2020-03-19T17:28:37-05:00 2019-12-31 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2019-01-01 742465136 ESTES VALLEY LAND TRUST ESTE 9705776837 PO BOX 663 ESTES PARK CO 80517 CURT GLEAVES TREASURER 9705576837 2020-03-16 true JOSEPH M HOEFLER P01291550 9706925300 2020-03-16 64.88.174.3 2020-03-19 17:28:37 CD P F8AEA7BB7429B73A2EA81EDEBF7B880FEEFD9203 D90B5F45317C1913698BC4C9A0EABAD145070616 2019 2021-01-29 14:40:06Z JEFFREY BORING PO BOX 663 ESTES PARK CO 80517 1315850 false X HTTP://EVLANDTRUST.ORG/ X 1987 CO THE MISSION OF ESTES VALLEY LAND TRUST IS TO PRESERVE AND PROTECT OPEN SPACE, VALLEYS, WETLANDS, STREAMS, RANCH LANDS, AND WILDLIFE HABITATS IN THE ESTES VALLEY AND SURROUNDING AREAS. LANDS ADJACENT TO ROCKY MOUNTAIN NATIONAL PARK AND THE ARAPAHO-ROOSEVELT NATIONAL FOREST ARE OF SPECIAL CONCERN. 13 13 6 135 0 176963 186311 91159 34791 75054 336357 8010 6300 351186 563759 3969 8936 0 176934 181915 0 50552 99003 91930 279906 282781 71280 280978 2047446 2445449 9914 14722 2037532 2430727 X THE MISSION OF ESTES VALLEY LAND TRUST IS TO PRESERVE AND PROTECT OPEN SPACE, VALLEYS, WETLANDS, STREAMS, RANCH LANDS, AND WILDLIFE HABITATS IN THE ESTES VALLEY AND SURROUNDING AREAS. LANDS ADJACENT TO ROCKY MOUNTAIN NATIONAL PARK AND THE ARAPAHO-ROOSEVELT NATIONAL FOREST ARE OF SPECIAL CONCERN. false false 87330 1170 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. 92865 8936 5121 COMMUNITY OUTREACH TO EDUCATE THE PUBLIC ON THE NEED FOR OPEN SPACE AND CONSERVATION EASEMENTS. DURING 2019 WE HOSTED TWO MAJOR EDUCATIONAL EVENTS, AWARDED TWO 1,000 COLLEGE SCHOLARSHIPS TO HIGH SCHOOL SENIORS WITH AN INTEREST IN THE PRESERVATION OF OPEN SPACES AND CRITICAL HABITATS, HOSTED A FILM FAIR FEATURING ENVIRONMENTAL DOCUMENTARY FILMS 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. 4888 28500 SERVE AS FISCAL SPONSOR PROVIDING BACK OFFICE ADMINISTRATIVE SUPPORT TO A NON-PROFIT ORGANIZATION ENGAGED IN FLOOD RESTORATION AND MITIGATION PLANNING AND IMPLEMENTATION PROJECTS. 185083 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 2 0 6 true false false false false false false false false X 13 13 false false false 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 ROBIN HARDING PRESIDENT 2.00 X X 0 0 0 VAUGHN BAKER VICE PRESIDE 2.00 X X 0 0 0 PETER SINNOTT VICE PRESIDE 2.00 X X 0 0 0 CARLY LOBER SECRETARY 2.00 X X 0 0 0 JOHN COOPER ASSISTANT SE 2.00 X X 0 0 0 CURT GLEAVES TREASURER 20.00 X X 0 0 0 WANDA CURRY ASSISTANT TR 2.00 X X 0 0 0 MARK HOLDT DIRECTOR 1.00 X 0 0 0 WARD NELSON DIRECTOR 1.00 X 0 0 0 WAYNE PARK 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 JEFFREY BORING EXECUTIVE DI 40.00 X 92873 0 0 92873 false false false 61680 15472 109159 10531 186311 FISCAL SPONSORSHIP FEES 28500 28500 EDUCATIONAL EVENTS 5121 5121 STEWARDSHIP FEES 1170 1170 34791 64980 64980 6300 6300 6300 6300 1023468 752091 271377 271377 271377 563759 34791 342657 7936 7936 1000 1000 92405 61399 11552 19454 74209 46643 17906 9660 2570 1670 453 447 12731 8255 2251 2225 5050 5050 7282 7282 12482 8265 511 3706 4660 3046 879 735 21875 14299 4127 3449 10 10 4959 3241 936 782 2973 1943 561 469 16061 13537 1375 1149 MEALS/EVENT CATERING 13106 6047 893 6166 LICENSES & TAXES 2830 510 10 2310 TITLE AND FILING FEES 642 642 282781 185083 47146 50552 X 78021 90097 8143 25572 24685 31053 25148 8878 5905 1930866 2313883 4109 2736 2047446 2445449 9914 14722 9914 14722 X 1910875 2234399 126657 196328 2037532 2430727 2047446 2445449 280978 112217 X true X false true false X 110522 112940 145693 176963 186311 732429 110522 112940 145693 176963 186311 732429 29720 702709 39860 63779 69154 81083 64980 318856 9723 5259 6913 5300 27195 1078480 195207 0.65160 0.68260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 172 9843.00 43 1 1 true 1948.00 62525 false X false 1607684 70038 378552 62525 1993749 1617440 103123 -55022 57857 1607684 1241108 287626 157819 69113 1617440 1124095 76815 83778 43580 1241108 1212086 9197 97188 1124095 0.90000 0.10000 false false 31053 25148 5905 5905 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 (539,663)--PROVIDES FUNDING FOR FUTURE OPERATING COSTS OF THE ORGANIZATION IN PERPETUITY. STEWARDSHIP AND DEFENSE FUND (1,454,087)--PROVIDES FUNDING FOR FUTURE COSTS OF MONITORING AND ENFORCING EASEMENTS IN PERPETUITY SCHOLARSHIP FUND (3,000)--PROVIDES FUNDING FOR COLLEGE TUITION SCHOLARSHIP TO EPHS STUDENTS LAND PROTECTION FUND (28,153)--PROVIDES FUNDING FOR FUTURE ACQUISTIONS 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 2019 AND 2018. 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. SCHEDULE D, PAGE 4, PART XIII PART II, LINE 3 QUISENBERRY CONSERVATION EASEMENT (EASEMENT 46). THE DEPARTMENT OF TRANSPORTATION OF THE STATE OF COLORADO SOUGHT TO OBTAIN TWO SMALL PARCELS (971 AND 2,305 SQUARE FEET, RESPECTIVELY) CONTAINED WITHIN THIS EASEMENT FOR ROAD IMPROVEMENTS OF HIGHWAY 7 WHICH ABUTS THE CONSERVED PROPERTY. RATHER THAN INCUR THE UNNECESSARY EXPENSE OF A CONDEMNATION PROCEEDING, THE LANDOWNER AGREED TO CONVEY THESE TWO PARCELS TO THE STATE OF COLORADO AND THE LAND TRUST AGREED TO AMEND THE CONSERVATION EASEMENT TO EXCLUDE THE TWO PARCELS ACQUIRED BY THE STATE. THE ROAD IMPROVEMENTS WERE ALSO EXPECTED TO ENHANCE CONSERVATION VALUES BY REDUCING EROSION ON THE CONSERVED PROPERTY. THE PROCEEDS RECEIVED BY THE LAND TRUST FROM THE SALE OF THE TWO PARCELS (1,170) WAS ADDED TO THE LAND TRUST'S STEWARDSHIP FUND. true TOWN OF ESTES PARK 170 MACGREGOR AVENUE ESTES PARK CO 80517 GOV 7336 COST INSTALL/REPAIR EDUCATE PUBLIC 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 - ORGANIZATION'S MISSION THE MISSION OF ESTES VALLEY LAND TRUST IS TO PRESERVE AND PROTECT OPEN SPACE, VALLEYS, WETLANDS, STREAMS, RANCH LANDS, AND WILDLIFE HABITATS IN THE ESTES VALLEY AND SURROUNDING AREAS. LANDS ADJACENT TO ROCKY MOUNTAIN NATIONAL PARK AND THE ARAPAHO-ROOSEVELT NATIONAL FOREST ARE OF SPECIAL CONCERN. 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 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 634 FMV BIG THOMPSON WATERSHED COALITION L 6846 FMV BIG THOMPSON WATERSHED COALITION L 28500 FMV BIG THOMPSON WATERSHED COALITION O 139563 FMV