2020-10-28T20:01:53-05:00 2019-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC PO BOX 9047 KALISPELL MT 59904 990 2019-01-01 363479966 FLATHEAD LAND TRUST FLAT 4067528293 PO BOX 1913 KALISPELL MT 59903 BILL CORWIN PRESIDENT 4067528293 2020-10-13 1 GREGORY PECK P00668992 4067553681 2020-10-05 66.109.142.153 2020-10-13 12:14:43 MD P A9DEDDB28AABD0C2FA3A1BF919114605A688ED3E A9DEDDB28AABD0C2FA3A1BF919114605A688ED3E 2019 2021-01-29 14:40:06Z BILL CORWIN PO BOX 1913 KALISPELL MT 59903 371815 0 X WWW.FLATHEADLANDTRUST.ORG X 1985 MT FLATHEAD LAND TRUST IS DEDICATED TO THE CONSERVATION OF NORTHWEST MONTANA'S LAND AND WATER THROUGH VOLUNTARY AGREEMENTS WITH PRIVATE LANDOWNERS. 10 10 0 25 0 0 2020501 323339 38195 3000 13362 16946 23597 20790 2095655 364075 0 0 0 0 152711 155492 0 0 28513 1995560 190649 2148271 346141 -52616 17934 453562 513983 12964 12316 440598 501667 X FLATHEAD LAND TRUST IS DEDICATED TO THE CONSERVATION OF NORTHWEST MONTANA'S LAND AND WATER LEGACY THROUGH VOLUNTARY AGREEMENTS WITH PRIVATE LAND OWNERS. FLT'S PRIMARY PROGRAM SERVICE IS PRIVATE LAND CONSERVATION THROUGH VOLUNTARY AGREEMENTS WITH LANDOWNERS (CONSERVATION EASEMENTS); WITHIN THAT PROGRAM SERVICE FLT DEVELOPS, NEGOTIATES, AND ACCEPTS DONATED CONSERVATION EASEMENTS. IN ADDITION WITH BOTH PRIVATE AND FEDERAL FUNDS, FLT PURCHASES CONSERVATION EASEMENTS. 0 0 256152 3000 CONSERVATION:1. IN PARTNERSHIP WITH THE COOLIDGE FAMILY, WE COMPLETED A 30-ACRE DONATED CONSERVATION EASEMENT NEAR POLEBRIDGE WHICH PROTECTS WILDLIFE, GRIZZLY BEAR AND ELK HABITAT IN THE NORTH FORK OF THE FLATHEAD.2. WE PARTNERED WITH THE CONSERVATION FUND AND US FISH AND WILDLIFE SERVICE ON THE PURCHASE AND CONSERVATION OF 257 ACRES OF WETLANDS AND BIRD HABITAT WHICH ADDS SIGNIFICANT HABITAT TO THE USFWS SMITH LAKE WATERFOWL PRODUCTION AREA NEAR KILA. 3.RIVERS EDGE PARK COMMUNITY FISHING POND WAS COMPLETED AND OPENED TO THE PUBLIC IN COLUMBIA FALLS IN PARTNERSHIP WITH MT FISH, WILDLIFE AND PARKS, THE CITY OF COLUMBIA FALLS AND LOCAL CONTRACTORS AND BUSINESS PARTNERS. 4.RAISED FUNDING NEEDED TO PURCHASE A CONSERVATION EASEMENT WITH THE DANFORD FAMILY AND PERMANENTLY CONSERVE THE 155-ACRE FLATHEAD RIVER CONSERVATION PROJECT. 15722 EDUCATION AND OUTREACH: BEGAN A BIRD EDUCATION PROGRAM IN PARTNERSHIP WITH FLATHEAD AUDUBON AND MT FISH, WILDLIFE AND PARKS. IN THE FALL, WE COORDINATED SCHOOL VISITS AND FIELD TRIPS WITH 7TH GRADERS FROM EVERGREEN JR. HIGH TO THE WEST VALLEY WETLANDS BIRD VIEWING AREA. 7056 STEWARDSHIP:MONITORED ALL 61 CONSERVATION EASEMENTS (ENCOMPASSING 11,440 ACRES) AND ONE RESTRICTED COVENANT. 278930 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ECLIPSE TAX AND ACCOUNTING INC 4063932828 PO BOX 1578 KALISPELL MT 59903 BILL CORWIN PRESIDENT 1.00 X X 0 0 0 JEFF JONES TREASURER 1.00 X X 0 0 0 GREG GUNDERSON DIRECTOR 0.50 X 0 0 0 RICK MACE DIRECTOR 0.50 X 0 0 0 LINDSEY HROMADKA SECRETARY 0.50 X X 0 0 0 JON JORDAN DIRECTOR 0.50 X 0 0 0 KARL RUDBACH DIRECTOR 0.50 X 0 0 0 MARGARET NOTLEY DIRECTOR 0.50 X 0 0 0 PAUL TRAVIS EXECUTIVE DIRECTOR 20.00 X X 60966 0 1829 JENNIFER ROGGE DIRECTOR 0.50 X 0 0 0 JIM RAFFERTY DIRECTOR 0.50 X 0 0 0 60966 0 1829 0 0 0 0 0 4638 318701 127309 323339 PROGRAM SERVICE FEES 900099 3000 3000 3000 15588 15588 1358 0 1358 1358 1358 28530 7740 20790 20790 364075 3000 0 37736 62795 44585 10047 8163 75355 53501 12057 9797 6044 4291 967 786 11298 8022 1808 1468 6475 6475 5826 5826 11901 7104 1992 2805 10809 7674 1729 1406 1757 1581 176 1282 1282 384 273 61 50 5588 3912 1676 IN-KIND EXPENSE 127309 125000 2309 EASEMENT PROJECT EXPENS 10445 10445 DUES AND SUBSCRIPTIONS 7763 5434 776 1553 MISCELLANEOUS 1110 1110 346141 278930 38698 28513 52205 32997 50673 68814 11393 10892 885 501 346142 408014 3657 3657 453562 513983 12964 12316 12964 12316 X 46305 100659 394293 401008 440598 501667 453562 513983 17934 43135 0 X 1 X 0 0 0 X 382360 612855 503881 2020501 344129 3863726 3000 15000 2500 38195 3000 61695 385360 627855 506381 2058696 347129 3925421 202800 7288 108122 918180 130158 1366548 0 202800 7288 108122 918180 130158 1366548 2558873 2469 9012 5418 11879 16946 45724 2469 9012 5418 11879 16946 45724 387829 636867 511799 2070575 364075 3971145 0.64440 0.65960 0.01150 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 61 11440.00 1 1 350.00 8415 44091 10000 14512 68603 45131 -1040 44091 61476 10155 26500 45131 57802 3674 61476 60746 -2944 57802 0.09000 0.51000 0.40000 0 0 11393 10892 501 501 PART II, LINE 9: EASEMENTS ARE VALUED AT ZERO AND ARE NOT REPORTED ON THE FINANCIAL STATEMENT BALANCE SHEET. PART V, LINE 4: PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED TO HOLD AND GENERATE FUNDS TO SUPPORT THE ORGANIZATION AND ITS PRIVATE LAND CONSERVATION ACTIVITIES. THE INTEREST AND EARNINGS MAY BE USED FOR OPERATING EXPENSES RELATED TO THE ORGANIZATION'S CONSERVATION WORK, SUCH AS SALARIES, OVERHEAD COSTS, OR OTHER RELATED EXPENSES. THE PRINCIPAL CANNOT BE USED. THE LAND AFFAIR 22433 22433 2011 4557 SUMMER SOLSTICE PARTY & AUCTION 6097 6097 87 1085 28530 28530 2098 5642 7740 20790 X IN KIND DONATION VALUE OF CONSERVATION EASEMENT 1 125000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 FLATHEAD LAND TRUST HAS ONLY ONE CLASS OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B ALL MEMBERS HAVE EQUAL VOTING RIGHTS. A VOTE OF THE MEMBERSHIP IS OBTAINED WHEN REQUIRED BY MONTANA STATE LAW TO APPROVE SUBSTANTIAL ORGANIZATIONAL CHANGES SUCH AS CHANGING THE NUMBER OF COMPOSITION OF THE BOARD OF DIRECTORS, DISSOLUTION OF THE ORGANIZATION, ETC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM, REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, AND PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE "CONFLICT OF INTEREST" POLICY IS PROVIDED TO EACH BOARD MEMBER IN THEIR BOARD NOTEBOOK AS WELL AS A SIGNATURE REQUIRED BY THE BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE TOTAL EMPLOYEE COMPENSATION BUDGET IS REVIEW AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET AND APPROVAL PROCESS. EMPLOYEE COMPENSATION (OTHER THAN THE EXECUTIVE DIRECTOR) IS NOT INDIVIDUALLY REVIEWED BY THE BOARD, BUT BY THE EXECUTIVE DIRECTOR. PUBLISHED SALARY SURVEYS BY THE LAND TRUST ALLIANCE AND TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY ARE USED TO PROVIDE COMPARATIVE COMPENSATION GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.