SAGEBRUSH STEPPE LAND TRUST INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SAGEBRUSH STEPPE LAND TRUST INC (EIN 82-6092501)
Tax period: 2020-03-01 to 2021-02-28
Filed: 2022-01-18
IRS object ID: 202210189349300041
Schema version: 2020v4.1
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-18T13:56:01-06:00	ReturnTs
Tax Period End	2021-02-28	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 50699	AddressLine1Txt
City	IDAHO FALLS	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83405	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-03-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	826092501	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAGEBRUSH STEPPE LAND TRUST INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAGE	BusinessNameControlTxt
Phone	2082406045	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	109 N ARTHUR AVE SUITE 300	AddressLine1Txt
City	POCATELLO	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHAWNA ENGEN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2082406045	PhoneNum
Signature	2022-01-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHAWNA	PersonFirstNm
Person Last	ENGEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRED GOODWORTH	PreparerPersonNm
PTIN	P00381077	PTIN
Phone	2085235953	PhoneNum
Preparation	2022-01-14	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHAWNA ENGEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	109 N ARTHUR AVE SUITE 300	AddressLine1Txt
City	POCATELLO	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,302,356	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAGEBRUSHLANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	ID	LegalDomicileStateCd
Activity Or Mission	ACQUISITION AND MAINTENANCE OF CONSERVATION EASEMENTS AND FEE TITLE LANDS	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$709,370	PYContributionsGrantsAmt
CY Contributions Grants	$700,123	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$58,657	CYProgramServiceRevenueAmt
PY Investment Income	$447,671	PYInvestmentIncomeAmt
CY Investment Income	$72,560	CYInvestmentIncomeAmt
PY Other Revenue	$13,022	PYOtherRevenueAmt
CY Other Revenue	$13,365	CYOtherRevenueAmt
PY Total Revenue	$1,170,063	PYTotalRevenueAmt
CY Total Revenue	$844,705	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	$168,493	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$108,828	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$21,105	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,461	CYTotalFundraisingExpenseAmt
PY Other Expenses	$507,526	PYOtherExpensesAmt
CY Other Expenses	$416,125	CYOtherExpensesAmt
PY Total Expenses	$676,019	PYTotalExpensesAmt
CY Total Expenses	$546,058	CYTotalExpensesAmt
PY Revenues Less Expenses	$494,044	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$298,647	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,203,507	TotalAssetsBOYAmt
Total Assets EOY	$6,304,289	TotalAssetsEOYAmt
Total Liabilities BOY	$1,251,716	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$853,736	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,951,791	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,450,553	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROTECT AND ENHANCE NATURAL AND WORKING LANDS IN SOUTHEASTERN IDAHO, NOW AND FOR FUTURE GENERATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$432,081	ExpenseAmt
Revenue	$58,657	RevenueAmt
Desc	ACQUISITION AND MAINTENANCE OF CONSERVATION EASEMENTS AND FEE TITLE LANDS.	Desc
Total Program Service Expenses	$432,081	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	Yes (1)	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	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER SANDERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2082325471	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	109 N ARTHUR AVE SUITE 400	AddressLine1Txt
City	POCATELLO	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83402	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK GAMBLIN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER CORNELL
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
GREG MCREYNOLDS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHAWNA ENGEN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN SIGLER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVE PACIORETTY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TERRELL BLANCHARD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TOM LUCIA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MATT LUCIA
EXECUTIVE DIRECTOR	50.00		Yes (X)	$61,500	$0	$1,845

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$61,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,845	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Fundraising	$32,896	FundraisingAmt
Government Grants	$105,743	GovernmentGrantsAmt
All Other Contributions	$561,484	AllOtherContributionsAmt
Total Contributions	$700,123	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEE FOR SERVICE	Desc
Business	110000	BusinessCd
Total Revenue Column	$58,657	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,657	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$58,657	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,299	TotalRevenueColumnAmt
Exclusion	$43,299	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,090	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	$2,090	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,090	TotalRevenueColumnAmt
Exclusion	$2,090	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$483,210	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$453,949	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$29,261	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,261	TotalRevenueColumnAmt
Exclusion	$29,261	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,097	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$32,896	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,702	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,395	TotalRevenueColumnAmt
Exclusion	$9,395	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,880	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,880	TotalRevenueColumnAmt
Exclusion	$1,880	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$844,705	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,657	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$85,925	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$63,346	TotalAmt
Program Services	$25,971	ProgramServicesAmt
Management And General	$29,456	ManagementAndGeneralAmt
Fundraising	$7,919	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$35,050	TotalAmt
Program Services	$14,371	ProgramServicesAmt
Management And General	$16,298	ManagementAndGeneralAmt
Fundraising	$4,381	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$295	TotalAmt
Program Services	$121	ProgramServicesAmt
Management And General	$137	ManagementAndGeneralAmt
Fundraising	$37	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,322	TotalAmt
Program Services	$542	ProgramServicesAmt
Management And General	$615	ManagementAndGeneralAmt
Fundraising	$165	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,815	TotalAmt
Program Services	$3,614	ProgramServicesAmt
Management And General	$4,099	ManagementAndGeneralAmt
Fundraising	$1,102	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,770	TotalAmt
Program Services	$1,770	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,650	TotalAmt
Program Services	$12,650	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$21,105	TotalAmt
Fundraising	$21,105	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,942	TotalAmt
Management And General	$16,942	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,566	TotalAmt
Program Services	$7,566	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,773	TotalAmt
Program Services	$4,006	ProgramServicesAmt
Management And General	$4,545	ManagementAndGeneralAmt
Fundraising	$1,222	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,900	TotalAmt
Program Services	$4,116	ProgramServicesAmt
Management And General	$392	ManagementAndGeneralAmt
Fundraising	$392	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$915	TotalAmt
Program Services	$769	ProgramServicesAmt
Management And General	$73	ManagementAndGeneralAmt
Fundraising	$73	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,753	TotalAmt
Program Services	$1,019	ProgramServicesAmt
Management And General	$1,734	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SPECIAL PROJECTS	$290,606	$290,606
LAND PROTECTION	$57,089	$57,089
OUTREACH	$4,553	$4,553
OTHER OPERATING	$2,147		$2,147

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,461	TotalAmt
Program Services	$3,318	ProgramServicesAmt
Management And General	$78	ManagementAndGeneralAmt
Fundraising	$1,065	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$546,058	TotalAmt
Program Services	$432,081	ProgramServicesAmt
Management And General	$76,516	ManagementAndGeneralAmt
Fundraising	$37,461	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$448,544	BOYAmt
EOY	$570,477	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$18,135	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$6,639	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,332,496	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,606	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,324,012	BOYAmt
EOY	$3,324,890	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,113,746	BOYAmt
EOY	$2,384,148	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$317,205	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,203,507	BOYAmt
EOY	$6,304,289	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$122,797	BOYAmt
EOY	$18,581	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$72,000	BOYAmt
EOY	$40,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,056,919	BOYAmt
EOY	$795,155	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,251,716	BOYAmt
EOY	$853,736	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	-$100,110	BOYAmt
EOY	$116,912	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,051,901	BOYAmt
EOY	$5,333,641	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,951,791	BOYAmt
EOY	$5,450,553	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,203,507	BOYAmt
EOY	$6,304,289	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$298,647	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$200,115	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	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
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	$262,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$438,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,099,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$794,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$700,123	CurrentTaxYearAmt
Total	$5,295,751	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$262,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$438,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,099,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$794,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$700,123	CurrentTaxYearAmt
Total	$5,295,751	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$674,943	SubstantialContributorsTotAmt
Public Support Total170	$4,620,808	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,999	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$376,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,389	CurrentTaxYearAmt
Total	-$134,244	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$11,275	CurrentTaxYearAmt
Total	$11,275	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$378,094	CurrentTaxYearMinus1YearAmt
Total	$464,753	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,637,535	TotalSupportAmt
Gross Receipts Rltd Activities	$58,657	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81970	PublicSupportCY170Pct
Public Support PY170	0.85030	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	26	TotalEasementsCnt
Total Acreage	5289.93	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	1	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	732.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$26,524	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,132	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3	InvestmentEarningsOrLossesAmt
End Year Balance	$18,135	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
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	$3,321,599	OtherCostOrOtherBasisAmt
Book Value	$3,321,599	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,897	OtherCostOrOtherBasisAmt
Depreciation	$7,606	DepreciationAmt
Book Value	$3,291	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,324,890	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	MITIGATION FUNDS IN TRUST	Desc
Amt	$795,155	Amt

Field	Value	IRS element (for citing)
Total Liability	$795,155	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,027,800	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$200,115	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$200,115	RevenueNotReportedAmt
Revenue Subtotal	$827,685	RevenueSubtotalAmt
Investment Expenses Not Incld	$17,020	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$17,020	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$844,705	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$529,038	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$529,038	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$17,020	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$17,020	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$546,058	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3:	THE FLYING ELK RANCH CONSERVATION EASEMENT WAS AMENDED ON JULY 14, 2020 TO CORRECT SOME MISTAKES THAT WERE MADE IN THE 2009 CONSERVATION EASEMENT. SPECIFICALLY, THE PARTIES HAVE REALIZED THAT (1) THE ACREAGE OF THE PROPERTY IS 282.99 AS OPPOSED TO 281.79 AS STATED ON PAGE 4 OF THE 2009 CONSERVATION EASEMENT; (2) IN PARAGRAPH 3.3.2, IT INCORRECTLY STATES THAT ONE OF THE BUILDING ENVELOPES "CONTAINS APPROXIMATELY SIX AND NINETYFOUR ONEHUNDREDTHS (9.96) ACRES", WHEN THE EXHIBIT ATTACHED AT PAGE 29, 30 AND 31 OF THE 2009 CONSERVATION EASEMENT CLEARLY SHOWS THIS BUILDING ENVELOPE IS SUPPOSED TO BE 9.96 ACRES; AND (3) THE IMPERVIOUS SURFACE COVERAGE STATED IN THE 2009 CONSERVATION EASEMENT AT THE TIME OF THE CREATION OF THE 2009 CONSERVATION EASEMENT WAS INCORRECT AND THE LIMITATION SET FORTH IN PARAGRAPH 3.3.3 FAILED TO TAKE INTO ACCOUNT THE IMPERVIOUS SURFACES THAT ALREADY EXISTED ON THE PROPERTY.
PART II, LINE 5:	SAGEBRUSH STEPPE LAND TRUST HAS A WRITTEN POLICY REGARDING MONITORING, INSPECTION, AND VIOLATION OF EASEMENT PROPERTIES. THIS WRITTEN POLICY IS LOCATED IN THE SSLT OFFICE.
PART II, LINE 9:	SAGEBRUSH STEPPE LAND TRUST (SSLT) ACQUIRES EASEMENTS AND DEVELOPMENT RIGHTS ON PROPERTY FROM INDIVIDUAL DONATIONS. WITHIN THE CONSERVANCY MOVEMENT, A DIVERGENCE OF PRACTICES EXISTS AS TO THE VALUE AT WHICH EASEMENTS AND DEVELOPMENT RIGHTS ARE APPROPRIATELY RECORDED. SSLT HAS ADOPTED THE POLICY OF NOT CAPITALIZING AS ASSETS THE ACQUISITION OF EASEMENTS AND ALSO DOES NOT RECOGNIZE THEM AS PROGRAM INCOME AND EXPENDITURES IN THE STATEMENT OF ACTIVITIES. THE TYPICAL CONSERVATION EASEMENT PROVIDES THE LAND TRUST WITH NO AFFIRMATIVE RIGHTS EXCEPT TO MONITOR AND ENFORCE THE EASEMENT. DONATED EASEMENTS WILL BE DISCLOSED IN THE FOOTNOTES OF THE FINANCIAL STATEMENTS.
PART V, LINE 4:	THE SSLT BOARD-DESIGNATED ENDOWMENT IS NOT SUBJECT TO AN ANNUAL SPENDING RATE LIMIT. ALTHOUGH THEY DO NOT INTEND TO SPEND FROM THIS BOARD-DESIGNATED ENDOWMENT (OTHER THAN AMOUNTS APPROPRIATED FOR GENERAL EXPENDITURE AS PART OF OUR BOARD'S ANNUAL BUDGET APPROVAL AND APPROPRIATION), THESE AMOUNTS COULD BE MADE AVAILABLE IF NECESSARY.
PART X, LINE 2:	SAGEBRUSH STEPPE LAND TRUST HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART V:	THE ORGANIZATION DOES NOT HAVE ANY PERMANENTLY RESTRICTED ASSETS, BUT IT DOES HAVE ONE BOARD-DESIGNATED FUND, OR QUASI-ENDOWMENT. THIS ENDOWMENT HAS MISTAKENLY NOT BEEN REPORTED ON SCHEDULE D IN PRIOR YEARS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THORPE FUNDRAISING SOLUTIONS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 56	AddressLine1Txt
City	SWAN VALLEY	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83449	ZIPCd

Field	Value	IRS element (for citing)
Activity	DEVELOP AND EXECUTE FUNDRAISING PLAN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$150,000	GrossReceiptsAmt
Retained By Contractor	$21,105	RetainedByContractorAmt
Net To Organization	$128,895	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$150,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$21,105	TotalRetainedByContractorsAmt
Total Net To Organization	$128,895	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENT	Event1Nm
Gross Receipts Event1	$45,993	GrossReceiptsEvent1Amt
Charitable Contri Event1	$32,896	CharitableContriEvent1Amt
Gross Revenue Event1	$13,097	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,702	OtherDirectExpensesEvent1Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Total	$45,993	GrossReceiptsTotalAmt
Charitable Contributions Tot	$32,896	CharitableContributionsTotAmt
Gross Revenue Total Events	$13,097	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$3,702	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,702	DirectExpenseSummaryEventsAmt
Net Income Summary	$9,395	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DIRECTOR TOM LUCIA AND EXECUTIVE DIRECTOR MATTHEW LUCIA HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY LEGAL COUNSEL AND THE EXECUTIVE DIRECTOR OF SSLT PRIOR TO SUBMISSION AND FILING OF THE 990 TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	SSLT DEFINES WHAT A CONFLICT OF INTEREST CONSTITUTES AND REGULARLY MONITORS COMPLIANCE WITH THE POLICY BY ASKING EACH MEMBER TO DISCLOSE ON AN ANNUAL BASIS ANY RELATIONSHIPS WITH PARTICULAR ENTITIES THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	IN DETERMINING COMPENSATION FOR ITS EMPLOYEES, SSLT RESEARCHES THE LAND TRUST ALLIANCE OBJECTIVE SALARY AND BENEFITS SURVEY FOR BOTH NATIONAL AND REGIONAL TRENDS AND NORMS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE REVIEWED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.