENTIRE BOARD. X 1 35000 X 17 485920 FAIR MARKET VALUE X 4 303500 FAIR MARKET VALUE X 548400 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS HAVE THE POWER TO VOTE ON THE APPOINTMENT OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 8B MEETINGS HELD BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY ARE DOCUMENTED INCONSISTENTLY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE OF THE BOARD, THE EXECUTIVE DIRECTOR, AND ADMINISTRATIVE STAFF. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS AND SIGNING OF THE CONFLICT OF INTEREST FORM. AT THE BOARD LEVEL, IF A CONFLICT IS IDENTIFIED, THE MEMBER IS EXCLUDED FROM THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A COMMITTEE OF THE BOARD AND VOTED ON BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 9, PART VIII, LINE 1E: IN RESPONSE TO THE FINANCIAL EFFECTS RESULTING FROM THE COVID-19 CORONAVIRUS OUTBREAK, THE ORGANIZATION APPLIED FOR A LOAN THROUGH THE PAYCHECK PROTECTION PROGRAM (PPP) UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT). THE ORGANIZATION RECEIVED THE LOAN FUNDING ON APRIL 15, 2020 TOTALING $187,237. UNDER THE PROVISIONS OF THE PPP, THE LOAN WAS FORGIVEN IN FULL IN FEBRUARY OF 2021 AS THE PROCEEDS WERE USED FOR CERTAIN ELIGIBLE COSTS DURING THE 24-WEEK PERIOD FOLLOWING RECEIPT OF FUNDING. AS SUCH, THE ORGANIZATION HAS REPORTED THE LOAN AS A GOVERNMENT GRANT ON THIS RETURN. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.