2025-10-29T17:23:56-04:00 2024-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2024-01-01 846256809 MOUNTAIN AREA LAND TRUST MOUN 3036790950 908 NOB HILL ROAD SUITE 200 EVERGREEN CO 80439 SUSAN DORSEY PRESIDENT 3036790950 2025-10-29 true true LORI B BAUER CPA P01260252 3037710123 2025-10-29 2024 2025-03-06 01:10:19Z SUSAN DORSEY 908 NOB HILL SUITE 200 EVERGREEN CO 80439 1273994 false 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. X 16 16 9 16 0 2520200 835905 81667 80219 34522 7844 26146 -54569 2662535 869399 0 0 487660 537502 0 67242 238687 2002117 726347 2539619 1936188 -1670220 5400647 3778688 18751 47613 5381896 3731075 X 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. false false 1992730 15000 LAND AND WATER CONSERVATION - EXPENDITURES INCURRED IN SECURING DONATED LAND CONSERVATION EASEMENTS, PUBLIC PROJECTS, AND LAND ACQUISITIONS. 214112 65219 LAND STEWARDSHIP - EXPENDITURES INCURRED FOR ANNUAL MONITORING OF DONATED CONSERVATION EASEMENTS. 213025 OUTREACH/EDUCATION - EDUCATING THE PUBLIC ON LAND AND WATER CONSERVATION ISSUES THROUGH PRESENTATIONS, ARTICLES, WORKSHOPS, ELECTRONIC COMMUNICATIONS, SOCIAL MEDIA, COMMUNITY MEETINGS AND EVENTS. 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. 2419867 true true false false false false true false false true true true false false false true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false true 10 0 true 9 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false CO X THE ORGANIZATION 3036790950 908 NOB HILL ROAD SUITE 200 EVERGREEN CO 80439 SUSAN DORSEY PRESIDENT 0.50 X X 0 0 0 NADJA PISULA-LITOFF PRESIDENT-EL 0.50 X X 0 0 0 TOM GIBSON TREASUER 0.50 X X 0 0 0 ROD MORGAN SECRETARY 0.50 X X 0 0 0 PATRICK MEYER PAST-PRESIDE 0.50 X X 0 0 0 JEFF DANTER AT LARGE 0.50 X X 0 0 0 BRUCE ANDERSON DIRECTOR 0.40 X 0 0 0 JIM CHIDDIX UNTIL 42024 DIRECTOR 0.40 X 0 0 0 NIKKI CROCE DIRECTOR 0.40 X 0 0 0 KEVIN LARSON DIRECTOR 0.50 X 0 0 0 KEVIN DROST DIRECTOR 0.50 X 0 0 0 SUSAN EAGLE DIRECTOR 0.40 X 0 0 0 MAUREEN MCDEVITT DIRECTOR 0.50 X 0 0 0 ANNE MCLEAN DIRECTOR 0.40 X 0 0 0 ELLY MILLER DIRECTOR 0.40 X 0 0 0 DAVID WECHSLER DIRECTOR 0.40 X 0 0 0 LORI WEIGEL DIRECTOR 0.40 X 0 0 0 LYNN CALIGIURI EXECUTIVE DI 40.00 X 105000 0 2262 105000 2262 1 false false false 242651 593254 7304 835905 LAND PROGRAM INCOME 900099 80219 80219 80219 47436 47436 7781 7781 7781 7781 270408 310000 -39592 -39592 -39592 30425 242651 94595 -64170 -64170 OTHER REVENUE 1820 1820 1820 869399 82039 -48545 107262 91034 6694 9534 372845 316436 23267 33142 18913 16052 1180 1681 38482 32660 2401 3421 52660 38995 8247 5418 8511 7544 399 568 24024 19987 1984 2053 32827 30068 1138 1621 8265 7397 747 121 60723 51536 3789 5398 19355 17064 945 1346 CONSERVATION EASEMENT 1687000 1687000 LAND CONSERVATION COSTS 73932 73932 OTHER EXPENSES 16644 13216 1270 2158 DUES AND SUBSCRIPTIONS 10491 10103 74 314 7685 6843 375 467 2539619 2419867 52510 67242 810075 489312 964382 1100 31850 19904 20361 2211976 312313 3957386 1899663 92758 302630 311112 278802 5400647 3778688 14079 47613 4672 18751 47613 X 4922263 2951016 459633 780059 5381896 3731075 5400647 3778688 X -1670220 10917 8482 X false true X true X 1265407 1396549 617168 617354 835905 4732383 1265407 1396549 617168 617354 835905 4732383 957954 3774429 6519 7545 5707 11288 55217 86276 6295 1820 8115 4826774 607970 0.78200 0.86000 X 1265407 1396549 617168 617354 835905 4732383 95155 152002 107834 142335 110644 607970 1360562 1548551 725002 759689 946549 5340353 164935 122068 156474 120389 120879 684745 10264 59639 45843 8940 31828 156514 175199 181707 202317 129329 152707 841259 4499094 6519 7545 5707 11288 55217 86276 6519 7545 5707 11288 55217 86276 6295 1820 8115 1373376 1556096 730709 770977 1003586 5434744 0.82780 0.85150 0.02000 0.01000 X PART III, LINE 12 OTHER INCOME 8,115 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 98 26733.00 1 1 true 800.00 23000 true 365481 36672 -12587 389566 331953 30815 -13088 349680 405092 -59630 -13509 331953 387285 30301 -12494 405092 337773 37415 -12097 387285 0.20130 0.79870 true false 714541 714541 1234291 189393 1044898 135844 41711 94133 127300 81209 46091 1899663 COMMUNITY FIRST FOUNDATION 311112 F 311112 X 961543 10917 72745 8482 92144 869399 869399 2612364 72745 72745 2539619 2539619 SCHEDULE D, PAGE 1, PART II, LINE 5 MOUNTAIN AREA LAND TRUST HAS POLICIES AND PROTOCOLS IN PLACE REGARDING THE PERIODIC MONITORING, INSPECTION, HANDLING OF VIOLATIONS AND ENFORCEMENT OF THE CONSERVATION EASEMENTS IT HOLDS. SCHEDULE D, PAGE 1, 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 OF A PROPERTY TO THE TRUST. THE TRUST HAS RESPONSIBILITY 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. SCHEDULE D, PAGE 2, 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. SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 8,482 NIGHT IN MEADOW 271326 240901 30425 93407 271326 240901 30425 93407 93407 -62982 FLOYD HILL EASEMENT 2024-12-30 1687000 APPRAISAL 840866211 COLORADO OPEN LANDS 1546 COLE BLVD LAKEWOOD CO 80401 501C3 false false false false FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR. IT IS THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. IT IS THEN SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR ANY COMMENTS, QUESTIONS, AND OR CHANGES PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, 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 ANNUALLY TO ENSURE ORGANIZATIONAL COMPLIANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A FOR THE EXECUTIVE DIRECTOR POSITION, A BOARD MEMBER OF THE EXECUTIVE COMMITTEE ANALYZED COMPARABLE COMPENSATION DATA (SALARY & 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. FORM 990, PAGE 6, PART VI, LINE 15B FOR THE OTHER STAFF POSITIONS, A BOARD MEMBER OF THE EXECUTIVE COMMITTEE ANALYZED COMPARABLE COMPENSATION DATA (SALARY & 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. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 8,482