SHASTA LAND TRUST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SHASTA LAND TRUST (EIN 68-0441184)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202121349349307722
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-14T18:57:04-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680397834PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DH SCOTT & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 MARKET STAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP960010530ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680441184EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHASTA LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHASBusinessNameControlTxt
Phone5302417886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15170 BECHELLI LANEAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL VIENNEAUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5302417886PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE M ROJAS CPAPreparerPersonNm
PTINP01731221PTIN
Phone5302434300PhoneNum
Preparation2021-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerPAUL VIENNEAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 992026AddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP960992026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$396,834GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHASTALANDTRUST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCONSERVE THE BEAUTY, CHARACTER, AND DIVERSITY OF SIGNIFICANT LANDS IN FAR NORTHERN CALIFORNIAActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$996,591PYContributionsGrantsAmt
CY Contributions Grants$328,402CYContributionsGrantsAmt
PY Program Service Revenue$8,000PYProgramServiceRevenueAmt
CY Program Service Revenue$42,874CYProgramServiceRevenueAmt
PY Investment Income$14,565PYInvestmentIncomeAmt
CY Investment Income$18,389CYInvestmentIncomeAmt
PY Other Revenue$5,286PYOtherRevenueAmt
CY Other Revenue$7,169CYOtherRevenueAmt
PY Total Revenue$1,024,442PYTotalRevenueAmt
CY Total Revenue$396,834CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$123,390PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$219,654CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,971CYTotalFundraisingExpenseAmt
PY Other Expenses$720,771PYOtherExpensesAmt
CY Other Expenses$136,076CYOtherExpensesAmt
PY Total Expenses$844,161PYTotalExpensesAmt
CY Total Expenses$355,730CYTotalExpensesAmt
PY Revenues Less Expenses$180,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$41,104CYRevenuesLessExpensesAmt
Total Assets BOY$867,258TotalAssetsBOYAmt
Total Assets EOY$874,761TotalAssetsEOYAmt
Total Liabilities BOY$57,313TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,305TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$809,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$846,456NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONSERVE THE BEAUTY, CHARACTER, AND DIVERSITY OF SIGNIFICANT LANDS IN FAR NORTHERN CALIFORNIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$174,285ExpenseAmt
DescSHASTA LAND TRUST (SLT) WORKS WITH WILLING LANDOWNERS TO PERMANENTLY PROTECT SIGNIFICANT LANDS WITH CONSERVATION EASEMENTS. IN FY 2019-20, SLT CONTINUED TO PURSUE LAND TRANSACTIONS, CONSERVATION PROJECTS, AND CONSERVATION EDUCATION TO BENEFIT THE LOCAL COMMUNITY. SHASTA LAND TRUST IS ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION, AND CONTINUES TO FOCUS ON COMPLETING CONSERVATION EASEMENTS WITH SEVERAL MORE EASEMENT ACQUISITION PROJECTS UNDERWAY. CONSERVATION EASEMENTS HELD BY SHASTA LAND TRUST RESTRICT FURTHER DEVELOPMENT OF THE PROPERTY, OFTEN PREVENTING CONVERSION OF ANY ADDITIONAL ACREAGE OF THE PROPERTY INTO RESIDENTIAL USES. VAST EXPANSES OF HABITAT FOR FISH, WILDLIFE, AND PLANTS ARE PROTECTED AS INTACT ECOSYSTEMS AND THOUSANDS OF ACRES OF OPEN SPACE WILL NEVER SEE DEVELOPMENT DUE TO SHASTA LAND TRUST EASEMENTS. CURRENTLY SHASTA LAND TRUST HOLDS CONSERVATION EASEMENTS THAT PERMANENTLY PROTECT OVER 22,000 ACRES OF LAND. ADDITIONALLY, BY HOSTING LIMITED PUBLIC EVENTS ON THE PROPERTIES IT CONSERVES, SHASTA LAND TRUST ALSO FACILITATES PUBLIC USE OF RICH PROPERTIES THAT ARE OTHERWISE CLOSED TO THE PUBLIC. SHASTA LAND TRUST CONTINUES ITS ANNUAL "WILDWAYS" SERIES OF EVENTS, WHICH SERVES TO RAISE FUNDS FOR THE ORGANIZATION AND OFFER OPPORTUNITIES FOR LOCAL SUPPORTERS TO ENGAGE IN THE NATURAL RESOURCES OF THE AREA. FINALLY, SHASTA LAND TRUST PROVIDES CONSERVATION EDUCATION FOR THE COMMUNITY THROUGH PARTNERING WITH LOCAL ENVIRONMENTAL EDUCATION ORGANIZATIONS THAT SPECIALIZE IN ENVIRONMENTAL ED. IN ADDITION, SLT PROVIDES FREE BROWN BAG LUNCH EVENTS AT THE OFFICE WHERE COMMUNITY MEMBERS CAN JOIN THE SLT TEAM TO LEARN ABOUT NEW AND INTERESTING ENVIRONMENTAL ACHIEVEMENTS AND PROJECTS IN AND AROUND SHASTA COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,352ExpenseAmt
DescSTEWARDSHIP - SLT HAS A LONG-TERM RESPONSIBILITY IN MONITORING AND ENFORCEMENT OF ITS CONSERVATION EASEMENTS. AS PART OF ITS ACCREDITED STATUS, SLT MUST MONITOR EACH EASEMENT AT LEASE ONCE EVERY CALENDAR YEAR. SLT TAKES A SMALL PERCENTAGE (TYPCIALLY 5.5%) OF ITS STEWARDSHIP FUND ANNUALLY TO FUND IT STEWARDSHIP AND MONITORING PROGRAM. THE STEWARDSHIP PROGRAM ENTAILS ARRANGING VISITS WITH THE LANDOWNERS, TRAINING VOLUNTEERS, ORGANIZING VISITS, MONITORING THE PROPERTIES, FOLLOW UP WITH SLT LAND COMMITTEE, AND FOLLOW UP WITH LANDOWNERS. IN FY 2019-20, SLT WITHDREW 1,745 FROM ITS STEWARDSHIP FUND TO COVER THE COSTS OF MONITORING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$189,637TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRANDI GREENEPersonNm
Phone5302275605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15170 BECHELLI LANEAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PAUL VIENNEAU
EXECUTIVE DI40.00Yes (X)$73,045$0$6,870
RANDY BUSH
BOARD MEMBER1.00$0$0$0Yes (X)
BRANDI GREENE
CHAIR1.00Yes (X)$0$0$0Yes (X)
AARON HATCH
VICE-CHAIR/S1.00Yes (X)$0$0$0Yes (X)
ALICIA HERRERA
BOARD MEMBER1.00$0$0$0Yes (X)
GAIL LEONARD
BOARD MEMBER1.00$0$0$0Yes (X)
ROBERT NASH
TREASURER1.00Yes (X)$0$0$0Yes (X)
JOHN STOKES
BOARD MEMBER1.00$0$0$0Yes (X)
GREGG WERNER
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,045TotalReportableCompFromOrgAmt
Total Other Compensation$6,870TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$127,340GovernmentGrantsAmt
All Other Contributions$201,062AllOtherContributionsAmt
Total Contributions$328,402TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business541900BusinessCd
Total Revenue Column$42,874TotalRevenueColumnAmt
Related Or Exempt Func Income$42,874RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$42,874TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,269TotalRevenueColumnAmt
Exclusion$18,269ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$120OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$120OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$120TotalRevenueColumnAmt
Related Or Exempt Func Income$120RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,169FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,169TotalRevenueColumnAmt
Exclusion$7,169ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$396,834TotalRevenueColumnAmt
Related Or Exempt Func Income$42,994RelatedOrExemptFuncIncomeAmt
Exclusion$25,438ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,344TotalAmt
Program Services$47,668ProgramServicesAmt
Management And General$21,041ManagementAndGeneralAmt
Fundraising$11,635FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$108,958TotalAmt
Program Services$64,645ProgramServicesAmt
Management And General$28,535ManagementAndGeneralAmt
Fundraising$15,778FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,531TotalAmt
Program Services$1,502ProgramServicesAmt
Management And General$662ManagementAndGeneralAmt
Fundraising$367FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,821TotalAmt
Program Services$16,506ProgramServicesAmt
Management And General$7,286ManagementAndGeneralAmt
Fundraising$4,029FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,810TotalAmt
Program Services$13,869ProgramServicesAmt
Management And General$11,712ManagementAndGeneralAmt
Fundraising$4,229FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,001TotalAmt
Program Services$3,722ProgramServicesAmt
Management And General$3,144ManagementAndGeneralAmt
Fundraising$1,135FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,656TotalAmt
Management And General$6,656ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,324TotalAmt
Program Services$4,324ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$90TotalAmt
Fundraising$90FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,071TotalAmt
Program Services$8ProgramServicesAmt
Management And General$2,594ManagementAndGeneralAmt
Fundraising$3,469FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,650TotalAmt
Program Services$125ProgramServicesAmt
Management And General$2,276ManagementAndGeneralAmt
Fundraising$249FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,187TotalAmt
Program Services$11,357ProgramServicesAmt
Management And General$10,655ManagementAndGeneralAmt
Fundraising$5,175FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,109TotalAmt
Program Services$7,257ProgramServicesAmt
Management And General$549ManagementAndGeneralAmt
Fundraising$303FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,472TotalAmt
Program Services$255ProgramServicesAmt
Management And General$2,004ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,981TotalAmt
Program Services$8,736ProgramServicesAmt
Management And General$934ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,014TotalAmt
Program Services$2,083ProgramServicesAmt
Management And General$8,699ManagementAndGeneralAmt
Fundraising$232FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$6,832$2,872$3,960
SPECIAL EVENTS - PROGRAM$5,235$80$5,155
EQUIPMENT & MAINTENANCE$4,995$2,817$2,156$22
AUTO EXPENSE$2,006$1,891$115

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$643TotalAmt
Management And General$179ManagementAndGeneralAmt
Fundraising$464FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$355,730TotalAmt
Program Services$189,637ProgramServicesAmt
Management And General$113,122ManagementAndGeneralAmt
Fundraising$52,971FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$142,316EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$238,379BOYAmt
EOY$26,796EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,636BOYAmt
EOY$6,832EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,341LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,317LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,227BOYAmt
EOY$26,024EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$592,591BOYAmt
EOY$672,512EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$325BOYAmt
EOY$281EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$867,258BOYAmt
EOY$874,761EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,399BOYAmt
EOY$28,305EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$46,914BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,313BOYAmt
EOY$28,305EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$613,922BOYAmt
EOY$679,114EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$196,023BOYAmt
EOY$167,342EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$809,945BOYAmt
EOY$846,456EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$867,258BOYAmt
EOY$874,761EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$41,104ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,593NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$579,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$996,591CurrentTaxYearMinus1YearAmt
Current Tax Year$328,402CurrentTaxYearAmt
Total$2,194,447TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$579,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$996,591CurrentTaxYearMinus1YearAmt
Current Tax Year$328,402CurrentTaxYearAmt
Total$2,194,447TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,194,447PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,165CurrentTaxYearMinus1YearAmt
Current Tax Year$18,269CurrentTaxYearAmt
Total$75,012TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,977CurrentTaxYearMinus1YearAmt
Current Tax Year$7,169CurrentTaxYearAmt
Total$145,232TotalAmt
FieldValueIRS element (for citing)
Total Support$2,414,691TotalSupportAmt
Gross Receipts Rltd Activities$117,174GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90880PublicSupportCY170Pct
Public Support PY1700.90580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS 145,108 MERCHANDISE SALES 124ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements15TotalEasementsCnt
Total Acreage22149.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement5.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$15,352ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdfalseSection170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$592,591BeginningYearBalanceAmt
Contributions$74,645ContributionsAmt
Investment Earnings Or Losses$7,021InvestmentEarningsOrLossesAmt
Other Expenditures$1,745OtherExpendituresAmt
End Year Balance$672,512EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$502,040BeginningYearBalanceAmt
Contributions$126,750ContributionsAmt
Investment Earnings Or Losses$25,688InvestmentEarningsOrLossesAmt
Other Expenditures$61,887OtherExpendituresAmt
End Year Balance$592,591EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$501,120BeginningYearBalanceAmt
Investment Earnings Or Losses$5,026InvestmentEarningsOrLossesAmt
Other Expenditures$4,106OtherExpendituresAmt
End Year Balance$502,040EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$461,998BeginningYearBalanceAmt
Investment Earnings Or Losses$44,833InvestmentEarningsOrLossesAmt
Other Expenditures$5,711OtherExpendituresAmt
End Year Balance$501,120EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$460,866BeginningYearBalanceAmt
Investment Earnings Or Losses$10,172InvestmentEarningsOrLossesAmt
Other Expenditures$9,040OtherExpendituresAmt
End Year Balance$461,998EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,177OtherCostOrOtherBasisAmt
Depreciation$34,801DepreciationAmt
Book Value$21,376BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,164OtherCostOrOtherBasisAmt
Depreciation$516DepreciationAmt
Book Value$4,648BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,024TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART II, LINE 5UPON REQUEST
SCHEDULE D, PAGE 3, PART XGENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6SHASTA LAND TRUST CONTINUES TO PURSUE LAND TRANSACTIONS, CONSERVATION PROJECTS, AND ENVIRONMENTAL EDUCATION OUTREACH TO BENEFIT THE LOCAL COMMUNITY. SHASTA LAND TRUST IS ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION, AND CONTINUES TO FOCUS ON COMPLETING CONSERVATION EASEMENTS WITH SEVERAL MORE EASEMENT ACQUISITION PROJECTS UNDERWAY. CONSERVATION EASEMENTS HELD BY SHASTA LAND TRUST RESTRICT FURTHER DEVELOPMENT OF THE PROPERTY, OFTEN PREVENTING CONVERSION OF ANY ADDITIONAL ACRERAGE OF THE PROPERTY INTO RESIDENTIAL USES. VAST EXPANSES OF HABITAT FOR FISH, WILDFIFE, AND PLANTS ARE PROTECTED AS INTACT ECOSYSTEMS AND THOUSANDS OF ACRES OF OPEN SPACE WILL NEVER SEE DEVELOPMENT DUE TO SHASTA LAND TRUST EASEMENTS. CURRENTLY, SHASTA LAND TRUST HOLDS CONSERVATION EASEMENTS THAT PERMANENTLY PROTECT OVER 22,000 ACRES OF LAND. ADDITIONALLY,BY HOSTING LIMITED PUBLIC EVENTS ON THE PROPERTIES IT CONSERVES, SHASTA LAND TRUST ALSO FACILITATES PUBLIC USE OF RICH PROPERTIES THAT ARE OTHERWISE CLOSED TO THE PUBLIC. SHASTA LAND TRUST CONTINUES ITS ANNUAL "WILDWAYS" SERIES OF EVENTS, WHICH SERVES TO RAISE FUNDS FOR THE ORGANIZATION AND OFFER OPPORTUNITIES FOR LOCAL SUPPORTERS TO ENGAGE IN THE NATUAL RESOURCES OF THE AREA. FINALLY, SHASTA LAND TRUST ALSO PROVIDES ENVIRONMENTAL EDUCATION FOR YOUTH IN THE AREA, INCLUDING PARTNERING WITH LOCAL GROUPS OF STUDENTS FOR RESEARCH AND OFFERING AN EVENT FOR YOUTH TO LEARN ABOUT THE ENVIRONMENT IN A NATURAL SETTING.
FORM 990, PAGE 2, PART III, LINE 4ASHASTA LAND TRUST (SLT) WORKS WITH WILLING LANDOWNERS TO PERMANENTLY PROTECT SIGNIFICANT LANDS WITH CONSERVATION EASEMENTS. IN FY 2019-20, SLT CONTINUED TO PURSUE LAND TRANSACTIONS, CONSERVATION PROJECTS, AND CONSERVATION EDUCATION TO BENEFIT THE LOCAL COMMUNITY. SHASTA LAND TRUST IS ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION, AND CONTINUES TO FOCUS ON COMPLETING CONSERVATION EASEMENTS WITH SEVERAL MORE EASEMENT ACQUISITION PROJECTS UNDERWAY. CONSERVATION EASEMENTS HELD BY SHASTA LAND TRUST RESTRICT FURTHER DEVELOPMENT OF THE PROPERTY, OFTEN PREVENTING CONVERSION OF ANY ADDITIONAL ACREAGE OF THE PROPERTY INTO RESIDENTIAL USES. VAST EXPANSES OF HABITAT FOR FISH, WILDLIFE, AND PLANTS ARE PROTECTED AS INTACT ECOSYSTEMS AND THOUSANDS OF ACRES OF OPEN SPACE WILL NEVER SEE DEVELOPMENT DUE TO SHASTA LAND TRUST EASEMENTS. CURRENTLY SHASTA LAND TRUST HOLDS CONSERVATION EASEMENTS THAT PERMANENTLY PROTECT OVER 22,000 ACRES OF LAND. ADDITIONALLY, BY HOSTING LIMITED PUBLIC EVENTS ON THE PROPERTIES IT CONSERVES, SHASTA LAND TRUST ALSO FACILITATES PUBLIC USE OF RICH PROPERTIES THAT ARE OTHERWISE CLOSED TO THE PUBLIC. SHASTA LAND TRUST CONTINUES ITS ANNUAL "WILDWAYS" SERIES OF EVENTS, WHICH SERVES TO RAISE FUNDS FOR THE ORGANIZATION AND OFFER OPPORTUNITIES FOR LOCAL SUPPORTERS TO ENGAGE IN THE NATURAL RESOURCES OF THE AREA. FINALLY, SHASTA LAND TRUST PROVIDES CONSERVATION EDUCATION FOR THE COMMUNITY THROUGH PARTNERING WITH LOCAL ENVIRONMENTAL EDUCATION ORGANIZATIONS THAT SPECIALIZE IN ENVIRONMENTAL ED. IN ADDITION, SLT PROVIDES FREE BROWN BAG LUNCH EVENTS AT THE OFFICE WHERE COMMUNITY MEMBERS CAN JOIN THE SLT TEAM TO LEARN ABOUT NEW AND INTERESTING ENVIRONMENTAL ACHIEVEMENTS AND PROJECTS IN AND AROUND SHASTA COUNTY.
FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF DRAFT 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS, OFFICERS, AND SENIOR STAFF ARE REQUIRED TO DISCLOSE ALL RELATIONSHIPS AND BUSINESS AFFILIATIONS THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST INVOLVING THE ORGANIZATION. THE DISCLOSURES ARE KEPT AND MONITORED BY THE BOARD CHAIR AND THE MEMBER OF THE BOARD, OFFICER, OR EMPLOYEE WILL NOT PARTICIPATE IN ANY ACTIONS RELATING TO THE POTENTIAL CONFLICT. BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIREC TOR. THE BOARD OF DIRECTORS CONDUCTS A SURVEY OF SIMILAR POSITIONS WITH SIMILAR ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.

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