2021-02-09T11:44:12-06:00 2020-09-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2019-10-01 920155014 THE GREAT LAND TRUST INC GREA 9072784998 4320 TIKISHLA ST ANCHORAGE AK 995044738 MARK DALTON CHAIR 9072784998 2021-01-28 1 KARIN S WANDTKE P00172715 5032270581 2019 2022-09-23 18:48:47Z ELLEN KAZARY 4320 TIKISHLA ST ANCHORAGE AK 995044738 1199126 0 X WWW.GREATLANDTRUST.ORG X 1995 AK GREAT LAND TRUST'S MISSION IS TO CONSERVE AND STEWARD LANDS AND WATERS ESSENTIAL TO THE QUALITY OF LIFE AND ECONOMIC HEALTH OF ALASKANS. 11 11 7 50 0 0 1396691 742206 155251 314561 109734 142359 -8727 -6982 1652949 1192144 0 0 0 0 604982 610730 0 0 32104 587249 506276 1192231 1117006 460718 75138 11694243 12903840 5317532 6294249 6376711 6609591 GREAT LAND TRUST'S MISSION IS TO CONSERVE AND STEWARD LANDS AND WATERS ESSENTIAL TO THE QUALITY OF LIFE AND ECONOMIC HEALTH OF ALASKANS. 0 0 281719 ACQUISITION OF CONSERVATION EASEMENTS AND WETLAND PROPERTY. THIS PROGRAM ALSO INCLUDES PURCHASING PROPERTIES WITH FUNDING FROM DEVELOPERS PAID TO THE TRUST VIA THE IN-LIEU FEE AGREEMENT WITH THE ARMY CORPS OF ENGINEERS. 532537 314561 CONSERVATION OF SOUTHCENTRAL ALASKA'S HABITAT AND ACCESS TO PUBLIC LANDS. GLT HAS COMPLETED 61 PROJECTS AND CONSERVED OVER 56,000 ACRES OF LAND SINCE IT WAS FOUNDED IN 1995. CONSERVATION ACTIVITIES INCLUDE ALL MAPPING AND PRIORITIZATION WORK, LANDOWNER OUTREACH AND COMMUNICATION, PROJECT DEVELOPMENT, SITE SELECTION, SITE VISITS, DUE DILIGENCE ACTIVITIES, REPORT PREPARATION, AND LANDOWNER NEGOTIATIONS. 110826 STEWARDSHIP AND ANNUAL MONITORING OF ALL CONSERVATION EASEMENTS CURRENTLY HELD BY THE GREAT LAND TRUST INCLUDING MEETING WITH LANDOWNERS. ADDITIONAL ACTIVITIES INCLUDE MANAGEMENT OF THE PROPERTY GLT HOLDS IN FEE. 925082 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 9072784998 4320 TIKISHLA ST ANCHORAGE AK 995044738 MARK DALTON CHAIR 2.00 X X 0 0 0 CATHIE STRAUB VICE CHAIR 2.00 X X 0 0 0 GRETCHEN SPECHT TREASURER 2.00 X X 0 0 0 SARA JANSEN SECRETARY 2.00 X X 0 0 0 JOHN BAKER DIRECTOR 2.00 X 0 0 0 MOLLY MCCAMMON DIRECTOR 2.00 X 0 0 0 RICHARD LEFEBVRE DIRECTOR 2.00 X 0 0 0 KELLY CHANG DIRECTOR 2.00 X 0 0 0 JON GOLTZ DIRECTOR 2.00 X 0 0 0 BRI KELLY DIRECTOR 2.00 X 0 0 0 LARRY HARTIG DIRECTOR 2.00 X 0 0 0 ETHAN TYLER DIRECTOR 2.00 X 0 0 0 ELLEN KAZARY EXECUTIVE DIRECTOR 40.00 X 117654 0 12911 117654 0 12911 1 0 0 0 0 44495 582214 115497 742206 LAND CONSERVATION FEES 900099 314561 314561 314561 142359 142359 0 44495 6982 -6982 -6982 1192144 314561 0 135377 134714 112268 18031 4415 376896 314099 50446 12351 10804 9004 1446 354 48606 40507 6506 1593 39710 33094 5315 1301 111 111 60750 14653 44712 1385 18013 18013 6371 1563 4660 148 8227 6322 796 1109 46552 38974 6055 1523 3565 3419 67 79 3882 3250 505 127 5077 4250 660 167 LAND ACQUISITION/DEV 281719 281719 LAND MANAGEMENT 28705 28631 74 OUTREACH 15159 11385 424 3350 TRAINING 14880 14269 282 329 13265 7675 1791 3799 1117006 925082 159820 32104 214138 555563 1511948 2440602 306456 187296 7602 8354 189560 62342 125471 127218 9501471 9561317 27157 23490 11694243 12903840 74795 145641 5242737 6035608 0 113000 5317532 6294249 X 956565 998333 5420146 5611258 6376711 6609591 11694243 12903840 75138 157742 0 X X 0 1 X 1 0 X 1198857 1302483 2778895 1396691 742206 7419132 1198857 1302483 2778895 1396691 742206 7419132 18299 7400833 104587 112477 136510 109734 142359 605667 1373 141 1514 8026313 1399791 0.92210 0.92930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 40 10360.00 0 1 1 1774.00 110826 1381826 71198 15242 1437781 1370914 21199 10287 1381826 1306684 75355 11125 1370914 1198374 50 118074 9814 1306684 1140927 68179 10732 1198374 0.78220 0.21780 0 0 85000 85000 28398 28398 76162 62342 13820 127218 PAYCHECK PROTECTION PROGRAM ADVANCE 113000 113000 X 1338855 157742 6982 164724 1174131 18013 18013 1192144 1105975 6982 6982 1098993 18013 18013 1117006 PART II, LINE 5: INSPECTION: GREAT LAND TRUST (GLT) INSPECTS EACH PROPERTY BEFORE ACCEPTING A CONSERVATION EASEMENT. GLT THOROUGHLY EVALUATES WHETHER THE PROPERTY MEETS THE CONSERVATION VALUES AS DEFINED BY THE IRS. DUE DILIGENCE, INCLUDING HAZARDOUS MATERIALS EVALUATION, IS CONDUCTED ON EACH PROPERTY. A BASELINE DOCUMENTATION REPORT IS CREATED FOR EACH CONSERVATION EASEMENT. MONITORING: GLT MONITORS EACH CONSERVATION EASEMENT AT LEAST ONCE ANNUALLY AND RECORDS THE CURRENT CONDITIONS OF THE EASEMENT PROPERTY. PHOTOS AND WRITTEN OBSERVATIONS ARE DOCUMENTED AND CHANGES AND POTENTIAL VIOLATIONS ARE THOROUGHLY DOCUMENTED. GLT MAKES CONTRIBUTIONS TO A STEWARDSHIP ACCOUNT TO FUND THE ANNUAL MONITORING OF EACH CONSERVATION EASEMENT. ENFORCEMENT AND VIOLATION: GLT INTENDS THAT ITS CONSERVATION EASEMENT ENFORCEMENT/VIOLATION POLICY CONFORMS TO ALL REQUIREMENTS OF LAW, THE LAND TRUST ALLIANCE STANDARDS AND PRACTICES, AND ALL OTHER GLT POLICIES. GLT MAINTAINS A CONSERVATION EASEMENT STEWARDSHIP ACCOUNT WHICH IS FUNDED BY EACH CONSERVATION EASEMENT HELD BY GLT. THIS ACCOUNT WILL PROVIDE FUNDS TO LEGALLY ENFORCE VIOLATIONS OF A CONSERVATION EASEMENT HELD BY GLT. THE OVERALL OBJECTIVES OF THE VIOLATION RESPONSE AND ENFORCEMENT ARE AS FOLLOWS: MAINTAIN THE CONSERVATION PURPOSES OF THE CONSERVATION EASEMENTS; MAINTAIN PUBLIC CONFIDENCE IN GLT'S ABILITY TO ENFORCE EASEMENT RESTRICTIONS IN GERNEAL AND IN PART AS A DETERRENT TO OTHER POTENTIAL VIOLATORS; PROTECT GLT'S LEGAL RIGHTS AND ECONOMIC INVESTMENT (IF ANY) IN THE CONSERVATION EASEMENT; MAINTAIN THE MOST CONSTRUCTIVE WORKING RELATIONSHIP POSSIBLE WITH THE LANDOWNER; NO ONE PERSON SHOULD MAKE DECISIONS ON WHETHER A VIOLATION HAS OCCURRED OR ON GLT'S RESPONSE; MAINTAIN PROFESSIONALISM AND INTEGRITY. WHERE CONSISTENT WITH THE FOREGOING OBJECTIVES, BALANCE THE HARM CAUSED BY THE VIOLATION WITH THE COST/BENEFIT OF THE SELECTED ENFORCEMENT RESPONSE; USE LITIGATION AS A LAST RESORT AND ONLY WHEN THERE IS A MERITORIOUS LEGAL BASIS FOR JUDICIAL ACTION; AND MAINTAIN CONSISTENT RESPONSES TO SIMILAR CONSERVATION EASEMENT VIOLATIONS. FULL POLICY AVAILABLE UPON REQUEST. PART II, LINE 9: THE TRUST HAS ACQUIRED AND HOLDS A NUMBER OF CONSERVATION EASEMENTS, EACH REPRESENTING A LEGAL INTEREST IN LAND OWNED BY ANOTHER PERSON OR ENTITY. THE EASEMENTS GRANT THE TRUST THE RIGHT TO USE, CONTROL, AND/OR PROTECT THE LAND FOR CONSERVATION PURPOSES. BECAUSE OF THE UNIQUE NATURE OF THESE ASSETS, THE IMPRACTICALITY OF OBTAINING CONSISTENT AND RELIABLE ESTIMATES OF THE VALUES ASCRIBED TO THESE INTERESTS, AND CONSISTENT WITH THE PRACTICES FOLLOWED BY MANY ENVIRONMENTAL LAND TRUSTS, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE AMOUNTS FOR THESE PROPERTY INTERESTS. PART V, LINE 4: THE ENDOWMENT HOLDS LAND, A BARN, OTHER BUILDINGS AND INVESTMENTS FOR THE PURPOSE OF PROTECTING HABITAT FOR SANDHILL CRANES AND OTHER WILDLIFE ON THAT LAND. THE INVESTMENTS ARE INTENDED TO BE HELD IN PERPETUITY AND PROVIDE CASH FLOW FOR THE EXPENDITURES NECESSARY FOR MAINTENANCE AND UPKEEP OF THE PROPERTY. PART X, LINE 2: THE TRUST FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE TRUST'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES WINTER EVENT 44495 44495 760 6003 219 0 44495 44495 760 6003 219 6982 -6982 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 AND PROVIDES FEEDBACK TO THE ACCOUNTANT AND TAX PREPARER. THE BOARD REVIEWS THE 990 WITH THE FINANCE COMMITTEE BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE POLICY IS BEING CHECKED IN THE BEGINING OF THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A BOARD ELECTED OFFICERS AND COMMITTEE CHAIRS REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE DURING THE ANNUAL REVIEW PROCESS EACH FALL INCLUDING A REVIEW OF THE ED'S COMPENSATION HISTORY. THE LAST REVIEW WAS DONE IN NOVEMBER 2020. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. AUDIT OF FINANCIAL STATEMENTS ARE POSTED ON GLT'S WEBSITE. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.