2021-05-17T15:47:53-05:00 2020-06-30 475324570 INSERO & CO CPAS LLP 401 E STATE STREET SUITE 500 ITHACA NY 14850 990 2019-07-01 222983688 THE FINGER LAKES LAND TRUST INC FING 6072759487 202 EAST COURT STREET ITHACA NY 14850 ANDREW ZEPP EXECUTIVE DIRECTOR 6072759487 2021-05-11 1 PATRICK JORDAN P00854521 6072724444 2019 2022-09-23 18:48:47Z ANDREW ZEPP 202 EAST COURT STREET ITHACA NY 14850 19978763 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. 17 17 18 150 0 0 9572997 8041136 0 0 -342656 21957 -1383 39068 9228958 8102161 0 0 0 0 1044076 1164318 0 0 235505 5946018 2454361 6990094 3618679 2238864 4483482 20886443 26982060 347730 1611018 20538713 25371042 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 3149015 OFFERING LANDOWNERS VOLUNTARY, DIRECT MEANS TO INSURE PERMANENT PROTECTION OF OPEN SPACE, AGRICULTURAL LAND, FORESTS, WETLANDS AND ANIMAL AND PLANT HABITATS. 3149015 1 1 0 1 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 31 0 18 1 0 0 0 0 0 0 1 2 0 0 0 0 0 X 17 17 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 BILL EGGERS DIRECTOR/TREASURER 1.00 X 0 0 0 DAVE BIRCHENOUGH PRESIDENT 1.00 X X 0 0 0 FRED VANSICKLE DIRECTOR 1.00 X 0 0 0 HADLEY MATARAZZO 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 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 SHULMAN DIRECTOR 1.00 X 0 0 0 PATTY WEISSE SECRETARY 1.00 X X 0 0 0 PERCY BROWNING DIRECTOR (PART YEAR) 1.00 X 0 0 0 PHIL GREENBERG DIRECTOR (PART YEAR) 1.00 X 0 0 0 SEAN O'KEEFE DIRECTOR 1.00 X 0 0 0 STU SCHWEIZER DIRECTOR 1.00 X 0 0 0 THOMAS CARR DIRECTOR (PART YEAR) 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 JAN SUWINSKI TREASURER (PART YEAR) 1.00 X X 0 0 0 ANDREW ZEPP EXECUTIVE DIRECTOR 40.00 X 131728 0 34532 131728 0 34532 1 0 1 0 0 2392920 5648216 2151714 8041136 64013 64013 58153 31245 26908 26908 26908 11803301 11748424 96933 54877 -96933 -42056 -42056 OTHER INCOME 900099 12160 12160 12160 8102161 0 0 61025 179388 126977 25504 26907 777574 550491 110447 116636 34890 24678 4978 5234 104980 74255 14978 15747 67486 47734 9629 10123 11100 11100 12100 8470 1815 1815 29554 23483 279 5792 27667 5613 22054 70959 44185 15081 11693 73792 66906 3183 3703 73579 72089 1490 13994 13501 193 300 25564 18947 3180 3437 59642 41749 17296 597 32103 24731 3686 3686 EXTINGUISHMENT OF DEVEL 1785348 1785348 LAND ACQUISITION/LAND P 109900 109900 TRANSACTION FEES 90262 81828 6559 1875 EQUIPMENT 24245 19079 3163 2003 14552 9051 1598 3903 3618679 3149015 234159 235505 578609 499868 190076 390349 398397 2892504 3950 1484 1484 24953 15579 13580411 531515 12155968 13048896 7515335 10107808 146 147 21475 21475 20886443 26982060 73234 84531 195097 1020589 62000 301000 10000 197237 7399 7661 347730 1611018 X 3270682 3371270 17268031 21999772 20538713 25371042 20886443 26982060 4483482 348847 0 X X 0 1 X 1 0 X 3297931 7290211 3191524 9572997 8041136 31393799 3297931 7290211 3191524 9572997 8041136 31393799 1678107 29715692 160075 115034 550538 349008 53475 1228130 11102 2053 4284 5045 12160 34644 32656573 0.90990 0.88940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 16581 0 0 16581 0 PART II-B, LINE 1: MEETING WITH LEGISLATORS, THEIR STAFF, AND ADMINISTRATIVE OFFICIALS TO ADVANCE GENERAL FUNDING FOR LAND CONSERVATION ACTIVITIES AS WELL AS ADVANCEMENT OF SPECIFIC PROJECTS. THE AMOUNT SHOWN ABOVE INCLUDES $4,581 OF EXPENSES RELATING TO ACTIVITIES IN WHICH THE EXECUTIVE DIRECTOR AND DEVELOPMENT STAFF PARTICIPATED, SUCH AS SPENDING TIME WORKING ON DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, AND GOVERNMENT OFFICIALS. THE REMAINDER OF THE AMOUNT REPORTED, $12,000, IS INCLUUDED IN THE AMOUNT ON PAGE 10 OF FORM 990 REPORTED UNDER LOBBYING EXPENSES. X X X 153 15021.00 0 0 0 1 1 2345.00 51879 3750329 851202 11000 157732 4432799 3358558 1653943 1125790 136382 3750329 3190813 280838 113093 3358558 2164229 1120264 93680 3190813 1498945 743386 78102 2164229 1.00000 0.00000 0.00000 0 0 12668631 12668631 729173 384359 344814 182607 147156 35451 13048896 SECURITY DEPOSITS PAYABLE 7661 7661 8486453 348847 4200 31245 384292 8102161 0 8102161 3654124 4200 31245 35445 3618679 0 3618679 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 31,245. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES DIRECTLY OFFSET 31,245. X X 0 0 0 0 0 0 0 0 0 ANDREW ZEPP EXECUTIVE DIRECTOR 131728 0 0 0 0 0 7501 0 27031 0 166260 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 21 132856 FAIR MARKET VALUE X 1 1 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 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.