GREAT LAND TRUST INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: GREAT LAND TRUST INC (EIN 92-0155014)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-02-12
IRS object ID: 202030439349300933
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-12T10:11:08-06:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930900579	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 SW YAMHILL ST STE 500	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	920155014	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GREAT LAND TRUST INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	9072784998	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 101272	AddressLine1Txt
City	ANCHORAGE	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	995101272	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK DALTON	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	9072784998	PhoneNum
Signature	2020-02-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KARIN S WANDTKE	PreparerPersonNm
PTIN	P00172715	PTIN
Phone	5032270581	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.204.228.78	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-03	IPDt
IP Tm	12:39:43	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	811B07D497D7C12656D0CF2A4C10BDD87D98C0EE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELLEN KAZARY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 101272	AddressLine1Txt
City	ANCHORAGE	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	995101272	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,991,965	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GREATLANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	AK	LegalDomicileStateCd
Activity Or Mission	GREAT LAND TRUST'S MISSION IS TO CONSERVE AND STEWARD LANDS AND WATERS ESSENTIAL TO THE QUALITY OF LIFE AND ECONOMIC HEALTH OF ALASKANS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,778,895	PYContributionsGrantsAmt
CY Contributions Grants	$1,396,691	CYContributionsGrantsAmt
PY Program Service Revenue	$457,364	PYProgramServiceRevenueAmt
CY Program Service Revenue	$155,251	CYProgramServiceRevenueAmt
PY Investment Income	$137,015	PYInvestmentIncomeAmt
CY Investment Income	$109,734	CYInvestmentIncomeAmt
PY Other Revenue	-$8,587	PYOtherRevenueAmt
CY Other Revenue	-$8,727	CYOtherRevenueAmt
PY Total Revenue	$3,364,687	PYTotalRevenueAmt
CY Total Revenue	$1,652,949	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$609,826	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$604,982	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,643	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,611,378	PYOtherExpensesAmt
CY Other Expenses	$587,249	CYOtherExpensesAmt
PY Total Expenses	$3,221,204	PYTotalExpensesAmt
CY Total Expenses	$1,192,231	CYTotalExpensesAmt
PY Revenues Less Expenses	$143,483	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$460,718	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,026,800	TotalAssetsBOYAmt
Total Assets EOY	$11,694,243	TotalAssetsEOYAmt
Total Liabilities BOY	$5,102,966	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,317,532	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,923,834	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,376,711	NetAssetsOrFundBalancesEOYAmt
Mission	GREAT LAND TRUST'S MISSION IS TO CONSERVE AND STEWARD LANDS AND WATERS ESSENTIAL TO THE QUALITY OF LIFE AND ECONOMIC HEALTH OF ALASKANS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$298,709	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$647,668	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$155,251	RevenueAmt
Desc	CONSERVATION OF SOUTHCENTRAL ALASKA'S HABITAT AND ACCESS TO PUBLIC LANDS. GLT HAS COMPLETED 56 PROJECTS AND CONSERVED OVER 55,000 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$78,400	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,024,777	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9072784998	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 101272	AddressLine1Txt
City	ANCHORAGE	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	995101272	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK DALTON
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CATHIE STRAUB
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
GRETCHEN SPECHT
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SARA JANSEN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CARYN REA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CURTIS MCQUEEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN BAKER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK KROLOFF
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MOLLY MCCAMMON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD LEFEBVRE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KELLY CHANG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JON GOLTZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRI KELLY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELLEN KAZARY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$116,077	$0	$12,645

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$116,077	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,645	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$28,076	FundraisingAmt
Government Grants	$677,920	GovernmentGrantsAmt
All Other Contributions	$690,695	AllOtherContributionsAmt
Total Contributions	$1,396,691	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LAND CONSERVATION FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$155,251	TotalRevenueColumnAmt
Related Or Exempt Func Income	$155,251	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$155,251	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,429	TotalRevenueColumnAmt
Exclusion	$108,429	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$331,594	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$330,289	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,305	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,305	TotalRevenueColumnAmt
Exclusion	$1,305	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$28,076	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,727	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,727	TotalRevenueColumnAmt
Exclusion	-$8,727	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,652,949	TotalRevenueColumnAmt
Related Or Exempt Func Income	$155,251	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$101,007	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$131,325	TotalAmt
Program Services	$115,184	ProgramServicesAmt
Management And General	$13,393	ManagementAndGeneralAmt
Fundraising	$2,748	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$379,546	TotalAmt
Program Services	$332,895	ProgramServicesAmt
Management And General	$38,709	ManagementAndGeneralAmt
Fundraising	$7,942	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,133	TotalAmt
Program Services	$9,765	ProgramServicesAmt
Management And General	$1,135	ManagementAndGeneralAmt
Fundraising	$233	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,358	TotalAmt
Program Services	$37,152	ProgramServicesAmt
Management And General	$4,320	ManagementAndGeneralAmt
Fundraising	$886	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,620	TotalAmt
Program Services	$35,627	ProgramServicesAmt
Management And General	$4,143	ManagementAndGeneralAmt
Fundraising	$850	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,880	TotalAmt
Program Services	$14,598	ProgramServicesAmt
Management And General	$47,171	ManagementAndGeneralAmt
Fundraising	$111	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,509	TotalAmt
Management And General	$16,509	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,395	TotalAmt
Program Services	$1,745	ProgramServicesAmt
Management And General	$5,637	ManagementAndGeneralAmt
Fundraising	$13	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,778	TotalAmt
Program Services	$7,519	ProgramServicesAmt
Management And General	$716	ManagementAndGeneralAmt
Fundraising	$543	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$50,778	TotalAmt
Program Services	$44,923	ProgramServicesAmt
Management And General	$4,862	ManagementAndGeneralAmt
Fundraising	$993	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,112	TotalAmt
Program Services	$23,237	ProgramServicesAmt
Management And General	$666	ManagementAndGeneralAmt
Fundraising	$209	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,463	TotalAmt
Program Services	$5,685	ProgramServicesAmt
Management And General	$646	ManagementAndGeneralAmt
Fundraising	$132	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LAND ACQUISITION AND DE	$299,130	$299,130
LAND MANAGEMENT	$53,537	$53,537
TRAINING	$25,134	$24,221	$695	$218
OUTREACH	$16,892	$8,885		$8,007

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,641	TotalAmt
Program Services	$10,674	ProgramServicesAmt
Management And General	$2,209	ManagementAndGeneralAmt
Fundraising	$3,758	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,192,231	TotalAmt
Program Services	$1,024,777	ProgramServicesAmt
Management And General	$140,811	ManagementAndGeneralAmt
Fundraising	$26,643	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$84,288	BOYAmt
EOY	$214,138	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,130,671	BOYAmt
EOY	$1,511,948	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$321,877	BOYAmt
EOY	$306,456	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,575	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,885	BOYAmt
EOY	$7,602	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$183,930	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$58,459	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$126,449	BOYAmt
EOY	$125,471	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,316,214	BOYAmt
EOY	$9,501,471	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$37,841	BOYAmt
EOY	$27,157	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,026,800	BOYAmt
EOY	$11,694,243	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$73,132	BOYAmt
EOY	$74,795	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,029,834	BOYAmt
EOY	$5,242,737	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,102,966	BOYAmt
EOY	$5,317,532	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$913,526	BOYAmt
EOY	$956,565	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,772,311	BOYAmt
EOY	$4,182,149	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,237,997	BOYAmt
EOY	$1,237,997	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,923,834	BOYAmt
EOY	$6,376,711	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,026,800	BOYAmt
EOY	$11,694,243	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$460,718	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$7,841	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,620,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,198,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,302,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,778,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,396,691	CurrentTaxYearAmt
Total	$8,297,406	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,620,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,198,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,302,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,778,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,396,691	CurrentTaxYearAmt
Total	$8,297,406	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$264	SubstantialContributorsTotAmt
Public Support Total170	$8,297,142	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$165,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,734	CurrentTaxYearAmt
Total	$628,349	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141	CurrentTaxYearMinus2YearsAmt
Total	$2,273	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,928,028	TotalSupportAmt
Gross Receipts Rltd Activities	$2,393,046	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92930	PublicSupportCY170Pct
Public Support PY170	0.92790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	39	TotalEasementsCnt
Total Acreage	10360.00	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	3	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	1141.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$78,400	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,370,914	BeginningYearBalanceAmt
Investment Earnings Or Losses	$21,199	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,287	OtherExpendituresAmt
End Year Balance	$1,381,826	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,306,684	BeginningYearBalanceAmt
Investment Earnings Or Losses	$75,355	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,125	OtherExpendituresAmt
End Year Balance	$1,370,914	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,198,374	BeginningYearBalanceAmt
Contributions	$50	ContributionsAmt
Investment Earnings Or Losses	$118,074	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,814	OtherExpendituresAmt
End Year Balance	$1,306,684	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,140,927	BeginningYearBalanceAmt
Investment Earnings Or Losses	$68,179	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,732	OtherExpendituresAmt
End Year Balance	$1,198,374	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,200,629	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$48,796	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,906	OtherExpendituresAmt
End Year Balance	$1,140,927	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.81380	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18620	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,000	OtherCostOrOtherBasisAmt
Book Value	$85,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,398	OtherCostOrOtherBasisAmt
Book Value	$28,398	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,532	OtherCostOrOtherBasisAmt
Depreciation	$58,459	DepreciationAmt
Book Value	$12,073	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$125,471	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,645,746	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$7,841	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$8,420	DonatedServicesAndUseFcltsAmt
Other Revenue	$8,727	OtherRevenueAmt
Revenue Not Reported	$9,306	RevenueNotReportedAmt
Revenue Subtotal	$1,636,440	RevenueSubtotalAmt
Investment Expenses Not Incld	$16,509	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$16,509	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,652,949	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,192,869	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$8,420	DonatedServicesUseFcltsAmt
Other Expenses Included	$8,727	OtherExpensesIncludedAmt
Expenses Not Reported	$17,147	ExpensesNotReportedAmt
Expenses Subtotal	$1,175,722	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$16,509	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$16,509	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,192,231	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3:	AS AN ACCREDITED LAND TRUST, GLT HAS AND FOLLOWS ITS CONSERVATION EASEMENT AMENDMENT POLICY, ADOPTED BY THE GLT BOARD OF DIRECTORS, TO ENSURE THE ORGANIZATION MAINTAINS COMPLIANCE WITH ALL IRS REGULATIONS, LAND TRUST ALLIANCE STANDARDS & PRACTICES, AND LAND TRUST ACCREDITATION REQUIREMENTS. DURING THE 1.1.19-12.31.19 TAX YEAR, GLT MODIFIED THREE CONSERVATION EASEMENTS. EACH MODIFICATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOR COMPLIANCE WITH THE CONSERVATION EASEMENT AMENDMENT POLICY. 1. THE US ARMY CORPS OF ENGINEERS (USACE) REQUIRES THAT ITS FEEDBACK ON A MITIGATION PLAN BE INCLUDED IN THE RECORDED CONSERVATION EASEMENT OF A PROJECT APPROVED FOR MITIGATION PURPOSES. THE MUD LAKE CONSERVATION EASEMENT HAS BEEN APPROVED AS A MITIGATION PROJECT AND THE CONSERVATION EASEMENT WAS MODIFIED TO INCLUDE USACE FEEDBACK ON THE MITIGATION PLAN FOR THE PROPERTY. USACE MITIGATION PLAN FEEDBACK FOCUSED PRINCIPALLY ON ADDING USACE THIRD PARTY RIGHTS OF ENFORCEMENT UNDER THE CONSERVATION EASEMENT AND THE INCORPORATION OF PROVISIONS TO ENSURE PERMANENT PROPERTY PROTECTION AS A MITIGATION SITE. THE MODIFICATION HAS ABSOLUTELY NO ADVERSE AFFECT ON THE CONSERVATION VALUES OF THE PROTECTED PROPERTY NOR THE AMOUNT OF LAND SUBJECT TO THE EASEMENT. THE MODIFICATION INCREASES THE LEVEL OF PROTECTION OF THE PROPERTY AND FURTHER ENSURES THE PERPETUAL DURATION OF THE CONSERVATION EASEMENT. 2. THE KETTLE RIDGE CONSERVATION EASEMENT MODIFICATION INCLUDED REMOVING A PROVISION WHICH WAS ERRONEOUSLY INCLUDED IN THE ORIGINAL CONSERVATION EASEMENT WHEN IT WAS RECORDED. THE PROVISION, SECTION 5.05(B)(I), WAS SIMILAR TO THE MORE APPROPRIATE LANGUAGE OF SECTION 5.05(B)(II) AND WAS UNINTENTIONALLY LEFT IN DURING THE EDITING/REVIEW PROCESS. THE MODIFICATION ALSO INCLUDED ADDING A SURVEY DEPICTING THE LIMITED DEVELOPMENT AREA AND LEGAL DESCRIPTION, WHICH HAD NOT BEEN INCLUDED IN THE EASEMENT MAP EXHIBIT IN THE ORIGINAL CONSERVATION EASEMENT BUT WERE INCLUDED IN THE KETTLE RIDGE CONSERVATION EASEMENT BASELINE DOCUMENTATION REPORT. MEMORIALIZING THIS INFORMATION IN THE RECORDED CONSERVATION EASEMENT FURTHER STRENGTHENS THE VORACITY OF THE EASEMENT. THE MODIFICATION HAS ABSOLUTELY NO IMPACT ON THE AMOUNT OF LAND SUBJECT TO THE CONSERVATION EASEMENT. THE MODIFICATION HAS NO IMPACT ON THE RESTRICTIONS REGARDING THE USE OF THE PROPERTY SUBJECT TO THE EASEMENT. 3. THE LITTLE QUESTION LAKE CONSERVATION EASEMENT MODIFICATION INCREASED THE ACREAGE SUBJECT TO THE CONSERVATION EASEMENT BY ADDING 6.5 ACRES OF LAKEFRONT PROPERTY TO THE AREA PROTECTED BY THE CONSERVATION EASEMENT. THE MODIFICATION ALSO INCREASED PROTECTION OF THE PREVIOUSLY CONSERVED LAND BY REDUCING THE SIZE OF THE LIMITED DEVELOPMENT AREA. THE MODIFICATION INCREASES THE AMOUNT OF LAND SUBJECT TO THE EASEMENT AND INCREASES THE RESTRICTIONS REGARDING THE USE OF PROPERTY SUBJECT TO THE EASEMENT.
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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WINTER EVENT	Event1Nm
Gross Receipts Event1	$28,076	GrossReceiptsEvent1Amt
Charitable Contri Event1	$28,076	CharitableContriEvent1Amt
Rent Facility Costs Event1	$1,869	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,393	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$465	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$28,076	GrossReceiptsTotalAmt
Charitable Contributions Tot	$28,076	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$1,869	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,393	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$465	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,727	DirectExpenseSummaryEventsAmt
Net Income Summary	-$8,727	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. THIS WAS COMPLETED IN NOVEMBER 2018 AND AGAIN IN NOVEMBER 2019.
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.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.