2020-07-02T11:55:10-05:00 2019-12-31 390758449 WIPFLI LLP 7887 E BELLEVIEW AVE SUITE 700 DENVER CO 80111 990 2019-01-01 846256809 MOUNTAIN AREA LAND TRUST MOUN 3036790950 908 NOB HILL ROAD SUITE 200 EVERGREEN CO 80439 KEVIN LARSON PRESIDENT 3036790950 2020-06-30 1 ROBERT E FABRY CPA P00757821 3037590089 2020-06-30 50.225.135.84 2020-06-30 13:18:32 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D6D023FF5968838D9F7315FBD23D5FD0313DB4A1 2019 2021-01-29 14:40:06Z X JEANNE BEAUDRY 908 NOB HILL ROAD SUITE 200 EVERGREEN CO 80439 2191364 0 X WWW.SAVETHELAND.ORG X 1992 CO MOUNTAIN AREA LAND TRUST'S MISSION IS TO SAVE NATURAL AREAS, WILDLIFE HABITAT, STREAMS AND RIVERS, WORKING RANCHES AND HISTORIC LANDS, FOR THE BENEFIT OF THE COMMUNITY AND AS A LEGACY FOR FUTURE GENERATIONS. 19 19 10 110 0 0 375067 1652237 43800 50300 47459 -30620 0 2001 466326 1673918 0 0 0 0 282715 326216 0 0 46378 160213 188326 442928 514542 23398 1159376 1225264 3150553 19530 744846 1205734 2405707 MOUNTAIN AREA LAND TRUST'S MISSION IS TO SAVE NATURAL AREAS, WILDLIFE HABITAT, STREAMS AND RIVERS, WORKING RANCHES AND HISTORIC LANDS, FOR THE BENEFIT OF THE COMMUNITY AND AS A LEGACY FOR FUTURE GENERATIONS. 0 0 159239 50300 CONSERVATION EASEMENTS - EXPENDITURES INCURRED IN SECURING DONATED LAND CONSERVATION EASEMENTS. 94771 LAND STEWARDSHIP - EXPENDITURES INCURRED FOR ANNUAL MONITORING OF DONATED CONSERVATION EASEMENTS. 154624 OUTREACH/EDUCATION - EDUCATING THE PUBLIC ON LAND CONSERVATION ISSUES THROUGH PRESENTATIONS, ARTICLES, WORKSHOPS, COMMUNITY MEETINGS AND EVENTS. 408634 1 1 0 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 21 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X THE ORGANIZATION 3036790950 908 NOB HILL ROAD SUITE 200 EVERGREEN CO 80439 PANDORA ERLANDSON PRESIDENT 2.00 X X 0 0 0 KARI TORGERSON PAST PRESIDENT 2.00 X X 0 0 0 KEVIN LARSON PRESIDENT ELECT 2.00 X X 0 0 0 BOB JUDGE TREASURER 2.00 X X 0 0 0 NIKKI CROCE SECRETARY 2.00 X X 0 0 0 BOB OSTERTAG DIRECTOR 2.00 X 0 0 0 MICHAEL CORIDEN DIRECTOR 2.00 X 0 0 0 EILEEN FAGAN DIRECTOR 2.00 X 0 0 0 CHARLIE FARRELL DIRECTOR 2.00 X 0 0 0 STEVE FOSSEL DIRECTOR 2.00 X 0 0 0 SUE DORSEY DIRECTOR 2.00 X 0 0 0 JOHN MCBRIDE DIRECTOR 2.00 X 0 0 0 ANNE MCLEAN DIRECTOR 2.00 X 0 0 0 NADJA PISULA-LITOFF DIRECTOR 2.00 X 0 0 0 LORI WEIGEL DIRECTOR 2.00 X 0 0 0 MARION WELLS DIRECTOR 2.00 X 0 0 0 JIM CHIDDIX DIRECTOR 2.00 X 0 0 0 TOM GIBSON DIRECTOR 2.00 X 0 0 0 ROD MORGAN DIRECTOR 2.00 X 0 0 0 JEANNE BEAUDRY EXECUTIVE DIRECTOR 40.00 X 71488 0 5400 71488 0 5400 0 0 0 0 0 124870 1527367 764795 1652237 LAND STEWARDSHIP 900099 35300 35300 CONSERVATION EASEMENT 900099 15000 15000 50300 7703 7703 413000 3227 448096 -3227 -35096 -38323 -38323 66123 124870 66123 0 MISCELLANEOUS 900009 2001 2001 2001 1673918 50300 0 -28619 71488 64340 3574 3574 221542 173909 19059 28574 11361 10035 947 379 21825 17745 1686 2394 6500 6500 3046 3046 1140 925 92 123 3369 1916 1278 175 12068 3816 3677 4575 8120 6602 891 627 19131 16148 1751 1232 7286 6020 843 423 4384 3691 498 195 16815 15593 717 505 21255 17282 2332 1641 11817 9608 1297 912 REPAIRS & MAINTENANCE 17179 15845 783 551 CONTRACT SERVICES 16610 14540 2070 PROPERTY TAX 9597 9597 LAND CONSERVATION COSTS 8540 8540 21469 12482 8489 498 514542 408634 59530 46378 218983 277423 70000 13478 13931 2387179 21255 602690 2365924 281869 314917 108244 108358 1225264 3150553 19530 21096 723750 19530 744846 X 1010319 2141168 195415 264539 1205734 2405707 1225264 3150553 1159376 40597 0 X 0 1 X 1 0 X 331535 304582 1050260 375067 1652237 3713681 86226 77616 139055 104634 50300 457831 417761 382198 1189315 479701 1702537 4171512 106161 107718 100852 95218 176701 586650 15470 5000 23346 27800 10056 81672 121631 112718 124198 123018 186757 668322 3503190 6137 6038 5861 6928 7703 32667 6137 6038 5861 6928 7703 32667 2001 2001 423898 388236 1195176 486629 1712241 4206180 0.83290 0.78130 0.00780 0.01320 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 2,001. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 81 16774.00 1 1 680.00 94771 281869 44476 -11428 337773 310897 99 -18022 -11105 281869 264751 19208 37523 -10585 310897 257642 488 17004 -10383 264751 271549 4419 -8469 -9857 257642 0.49000 0.51000 1 0 921690 921690 1370134 18421 1351713 95355 2834 92521 2365924 COMMUNITY FIRST FOUNDATION 314917 F 314917 X 1735926 40597 24457 65054 1670872 3046 3046 1673918 535953 24457 24457 511496 3046 3046 514542 PART II, LINE 5: MOUNTAIN AREA LAND TRUST HAS POLICIES AND PROTOCOLS IN PLACE REGARDING THE PERIODIC MONITORING, INSPECTION, HANDLING VIOLATIONS AND ENFORCEMENT OF THE CONVERVATION EASEMENTS IT HOLDS. PART II, LINE 9: COSTS RELATED TO CONSERVATION EASEMENTS ARE EXPENSED AS EITHER LAND CONSERVATION OR LAND STEWARDSHIP EXPENDITURES. CONSERVATION EASEMENTS REPRESENT THE DONATION OF DEVELOPMENT RIGHTS TO A PROPERTY TO THE TRUST. THE TRUST HAS RESPONSIBLITY IN PERPETUITY TO MONITOR THESE EASEMENTS AND MALT HAS AN ENDOWMENT FUND IN PLACE TO HELP SUPPORT THIS OVER TIME. NO VALUE HAS BEEN REFLECTED IN THE 990 OR FINANCIAL STATEMENTS AS NO MARKET EXISTS FOR THESE CONSERVATION EASEMENTS. PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A FINANCIAL RESOURCE TO SUPPORT THE STEWARDSHIP OF THE ORGANIZATION IN PERPETUITY. PART X, LINE 2: MALT EVALUATES WHETHER THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. DURING THE YEAR ENDED DECEMBER 31, 2019, MALT'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. NIGHT IN PARK 190993 124870 66123 10180 14404 12658 28881 190993 124870 66123 10180 14404 12658 28881 66123 0 X 3 NO VALUE ASSIGNED X 1 764795 APPRAISED VALUE 1 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, SENT TO THE EXECUTIVE DIRECTOR FOR FINAL APPROVAL, AND THEN MADE AVAILABLE TO THE REMAINDER OF THE BOARD BEFORE IRS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS COMMITS TO ANNUALLY MONITORING AND REVIEWING ITS CONFLICT OF INTEREST POLICY AND HOW IT IS BEING CARRIED OUT, AND TO MAKE TIMELY REVISIONS AS NECESSARY. AT A MINIMUM, THE EXECUTIVE DIRECTOR WILL REVIEW ADMINISTRATIVE PROCEDURES ANNUALY TO ENSURE ORGANIZATIONAL COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 FOR THE EXECUTIVE DIRECTOR POSITION, A BOARD MEMBER ON THE EXECUTIVE COMMITTEE ANALYZED COMPARABLE COMPENSATION DATA (SALARY AND BENEFITS) FOR NONPROFIT ORGANIZATIONS AS REPORTED IN THE COLORADO NONPROFIT ASSOCIATION SALARY SURVEY WITH FOCUS ON THE FRONT RANGE GEOGRAPHIC AREA OF COLORADO, SPECIFICALLY THE DENVER METRO AREA. THIS ANALYSIS WAS USED TO (1) CONFIRM THAT CURRENT SALARY LEVELS WERE COMMENSURATE, MORE OR LESS, WITH THE MIDPOINT OF MARKET RATES FOR SIMILAR POSITIONS, OR (2) IDENTIFY WHERE ADJUSTMENTS MIGHT BE NECESSARY TO COMPENSATE CERTAIN KEY POSITIONS TO BE MORE IN-LINE WITH THE MIDPOINT OF COMPARABLE POSITIONS WITHIN THE JOB MARKET AREA WHERE THE LAND TRUST OPERATES AND RECRUITS STAFF. THIS EVALUATION WAS DISCUSSED AND PRESENTED TO THE BOARD OF DIRECTORS. FOR ALL PAID STAFF POSITIONS (FULL TIME AND PART TIME), A BOARD MEMBER ON THE EXECUTIVE COMMITTEE ANALYZED COMPARABLE COMPENSATION DATA (SALARY AND BENEFITS) FOR NONPROFIT ORGANIZATIONS AS REPORTED IN THE COLORADO NONPROFIT ASSOCIATION SALARY SURVEY WITH FOCUS ON THE FRONT RANGE GEOGRAPHIC AREA OF COLORADO, SPECIFICALLY THE DENVER METRO AREA. THIS ANALYSIS WAS USED TO (1) CONFIRM THAT CURRENT SALARY LEVELS WERE COMMENSURATE, MORE OR LESS, WITH THE MIDPOINT OF MARKET RATES FOR SIMILAR POSITIONS, OR (2) IDENTIFY WHERE ADJUSTMENTS MIGHT BE NECESSARY TO COMPENSATE CERTAIN KEY POSITIONS TO BEMORE IN-LINE WITH THE MIDPOINT OF COMPARABLE POSITIONS WITHIN THE JOB MARKET AREA WHERE THE LAND TRUST OPERATES AND RECRUITS STAFF. THIS EVALUATION WAS DISCUSSED AND PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.