SHASTA LAND TRUST: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SHASTA LAND TRUST (EIN 68-0441184)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-13
IRS object ID: 202031959349303443
Schema version: 2018v3.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-13T19:27:47-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680397834	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DH SCOTT & COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	900 MARKET ST	AddressLine1Txt
City	REDDING	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	960010530	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680441184	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHASTA LAND TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHAS	BusinessNameControlTxt
Phone	5302417886	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1768 WEST STREET	AddressLine1Txt
City	REDDING	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL VIENNEAU	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5302417886	PhoneNum
Signature	2020-07-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTINE M ROJAS CPA	PreparerPersonNm
PTIN	P01731221	PTIN
Phone	5302434300	PhoneNum
Preparation	2020-07-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.94.47.30	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-13	IPDt
IP Tm	19:27:47	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	242D0BA71B6815143DBC3BA1E12828DD2F221BC2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3F9C1F45F53427309645EF64E3CFEAC88AD20B06	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRANDI GREENE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 992026	AddressLine1Txt
City	REDDING	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	960992026	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,052,133	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHASTALANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CONSERVE THE BEAUTY, CHARACTER, AND DIVERSITY OF SIGNIFICANT LANDS IN FAR NORTHERN CALIFORNIA	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$142,115	PYContributionsGrantsAmt
CY Contributions Grants	$996,591	CYContributionsGrantsAmt
CY Program Service Revenue	$8,000	CYProgramServiceRevenueAmt
PY Investment Income	$16,848	PYInvestmentIncomeAmt
CY Investment Income	$14,565	CYInvestmentIncomeAmt
PY Other Revenue	$13,424	PYOtherRevenueAmt
CY Other Revenue	$5,286	CYOtherRevenueAmt
PY Total Revenue	$172,387	PYTotalRevenueAmt
CY Total Revenue	$1,024,442	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$122,647	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$123,390	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,443	CYTotalFundraisingExpenseAmt
PY Other Expenses	$95,863	PYOtherExpensesAmt
CY Other Expenses	$720,771	CYOtherExpensesAmt
PY Total Expenses	$218,510	PYTotalExpensesAmt
CY Total Expenses	$844,161	CYTotalExpensesAmt
PY Revenues Less Expenses	-$46,123	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$180,281	CYRevenuesLessExpensesAmt
Total Assets BOY	$629,475	TotalAssetsBOYAmt
Total Assets EOY	$867,258	TotalAssetsEOYAmt
Total Liabilities BOY	$14,334	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,313	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$615,141	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$809,945	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CONSERVE THE BEAUTY, CHARACTER, AND DIVERSITY OF SIGNIFICANT LANDS IN FAR NORTHERN CALIFORNIA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$733,522	ExpenseAmt
Desc	SHASTA LAND TRUST (SLT) WORKS WITH WILLING LANDOWNERS TO PERMANENTLY PROTECT SIGNIFICANT LANDS WITH CONSERVATION EASEMENTS. IN FY 2018-19, 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 NEARLY 25,000 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

Field	Value	IRS element (for citing)
Desc	STEWARDSHIP - 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 1-3%) 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 2018-19, SLT WITHDREW 6,130 FROM ITS STEWARDSHIP FUND TO COVER THE COSTS OF MONITORING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$733,522	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRANDI GREENE	PersonNm
Phone	5302275605	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	991 CENTER STREET	AddressLine1Txt
City	REDDING	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd
JOHN STOKES
BOARD MEMBER	Yes (X)	$0	$0	$0
DEBRA TOWNSEND
BOARD MEMBER	Yes (X)	$0	$0	$0
GREGG WERNER
BOARD MEMBER	Yes (X)	$0	$0	$0
TERRY THOMAS
BOARD MEMBER	Yes (X)	$0	$0	$0
GAIL LEONARD
BOARD MEMBER	Yes (X)	$0	$0	$0
JENNIFER SNIDER
BOARD MEMBER	Yes (X)	$0	$0	$0
RANDY BUSH
BOARD MEMBER	Yes (X)	$0	$0	$0
PAUL VIENNEAU
EXECUTIVE DI		$69,976	$0	$0	40.00	Yes (X)
BRANDI GREENE
VICE CHAIR		$0	$0	$0		Yes (X)
ROBERT NASH
TREASURER		$0	$0	$0		Yes (X)
AARON HATCH
CHAIR		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,976	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$235,725	GovernmentGrantsAmt
All Other Contributions	$760,866	AllOtherContributionsAmt
Noncash Contributions	$596,169	NoncashContributionsAmt
Total Contributions	$996,591	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE FEES	Desc
Business	541900	BusinessCd
Total Revenue Column	$8,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,165	TotalRevenueColumnAmt
Exclusion	$11,165	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,400	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,400	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,400	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$32,853	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$27,691	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,162	TotalRevenueColumnAmt
Exclusion	$5,162	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$124	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124	TotalRevenueColumnAmt
Exclusion	$124	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,024,442	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,400	RelatedOrExemptFuncIncomeAmt
Exclusion	$16,451	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$63,967	TotalAmt
Program Services	$35,247	ProgramServicesAmt
Management And General	$21,165	ManagementAndGeneralAmt
Fundraising	$7,555	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$44,957	TotalAmt
Program Services	$28,089	ProgramServicesAmt
Management And General	$16,868	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,226	TotalAmt
Program Services	$2,059	ProgramServicesAmt
Management And General	$1,237	ManagementAndGeneralAmt
Fundraising	$1,930	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,240	TotalAmt
Program Services	$5,467	ProgramServicesAmt
Management And General	$3,283	ManagementAndGeneralAmt
Fundraising	$490	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,953	TotalAmt
Program Services	$10,254	ProgramServicesAmt
Management And General	$8,429	ManagementAndGeneralAmt
Fundraising	$270	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,036	TotalAmt
Program Services	$23,036	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$637	TotalAmt
Management And General	$329	ManagementAndGeneralAmt
Fundraising	$308	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,020	TotalAmt
Program Services	$255	ProgramServicesAmt
Management And General	$4,472	ManagementAndGeneralAmt
Fundraising	$1,293	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,442	TotalAmt
Program Services	$14,612	ProgramServicesAmt
Management And General	$10,655	ManagementAndGeneralAmt
Fundraising	$5,175	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,994	TotalAmt
Program Services	$5,000	ProgramServicesAmt
Management And General	$7,715	ManagementAndGeneralAmt
Fundraising	$279	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,459	TotalAmt
Program Services	$34	ProgramServicesAmt
Management And General	$1,409	ManagementAndGeneralAmt
Fundraising	$16	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,182	TotalAmt
Program Services	$6,937	ProgramServicesAmt
Management And General	$934	ManagementAndGeneralAmt
Fundraising	$311	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,137	TotalAmt
Program Services	$375	ProgramServicesAmt
Management And General	$1,615	ManagementAndGeneralAmt
Fundraising	$147	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EXTINGUISHMENT OF DEVELOP	$596,169	$596,169
DUES & SUBSCRIPTIONS	$5,144	$1,908	$3,236
AUTO EXPENSE	$4,270	$3,322	$948
SPECIAL EVENTS - PROGRAM	$3,993	$276	$3,272	$445

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,335	TotalAmt
Program Services	$482	ProgramServicesAmt
Management And General	$5,629	ManagementAndGeneralAmt
Fundraising	$1,224	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$844,161	TotalAmt
Program Services	$733,522	ProgramServicesAmt
Management And General	$91,196	ManagementAndGeneralAmt
Fundraising	$19,443	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$123,582	BOYAmt
EOY	$238,379	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,850	BOYAmt
EOY	$5,636	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$71,144	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$40,917	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,705	BOYAmt
EOY	$30,227	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$495,913	BOYAmt
EOY	$592,591	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$325	BOYAmt
EOY	$325	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$629,475	BOYAmt
EOY	$867,258	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,946	BOYAmt
EOY	$10,399	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$46,914	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,388	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,334	BOYAmt
EOY	$57,313	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$544,029	BOYAmt
EOY	$613,922	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,112	BOYAmt
EOY	$196,023	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$615,141	BOYAmt
EOY	$809,945	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$629,475	BOYAmt
EOY	$867,258	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$180,281	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,523	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$652,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$579,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$996,591	CurrentTaxYearAmt
Total	$2,518,935	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$652,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$579,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$996,591	CurrentTaxYearAmt
Total	$2,518,935	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,518,935	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,489	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,165	CurrentTaxYearAmt
Total	$70,980	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,027	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,977	CurrentTaxYearAmt
Total	$191,090	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,781,005	TotalSupportAmt
Gross Receipts Rltd Activities	$160,997	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90580	PublicSupportCY170Pct
Public Support PY170	0.92740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	SPECIAL EVENTS 182,966 SERVICE FEES 8,000 MERCHANDISE SALES 124	ExplanationTxt

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	15	TotalEasementsCnt
Total Acreage	22149.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	125.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$6,130	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$460,866	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,172	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,040	OtherExpendituresAmt
End Year Balance	$461,998	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$475,562	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,696	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,000	OtherExpendituresAmt
End Year Balance	$460,866	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,144	OtherCostOrOtherBasisAmt
Depreciation	$40,917	DepreciationAmt
Book Value	$30,227	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,227	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 1, PART II, LINE 5

UPON REQUEST

SCHEDULE D, PAGE 3, PART X

GENERALLY 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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WILDWAYS	Event1Nm
Gross Receipts Event1	$32,853	GrossReceiptsEvent1Amt
Gross Revenue Event1	$32,853	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$27,691	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$32,853	GrossReceiptsTotalAmt
Gross Revenue Total Events	$32,853	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$27,691	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$27,691	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,162	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$516,169	NoncashContributionsRptF990Amt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$80,000	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	SHASTA 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 24,000 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 4A	SHASTA LAND TRUST (SLT) WORKS WITH WILLING LANDOWNERS TO PERMANENTLY PROTECT SIGNIFICANT LANDS WITH CONSERVATION EASEMENTS. IN FY 2018-19, 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 NEARLY 25,000 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 11B	COPIES OF DRAFT 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD 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 15A	THE 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 19	UPON REQUEST.