2018-02-10T08:50:56-08:00 2017-06-30 680397834 DH SCOTT & COMPANY 900 MARKET ST REDDING CA 960010530 990 2016-07-01 680441184 SHASTA LAND TRUST SHAS 5302417886 PO BOX 992026 REDDING CA 96001 PAUL VIENNEAU EXECUTIVE DIRECTOR 5302417886 2018-02-03 true CHRISTINE M ROJAS CPA P01731221 5302434300 2018-02-10 2016 2022-09-23 18:48:47Z DEBRA TOWNSEND PO BOX 992026 REDDING CA 960992026 210770 false X WWW.SHASTALANDTRUST.ORG X 1999 CA CONSERVE THE BEAUTY, CHARACTER, AND DIVERSITY OF SIGNIFICANT LANDS IN FAR NORTHERN CALIFORNIA 8 8 5 100 0 579761 147578 0 17656 9455 9546 2527 606963 159560 0 0 177896 121613 0 42711 399683 433851 577579 555464 29384 -395904 1051107 668479 14813 9723 1036294 658756 X CONSERVE THE BEAUTY, CHARACTER, AND DIVERSITY OF SIGNIFICANT LANDS IN FAR NORTHERN CALIFORNIA. false false 496359 SHASTA LAND TRUST WORKS WITH WILLING LANDOWNERS TO PERMANENTLY PROTECT SIGNIFICANT LANDS WITH CONSERVATION EASEMENTS. IN FY 2016-17, SLT COMPLETED THE TRANSFER OF THE 80-MILE GREAT SHASTA RAIL TRAIL TO THE GREAT SHASTA RAIL TRAIL ASSOCIATION. THIS TRANSFER WAS THE CULMINATION OF THE EFFORTS OF MANY LOCAL PARTNERS AND AGENCIES THAT RESULTED IN THE CREATION OF A RAIL TRAIL THAT CAN BE ENJOYED BY THE PUBLIC FOR MANY YEARS TO COME. IN ADDITION, SLT CONTINUED ITS WORK WITH THE PACIFIC FOREST AND WATERSHED LANDS STEWARDSHIP COUNCIL ON 16 SEPARATE CONSERVATION EASEMENTS THAT WILL BE COMPLETED BY 2021. THESE EASEMENTS WILL ENCOMPASS NEARLY 33,000 ACRES OF LAND THROUGHOUT SHASTA COUNTY, WITH MANY OF THESE PROPERTIES BEING MADE AVAILABLE FOR PUBLIC RECREATION. 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 2016-17, SLT WITHDREW 5,711 FROM ITS STEWARDSHIP FUND TO COVER THE COSTS OF MONITORING. 496359 true true false false false false true false false true true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 false 5 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true false false CA X BRANDI GREENE 5302275605 991 CENTER STREET REDDING CA 96001 JOHN STOKES BOARD MEMBER 1.00 0.00 X 0 0 0 TERRY THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 GAIL LEONARD BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT NASH BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL VIENNEAU EXECUTIVE DI 37.00 0.00 X 51586 0 2818 ANNE MURPHY EXECUTIVE DI 3.00 0.00 X 14999 0 0 DEBRA TOWNSEND CHAIR 2.00 0.00 X 0 0 0 GREGG WERNER TREASURER 2.00 0.00 X 0 0 0 AARON HATCH VICE CHAIR 1.00 0.00 X 0 0 0 BRANDI GREENE SECRETARY 2.00 0.00 X 0 0 0 66585 2818 false false false 147578 147578 15489 15489 20000 26034 -6034 -6034 -6034 27703 25176 2527 2527 159560 -6034 18016 69403 43724 4858 20821 43189 32768 1416 9005 9021 5811 491 2719 15542 12839 1352 1351 606 447 89 70 4030 1855 300 1875 20421 15316 3063 2042 5982 5521 277 184 1032 774 155 103 2961 2221 444 296 5382 4037 807 538 DONATION TO GSRTA 350000 350000 DUES & SUBSCRIPTIONS 6236 4677 935 624 CONTRACT SERVICES 5772 4017 803 952 AUTO EXPENSE 4433 3731 421 281 11454 8621 983 1850 555464 496359 16394 42711 100 100 115789 160272 102661 15020 6698 5670 36440 30933 382786 5507 442729 481340 344 570 1051107 668479 921 930 13892 8793 14813 9723 X 867207 491782 169087 166974 1036294 658756 1051107 668479 -395904 18366 X false true X true false X 114065 1968657 652890 579761 147578 3462951 114065 1968657 652890 579761 147578 3462951 3462951 11890 12954 14237 15759 15489 70329 43123 50423 45027 37022 27703 203298 3736578 793382 0.92680 0.92280 X PART II, LINE 10 SPECIAL EVENTS 203,298 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 13 22044.00 1 true 97.00 5710 false 461998 18366 5711 501120 460866 10172 9040 461998 475562 -1696 13000 460866 392837 75000 18777 11000 475562 390809 13896 11868 392837 0.67000 0.33000 false false 350000 350000 36440 30933 5507 355507 ACCRUED VACATION 6710 PAYROLL LIABILITIES 2083 8793 X SCHEDULE D, PAGE 1, PART II, LINE 5 UPON REQUEST SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES 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. WILDWAYS 27703 27703 25176 27703 27703 25176 25176 2527 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 4D 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 2016-17, SLT WITHDREW 5,711 FROM ITS STEWARDSHIP FUND TO COVER THE COSTS OF MONITORING. 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.