GALLATIN VALLEY LAND TRUST: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GALLATIN VALLEY LAND TRUST (EIN 81-0464513)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-01-08
IRS object ID: 202240089349300004
Schema version: 2020v4.0
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-08T13:38:14-08:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	820467399	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Rudd & Company PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3805 Valley Commons Drive Suite 7	AddressLine1Txt
City	Bozeman	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59718	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810464513	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GALLATIN VALLEY LAND TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GALL	BusinessNameControlTxt
Phone	4065878404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	212 S WALLACE STE 101	AddressLine1Txt
City	BOZEMAN	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59715	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKE ELLIG	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2022-01-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MIKE	PersonFirstNm
Person Last	ELLIG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANE HANCOCK CPA	PreparerPersonNm
PTIN	P01821031	PTIN
Phone	4065853393	PhoneNum

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
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

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	Charles Work	PrincipalOfficerNm
Gross Receipts	$2,203,826	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.gvlt.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	GALLATIN VALLEY LAND TRUST CONNECTS PEOPLE, COMMUNITIES, AND OPEN LANDS THROUGH CONSERVATION OF WORKING FARMS AND RANCHES, HEALTHY RIVERS, WILDLIFE HABITAT, AND THE CREATION OF TRAILS IN THE MONTANA HEADWATERS OF THE MISSOURI AND UPPER YELLOWSTONE RIVERS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	659	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,884,107	PYContributionsGrantsAmt
CY Contributions Grants	$1,896,817	CYContributionsGrantsAmt
PY Program Service Revenue	$115,995	PYProgramServiceRevenueAmt
CY Program Service Revenue	$100,598	CYProgramServiceRevenueAmt
PY Investment Income	$283,272	PYInvestmentIncomeAmt
CY Investment Income	$145,886	CYInvestmentIncomeAmt
PY Other Revenue	-$45,575	PYOtherRevenueAmt
CY Other Revenue	-$5,847	CYOtherRevenueAmt
PY Total Revenue	$2,237,799	PYTotalRevenueAmt
CY Total Revenue	$2,137,454	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$931,874	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,039,282	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$269,948	CYTotalFundraisingExpenseAmt
PY Other Expenses	$487,742	PYOtherExpensesAmt
CY Other Expenses	$441,745	CYOtherExpensesAmt
PY Total Expenses	$1,419,616	PYTotalExpensesAmt
CY Total Expenses	$1,481,027	CYTotalExpensesAmt
PY Revenues Less Expenses	$818,183	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$656,427	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,540,295	TotalAssetsBOYAmt
Total Assets EOY	$9,089,839	TotalAssetsEOYAmt
Total Liabilities BOY	$240,471	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$81,088	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,299,824	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,008,751	NetAssetsOrFundBalancesEOYAmt
Mission	GALLATIN VALLEY LAND TRUST CONNECTS PEOPLE, COMMUNITIES, AND OPEN LANDS THROUGH CONSERVATION OF WORKING FARMS AND RANCHES, HEALTHY RIVERS, WILDLIFE HABITAT, AND THE CREATION OF TRAILS IN THE MONTANA HEADWATERS OF THE MISSOURI AND UPPER YELLOWSTONE RIVERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$588,977	ExpenseAmt
Desc	Land Conservation - GVLT furthered its mission to conserve working farms andranches, wildlife habitat, and river corridors in the Gallatin Valley. We identify strategic areas with high conservation values and work to conserve blocks of open land that protect special parts of the valley. We hold 118 conservation easements covering 50,521 acres. Our staff develop long-term relationships with landowners and visit each conservation easement annually to monitor their condition and partner with landowners on restoration projects to improve eroding streambanks, plant vegetation, and enhance floodplains. In FY21 we conserved 1,522 acres of land in the Gooch Hill, Churchill, East Gallatin, Paradise Valley,and Madison River areas. We also continued our integrated conservation and recreation project model by purchasing a 18 acre property in Bear Canyon for potential future public access and habitat protection.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$294,456	ExpenseAmt
Revenue	$100,598	RevenueAmt
Desc	Community Trails - GVLTs Community Trails Program continued to connect people,communities, and the land through collaborative trail projects. In 30 years GVLT has helped create over 80 miles of trail. Our Trails staff worked with 32 volunteer groups to maintain community trails at Drinking Horse, Bozeman Pond, Triple Tree, Painted Hills, Highland Glen Nature Preserve, Gallagator Trail, Sourdough Trail, Kirk Hill, and Glen Lake Rotary Park. We partnered with other outdoor recreation groups to launch an Outside Kind campaign to share messages with the public about appropriate and considerate outdoor behavior.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$124,787	ExpenseAmt
Desc	Education GVLT shares monthly news with over 18,000 supporters on communitytrails, private land conservation, and related public events. GVLT publishes audited financial statements, IRS Form 990, and an annual report on the website. The 21 young professionals on the NextGen Advisory Board educate and inspire their peers to volunteer and support GVLT. We joined local land use planning efforts to highlight trail systems and natural resource protection. GVLT hosted 659 volunteers for 2,466 hours of service and educated them all on GVLTs mission and accomplishments. GVLT brought the trails to life with families through a partnership with Random Acts of Silliness on the Fairy Village. The Summer Trails Challenge engaged thousands of community members to explore the trails and log 77,500 miles of trail use in three weeks.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,008,220	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	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	false	ReportOtherAssetsInd
Report Other Liabilities	false	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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	Yes (true)	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHARLES WORK	PersonNm
Phone	4065878404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	212 S WALLACE STE 101	AddressLine1Txt
City	BOZEMAN	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59715	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
CHARLES WORK
EXECUTIVE DIRECTOR	40.00	0.00	$74,325	$0	$12,316
PENELOPE PIERCE
EXECUTIVE DIRECTOR	40.00	0.00	$41,756	$0	$11,687
JEFF OTT
Director	1.00	0.00	$0	$0	$0	Yes (X)
SUSAN DANA
VICE CHAIR	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
JUSTIN BIGART
Director	1.00	0.00	$0	$0	$0	Yes (X)
MARK KEHKE
Director	1.00	0.00	$0	$0	$0	Yes (X)
BILL COCHRAN
CHAIR	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
MEGHANN MCKENNA
Director	1.00	0.00	$0	$0	$0	Yes (X)
MIKE ELLIG
Treasurer	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
KEITH REED
Secretary	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
RICH HOHNE
Director	1.00	0.00	$0	$0	$0	Yes (X)
LAWRIE LIEBERMAN
Director	1.00	0.00	$0	$0	$0	Yes (X)
CARLYE COOK
Director	1.00	0.00	$0	$0	$0	Yes (X)
KATY HOOD
Director	1.00	0.00	$0	$0	$0	Yes (X)
DEB STEPHENSON
Director	1.00	0.00	$0	$0	$0	Yes (X)
JON CATTON
Chair	1.00	0.00	$0	$0	$0	Yes (X)
KARIN BOYD
Director	1.00	0.00	$0	$0	$0	Yes (X)
CATHY COSTAKIS
Director	1.00	0.00	$0	$0	$0	Yes (X)
TRACY FAIRBANKS
Director	1.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$116,081	TotalReportableCompFromOrgAmt
Total Other Compensation	$24,003	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$85,360	FundraisingAmt
Government Grants	$336,577	GovernmentGrantsAmt
All Other Contributions	$1,474,880	AllOtherContributionsAmt
Noncash Contributions	$162,657	NoncashContributionsAmt
Total Contributions	$1,896,817	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSERVATION EASEMENT FEE
OTHER INCOME	$3,331	$3,331
PROGRAM FEES	$97,267	$97,267

Field	Value	IRS element (for citing)
Total Program Service Revenue	$100,598	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,620	TotalRevenueColumnAmt
Exclusion	$96,620	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$109,791	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$60,525	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$49,266	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,266	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,266	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$85,360	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,847	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,847	TotalRevenueColumnAmt
Exclusion	-$5,847	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,137,454	TotalRevenueColumnAmt
Related Or Exempt Func Income	$149,864	RelatedOrExemptFuncIncomeAmt
Exclusion	$90,773	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$141,068	TotalAmt
Program Services	$59,248	ProgramServicesAmt
Management And General	$45,142	ManagementAndGeneralAmt
Fundraising	$36,678	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$733,671	TotalAmt
Program Services	$510,394	ProgramServicesAmt
Management And General	$94,074	ManagementAndGeneralAmt
Fundraising	$129,203	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$86,359	TotalAmt
Program Services	$54,678	ProgramServicesAmt
Management And General	$16,117	ManagementAndGeneralAmt
Fundraising	$15,564	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$78,184	TotalAmt
Program Services	$50,439	ProgramServicesAmt
Management And General	$13,504	ManagementAndGeneralAmt
Fundraising	$14,241	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,845	TotalAmt
Program Services	$1,837	ProgramServicesAmt
Management And General	$2	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,118	TotalAmt
Program Services	$1,002	ProgramServicesAmt
Management And General	$14,594	ManagementAndGeneralAmt
Fundraising	$522	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$92,223	TotalAmt
Program Services	$88,853	ProgramServicesAmt
Management And General	$1,842	ManagementAndGeneralAmt
Fundraising	$1,528	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,733	TotalAmt
Program Services	$9,854	ProgramServicesAmt
Management And General	$1,002	ManagementAndGeneralAmt
Fundraising	$4,877	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$52,496	TotalAmt
Program Services	$29,489	ProgramServicesAmt
Management And General	$4,037	ManagementAndGeneralAmt
Fundraising	$18,970	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$108,300	TotalAmt
Program Services	$65,239	ProgramServicesAmt
Management And General	$9,011	ManagementAndGeneralAmt
Fundraising	$34,050	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,481	TotalAmt
Program Services	$5,146	ProgramServicesAmt
Management And General	$137	ManagementAndGeneralAmt
Fundraising	$198	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,148	TotalAmt
Program Services	$9,608	ProgramServicesAmt
Management And General	$322	ManagementAndGeneralAmt
Fundraising	$1,218	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,892	TotalAmt
Program Services	$14,098	ProgramServicesAmt
Management And General	$1,003	ManagementAndGeneralAmt
Fundraising	$3,791	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
EASEMENT EXPENSE	$78,627	$78,627
DUES & LICENSES	$17,775	$17,605	$170
CONSTITUENT SUPPORT	$10,610	$5,998	$3,677	$935
Postage and Shipping	$8,977	$5,188	$3,316	$473

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,520	TotalAmt
Program Services	$917	ProgramServicesAmt
Management And General	$664	ManagementAndGeneralAmt
Fundraising	$1,939	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,481,027	TotalAmt
Program Services	$1,008,220	ProgramServicesAmt
Management And General	$202,859	ManagementAndGeneralAmt
Fundraising	$269,948	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$897,621	BOYAmt
EOY	$1,685,382	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,925,383	BOYAmt
EOY	$1,139,179	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,617	BOYAmt
EOY	$32,667	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$576	BOYAmt
EOY	$1,156	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,306	BOYAmt
EOY	$7,445	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,308	BOYAmt
EOY	$1,308	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,234,555	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$61,077	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$772,626	BOYAmt
EOY	$1,173,478	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,876,873	BOYAmt
EOY	$5,041,239	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,985	BOYAmt
EOY	$7,985	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,540,295	BOYAmt
EOY	$9,089,839	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$80,471	BOYAmt
EOY	$81,088	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$160,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$240,471	BOYAmt
EOY	$81,088	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	$3,904,161	BOYAmt
EOY	$4,411,557	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,395,663	BOYAmt
EOY	$4,597,194	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,299,824	BOYAmt
EOY	$9,008,751	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,540,295	BOYAmt
EOY	$9,089,839	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$656,427	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,052,500	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	$788,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,314,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,227,973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,884,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,896,817	CurrentTaxYearAmt
Total	$7,111,352	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$788,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,314,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,227,973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,884,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,896,817	CurrentTaxYearAmt
Total	$7,111,352	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$632,752	SubstantialContributorsTotAmt
Public Support Total170	$6,478,600	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,819	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,620	CurrentTaxYearAmt
Total	$501,027	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,612,379	TotalSupportAmt
Gross Receipts Rltd Activities	$411,535	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85110	PublicSupportCY170Pct
Public Support PY170	0.72700	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$197,123	CurrentYearMinus3Amt
Total	$197,123	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$295,685	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$72,223	CurrentYearMinus3Amt
Total	$72,223	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$49,281	CurrentYearMinus3Amt
Total	$49,281	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$73,922	GrassrootsCeilingAmt

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	118	TotalEasementsCnt
Total Acreage	50	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	16	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$149,187	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,742,316	BeginningYearBalanceAmt
Investment Earnings Or Losses	$541,374	InvestmentEarningsOrLossesAmt
Other Expenditures	$48,500	OtherExpendituresAmt
End Year Balance	$2,235,190	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,707,475	BeginningYearBalanceAmt
Investment Earnings Or Losses	$81,441	InvestmentEarningsOrLossesAmt
Other Expenditures	$46,600	OtherExpendituresAmt
End Year Balance	$1,742,316	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,630,446	BeginningYearBalanceAmt
Investment Earnings Or Losses	$77,029	InvestmentEarningsOrLossesAmt
End Year Balance	$1,707,475	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,551,241	BeginningYearBalanceAmt
Investment Earnings Or Losses	$125,205	InvestmentEarningsOrLossesAmt
Other Expenditures	$46,000	OtherExpendituresAmt
End Year Balance	$1,630,446	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,404,483	BeginningYearBalanceAmt
Investment Earnings Or Losses	$176,758	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,000	OtherExpendituresAmt
End Year Balance	$1,551,241	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.60000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.40000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,162,000	OtherCostOrOtherBasisAmt
Book Value	$1,162,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,900	OtherCostOrOtherBasisAmt
Depreciation	$33,036	DepreciationAmt
Book Value	$4,864	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,655	OtherCostOrOtherBasisAmt
Depreciation	$28,041	DepreciationAmt
Book Value	$6,614	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,173,478	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,207,637	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,052,500	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$11,836	DonatedServicesAndUseFcltsAmt
Other Revenue	$5,847	OtherRevenueAmt
Revenue Not Reported	$1,070,183	RevenueNotReportedAmt
Revenue Subtotal	$2,137,454	RevenueSubtotalAmt
Total Revenue Per Form990	$2,137,454	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,498,710	TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments	$11,836	PriorYearAdjustmentsAmt
Other Expenses Included	$5,847	OtherExpensesIncludedAmt
Expenses Not Reported	$17,683	ExpensesNotReportedAmt
Expenses Subtotal	$1,481,027	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,481,027	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II, Line 5: Summarized Policy	The Gallatin Valley Land Trust (GVLT) is accredited by the national Land Trust Accreditation Commission. GVLTs Monitoring Policy mandates annual monitoring of all conservation easement properties, including personal site visits and interviews with the landowner. The policy also requires permanent documentation of the monitoring visit and regular communications with landowners. GVLTs Violations Policy emphasizes tools to help prevent violations and outlines the procedure should a violation occur, including the role of staff and Board of Directors, and describes possible enforcement actions.GVLTs template conservation easement reflects our Monitoring and Violations Policies in standard language about access for monitoring (Section 7), baseline documentation reports (Section 9), Prior Notice and Approval (Section 4), and Breach and Restoration (Section 5).
Part II, Line 9: Organization Reporting of conservation easements.	Conservation easements accepted by Gallatin Valley Land Trust (GVLT) are not recorded as assets or revenues because the conservation easements provide the land trust with no affirmative rights other than monitoring and enforcing the easement.
Part V, Line 4: Intended uses of the endowment fund.	The endowment fund is a depository for special gifts to GVLT from donors who instruct their gifts are for charitable endowment purposes and are not wholly expendable by the institution on a current basis. ENDOWMENT FUNDS ARE TO BE RESPONSIBLY MANAGED TO ALLOW FOR ACCUMULATION AND INCOME FOR EXPENDITURE TO ACCOMPLISH THE ORGANIZATION'S CHARITABLE PURPOSES. THESE PURPOSES INCLUDE, BUT ARE NOT LIMITED TO, THE PROTECTION, PRESERVATION AND ENHANCEMENT OF THE LANDS ADJACENT TO RIVER AND CREEK CORRIDORS, WILDLIFE HABITAT, RECREATIONAL OPPORTUNITIES, SCENIC OPEN SPACE, AGRICULTURAL LANDS AND HISTORIC SITES; TO ACQUIRE REAL AND PERSONAL PROPERTY INCLUDING EASEMENTS AND CONSERVATION EASEMENTS; AND TO ACQUIRE, CONSERVE, HOLD, AND DISPOSE OF LAND AND INTERESTS IN LAND.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	FUNDRAISING EVENT EXPENSES $5847
Part XII, Line 2d: Other expenses and losses per audited F/S	FUNDRAISING EVENT EXPENSES $5847

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TRAILS CHALLENGE	Event1Nm
Gross Receipts Event1	$55,210	GrossReceiptsEvent1Amt
Charitable Contri Event1	$55,210	CharitableContriEvent1Amt
Other Direct Expenses Event1	$242	OtherDirectExpensesEvent1Amt
Event2	TRAIL MIX	Event2Nm
Gross Receipts Event2	$28,446	GrossReceiptsEvent2Amt
Charitable Contri Event2	$28,446	CharitableContriEvent2Amt
Other Direct Expenses Event2	$766	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$83,656	GrossReceiptsTotalAmt
Charitable Contributions Tot	$83,656	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$1,008	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,008	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,008	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$160,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
BENCHES	1	$2,000	FMV
SUPPLIES	2	$657	FMV

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	The By-Laws were amended and restated at the August 2019 board meeting. These amendments include clarifying the authority given to Officers and/or Staff to sign contracts and agreements, especially regarding real property interests; clarifying the role of the Executive Director and permitting them to delegate authority to sign contracts, agreements, etc. (but not real property interests) to any appropriate employee, subject to the approval of the Board of Directors. It also included modifying Board terms to align with the calendar year in order to provide consistency (beginning Jan 1, ending Dec 31), as well as a provision for the Board to extend by special resolution a Directors term for up to one year; clarifying that the Board Chair may appoint Board members other than Officers as voting members of the Executive Committee; establishing the NextGen Advisory Board as a Committee of the Board and appointing the NextGen Chair as an Ex-Officio, non-voting member of the Board; and deleting the provision that allows any interested person to attend Board meetings. The amendments removed gendered language from the By-Laws, clarified language in several sections to remove ambiguity, and added language that each Director shall have one vote.
Form 990, Part VI, Line 11b: Form 990 Review Process	RUDD & COMPANY, PLLC DELIVERS A COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES IN TIME FOR INCLUSION IN A BOARD PACKET. THE FINANCE COMMITTEE AND BOARD OF DIRECTORS SUBSEQUENTLY REVIEWED AND APPROVED THE 990.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ANNUAL DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST: EFFECTIVE 7/1/2009 EACH BOARD & STAFF MEMBER IS REQUIRED TO DISCLOSE ANY AND ALL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. MONITORING & ENFORCING COMPLIANCE WITH POLICY: THE CHAIR AND EXECUTIVE DIRECTOR (ED) MAKES SURE EVERY BOARD MEMBER HAS A COPY OF THE POLICY AND IS AWARE OF THE RESPONSIBILITY TO DISCLOSE REAL OR PERCEIVED CONFLICTS. THE CHAIR AND EXECUTIVE DIRECTOR ENSURES THAT PROCESSES IN POLICY ARE ADHERED TO IN SITUATIONS FOR REAL OR PERCEIVED CONFLICT, AND THIS IS DOCUMENTED IN THE CONTEMPORANEOUS MINUTES OF MEETINGS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The board executive committee perform an annual review of the Executive Director's performance. They use evaluation forms to solicit feedback from both the board and staff. SALARY SURVEYS PROVIDE COMPARABILITY DATA (NATIONAL AND REGIONAL RESOURCES), FULL BOARD VOTES ON COMPENSATION AND PERFORMANCE STANDARDS, TERMS ARE DOCUMENTED IN EMPLOYMENT CONTRACTS. OFFICERS ARE NOT COMPENSATED, AND AT THIS TIME THERE ARE NO OTHER KEY EMPLOYEES BESIDE THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL GOVERNING DOCUMENTS, POLICIES, FORM 990S AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE: WWW.GVLT.ORG.