2021-02-25T09:11:22-06:00 2020-12-31 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2020-01-01 742465136 ESTES VALLEY LAND TRUST ESTE 9705776837 PO BOX 663 ESTES PARK CO 80517 CURT GLEAVES TREASURER 9705576837 2021-02-23 true CURT GLEAVES XXX-XX-XXXX JOSEPH M HOEFLER P01291550 9706925300 2021-02-23 2020 2022-09-23 18:48:47Z JEFFREY BORING PO BOX 663 ESTES PARK CO 80517 730950 false X HTTP://EVLANDTRUST.ORG/ X 1987 CO THE MISSION OF ESTES VALLEY LAND TRUST IS TO CONSERVE LAND THROUGHOUT THE ESTES VALLEY AND SURROUNDING AREAS FOR CURRENT AND FUTURE GENERATIONS. 14 14 4 127 0 186311 291458 34791 16500 336357 150344 6300 6600 563759 464902 8936 37617 0 181915 160748 0 33741 91930 156754 282781 355119 280978 109783 2445449 2759298 14722 15574 2430727 2743724 THE MISSION OF ESTES VALLEY LAND TRUST IS TO CONSERVE LAND THROUGHOUT THE ESTES VALLEY AND SURROUNDING AREAS FOR CURRENT AND FUTURE GENERATIONS. false false 96708 ACQUIRE CONSERVATION EASEMENTS AND MAINTAIN STEWARDSHIP OF EXISTING CONSERVATION EASEMENTS. WE HOLD 172 CONSERVATION EASEMENTS COVERING ALMOST 10,000 ACRES ADJACENT TO THE ROCKY MOUNTAIN NATIONAL PARK. 132765 8524 COMMUNITY OUTREACH TO EDUCATE THE PUBLIC ON THE NEED FOR OPEN SPACE AND CONSERVATION EASEMENTS. DURING 2020, WE DEVELOPED AN OPEN SPACE PLAN FOR THE ESTES VALLEY AREA, HOSTED SEVERAL ONLINE EDUCATIONAL EVENTS, AWARDED TWO 1,000 COLLEGE SCHOLARSHIPS TO HIGH SCHOOL SENIORS WITH AN INTEREST IN THE PRESERVATION OF OPEN SPACES AND CRITICAL HABITATS AND ENGAGED IN OTHER PUBLIC EDUCATION AND OUTREACH. WE ALSO MADE GRANTS TO OTHER 501(C)(3) ORGANIZATIONS WHERE THE GRANT WOULD BE USED BY THEM TO FURTHER THE PRESERVATION OF OPEN SPACES. 30521 29093 16500 SERVE AS FISCAL SPONSOR PROVIDING BACK OFFICE ADMINISTRATIVE SUPPORT TO A NON-PROFIT ORGANIZATION ENGAGED IN FLOOD RESTORATION AND MITIGATION PLANNING AND IMPLEMENTATION PROJECTS. 259994 true true false false false false true true false true true false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 17 0 4 true false false false false false false false false X 14 14 false false true false false true false true true false false true true true true true true true false false CO FL X X CURT GLEAVES 9705776837 PO BOX 663 ESTES PARK CO 80517 JEFFREY BORING EXECUTIVE DI 40.00 X 101994 0 0 VAUGHN BAKER PRESIDENT 2.00 X X 0 0 0 ROBIN HARDING VICE PRESIDE 2.00 X X 0 0 0 WAYNE PARK SECRETARY 2.00 X X 0 0 0 CURT GLEAVES TREASURER 20.00 X X 0 0 0 WANDA CURRY DIRECTOR 1.00 X 0 0 0 MARK HOLDT DIRECTOR 1.00 X 0 0 0 WARD NELSON DIRECTOR 1.00 X 0 0 0 CARLY LOBER DIRECTOR 1.00 X 0 0 0 AMY PLUMMER DIRECTOR 1.00 X 0 0 0 MELISSA STRONG DIRECTOR 1.00 X 0 0 0 DON SMITH DIRECTOR 1.00 X 0 0 0 ALICE REUMAN DIRECTOR 1.00 X 0 0 0 GEOFF ELLIOT DIRECTOR 1.00 X 0 0 0 JAN SWANEY DIRECTOR 1.00 X 0 0 0 101994 1 false false false 56195 134233 101030 5221 291458 FISCAL SPONSORSHIP FEES 16500 16500 16500 91392 91392 6600 6600 6600 6600 325000 266048 58952 58952 58952 464902 16500 156944 X 35617 35617 2000 2000 102591 64872 23544 14175 44873 28112 10017 6744 2570 1618 582 370 10714 6759 2440 1515 997 997 5200 5200 83906 74529 7777 1600 10078 7049 1018 2011 7095 4466 1607 1022 22238 13999 5035 3204 5646 3554 1278 814 2684 1689 608 387 15555 13060 1525 970 TITLE AND FILING FEES 1380 590 790 MEALS/EVENT CATERING 1310 1143 153 14 LICENSES & TAXES 665 530 10 125 355119 259994 61384 33741 90097 178018 8143 7066 24685 23118 31774 27832 5905 3942 2313883 2547154 2736 2445449 2759298 14722 10929 4645 14722 15574 X 2234399 2538543 196328 205181 2430727 2743724 2445449 2759298 109783 203214 X true X false true false X 112940 145693 176963 186311 291458 913365 112940 145693 176963 186311 291458 913365 22217 891148 63779 69154 81083 64980 91392 370388 9723 5259 6913 5300 5600 32795 1316548 211707 0.67690 0.65160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 173 9843.00 43 1 true 1366.00 64553 false X false 1993749 29820 294561 105748 2212382 1607684 70038 378552 62525 1993749 1617440 103123 -55022 57857 1607684 1241108 287626 157819 69113 1617440 1124095 76815 83778 43580 1241108 0.91000 0.09000 false false 31774 27832 3942 3942 X SCHEDULE D, PAGE 1, PART II, LINE 5 ALL CONSERVATION EASEMENTS ARE MONITORED THROUGH ON-SITE VISITS TO THE PROPERTY ON AN ANNUAL BASIS. A WRITTEN MONITORING REPORT IS PREPARED AND ADDED TO THE RECORDS OF THE EASEMENT. IF A VIOLATION OF AN EASEMENT IS OBSERVED DURING THE ON-SITE VISIT OR OTHERWISE COMES TO THE ATTENTION OF EVLT IT IS DEALT WITH FIRST BY STAFF AND, IF ENFORCEMENT IS NECESSARY IT IS BROUGHT TO THE ATTENTION OF EVLT'S LEGAL COMMITTEE. EVLT WORKS WITH THE LANDOWNER TO CORRECT ANY VIOLATION AND, IF NECESSARY, CAN ENFORCE THE EASEMENT EITHER THROUGH LEGAL PROCEEDINGS OR ALTERNATIVE DISPUTE RESOLUTION METHODS. EVLT AND THE STEWARDSHIP COMMITTEE ALSO WORK WITH LANDOWNERS TO AVOID VIOLATIONS. SCHEDULE D, PAGE 1, PART II, LINE 9 REVENUES--DONATIONS WHERE THE DONOR HAS RESTRICTED THE USE OF FUNDS TO STEWARDSHIP ARE SHOWN AS DONOR RESTRICTED CONTRIBUTIONS EXPENSES--DIRECT EXPENSES OF MONITORING AND ENFORCEMENT AND A SHARE OF INDIRECT OPERATING COSTS ARE SHOWN AS PROGRAM EXPENSES BALANCE SHEET--QUASI-ENDOWMENT FUNDS ARE ESTABLISHED WITH DONOR FUNDS AND BOARD ALLOCATED FUNDS. THE INCOME AND PRINCIPAL OF THESE QUASI-ENDOWMENT FUNDS ARE USED FOR MONITORING AND ENFORCEMENT COSTS NOW AND IN THE FUTURE. SCHEDULE D, PAGE 2, PART V, LINE 4 PERPETUITY FUND (712,382)--PROVIDES FUNDING FOR FUTURE OPERATING COSTS OF THE ORGANIZATION IN PERPETUITY. STEWARDSHIP AND DEFENSE FUND (1,500,000)--PROVIDES FUNDING FOR FUTURE COSTS OF MONITORING AND ENFORCING EASEMENTS IN PERPETUITY SCHOLARSHIP FUND (1,000)--PROVIDES FUNDING FOR COLLEGE TUITION SCHOLARSHIP TO EPHS STUDENTS LAND PROTECTION FUND (105,248)--PROVIDES FUNDING FOR FUTURE ACQUISITIONS OF CONSERVATION EASEMENTS BOTH INCOME AND PRINCIPAL OF ALL FUNDS CAN BE USED FOR STATED PURPOSES SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS, AS THE ORGANIZATION HAS QUALIFIED AS NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS NOT RECEIVED ANY UNRELATED BUSINESS INCOME DURING 2020 AND 2019. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY UNCERTAINTY IN INCOME TAXES, AND AS SUCH, DOES NOT BELIEVE IT HAS ANY UNCERTAINTY IN INCOME TAXES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true TOWN OF ESTES PARK 170 MACGREGOR AVENUE ESTES PARK CO 80517 GOV 6524 COST INSTALL/REPAIR EDUCATE PUBLIC BIG THOMPSON WATERSHED COALITION PO BOX 1923 LOVELAND CO 80539 810753905 501C3 29093 CASH SBA PPP LOAN PROCEED SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS ARE AWARDED TO STUDENTS OF ESTES PARK HIGH SCHOOL FOR THEIR TUITION COSTS AT US UNIVERSITIES FORM 990, PAGE 6, PART VI, LINE 4 AMENDED BYLAWS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND REVIEWED AND APPROVED AT A BOARD OF DIRECTORS MEETING. THE RETURN IS SIGNED BY A BOARD OFFICER ONCE APPROVED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD FORMALLY REVIEWS THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND VOTES ON COMPENSATION ACCORDINGLY. THE EXECUTIVE COMMITTEE LOOKS AT THE SALARIES OF EXECUTIVE DIRECTORS OF SIMILAR SIZED LAND TRUSTS THROUGHOUT THE COUNTRY WITH PARTICULAR ATTENTION TO LAND TRUSTS IN COLORADO. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST OR ANOTHER'S WEBSITE FORM 990, PART IX, LINE 11G OTHER FEES 74,529 7,777 1,600 BIG THOMPSON WATERSHED COALITION PO BOX 1923 LOVELAND CO 80539 810753905 RESTORING CO 501C3 7 N/A false false false false false false false false false false false false true false false true false true true false BIG THOMPSON WATERSHED COALITION B 1885 FMV BIG THOMPSON WATERSHED COALITION L 6483 FMV BIG THOMPSON WATERSHED COALITION L 16500 FMV BIG THOMPSON WATERSHED COALITION O 140739 FMV