MOUNTAIN AREA LAND TRUST: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MOUNTAIN AREA LAND TRUST (EIN 84-6256809)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-15
IRS object ID: 201702279349303765
Schema version: 2016v3.0
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	2017-08-15T16:12:05-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840817888	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAUERLE AND COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7887 E BELLEVIEW AVE STE 700	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	801116021	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	846256809	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	MOUN	BusinessNameControlTxt
Phone	3036790950	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4063	AddressLine1Txt
City	EVERGREEN	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	804374063	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROD MORGAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3036790950	PhoneNum
Signature	2017-08-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT E FABRY CPA	PreparerPersonNm
PTIN	P00757821	PTIN
Phone	3037590089	PhoneNum
Preparation	2017-08-14	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	A1EEE6E0BA4349F2EDAECD85698C2DD816AAB3A1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	37EF4B3138947BF5D2DA347EE824BFDFD2577E5E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEANNE BEAUDRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4063	AddressLine1Txt
City	EVERGREEN	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	804374063	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$388,892	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAVETHELAND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	MOUNTAIN AREA LAND TRUST'S MISSION IS TO SAVE SCENIC VISTAS, NATURAL AREAS, WILDLIFE HABITAT, WATER RESOURCES, WORKING RANCHES AND HISTORIC LANDS FOR THE BENEFIT OF THE COMMUNITY AND AS A LEGACY FOR FUTURE GENERATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	110	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$331,535	PYContributionsGrantsAmt
CY Contributions Grants	$304,582	CYContributionsGrantsAmt
PY Program Service Revenue	$32,177	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,078	CYProgramServiceRevenueAmt
PY Investment Income	$19,799	PYInvestmentIncomeAmt
CY Investment Income	$6,694	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$383,511	PYTotalRevenueAmt
CY Total Revenue	$342,354	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$253,438	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$264,257	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$51,993	CYTotalFundraisingExpenseAmt
PY Other Expenses	$94,299	PYOtherExpensesAmt
CY Other Expenses	$103,993	CYOtherExpensesAmt
PY Total Expenses	$347,737	PYTotalExpensesAmt
CY Total Expenses	$368,250	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,774	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$25,896	CYRevenuesLessExpensesAmt
Total Assets BOY	$672,960	TotalAssetsBOYAmt
Total Assets EOY	$684,110	TotalAssetsEOYAmt
Total Liabilities BOY	$5,545	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,822	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$667,415	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$654,288	NetAssetsOrFundBalancesEOYAmt
Mission	MOUNTAIN AREA LAND TRUST'S MISSION IS TO SAVE SCENIC VISTAS, NATURAL AREAS, WILDLIFE HABITAT, WATER RESOURCES, WORKING RANCHES AND HISTORIC LANDS FOR THE BENEFIT OF THE COMMUNITY AND AS A LEGACY FOR FUTURE GENERATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$143,384	ExpenseAmt
Revenue	$21,078	RevenueAmt
Desc	CONSERVATION EASEMENTS - EXPENDITURES INCURRED IN SECURING DONATED LAND CONSERVATION EASEMENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,491	ExpenseAmt
Revenue	$10,000	RevenueAmt
Desc	LAND STEWARDSHIP - EXPENDITURES INCURRED FOR ANNUAL MONITORING OF DONATED CONSERVATION EASEMENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$125,578	ExpenseAmt
Desc	OUTREACH/EDUCATION - EDUCATING THE PUBLIC ON LAND CONSERVATION ISSUES THROUGH PRESENTATIONS, ARTICLES, WORKSHOPS, COMMUNITY MEETINGS AND EVENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$290,453	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	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	false	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	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	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	3036790950	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3721 EVERGREEN PARKWAY SUITE 1	AddressLine1Txt
City	EVERGREEN	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80439	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROD MORGAN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIM PETTERSON
PRESIDENT EL	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT WINGET
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KARI TORGERSON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN BALLARD
PAST PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE FOSSEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CLEVE SCHENCK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLIE FARRELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN MCBRIDE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PANDORA ERLANDSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LORI WEIGEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARB MCEAHERN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BOB OSTERTAG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TED SCHAAL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARION WELLS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEANNE BEAUDRY
EXECUTIVE DI	40.00		Yes (X)	$82,513	$0	$4,800

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,513	TotalReportableCompFromOrgAmt
Total Other Compensation	$4,800	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$36,638	FundraisingAmt
All Other Contributions	$267,944	AllOtherContributionsAmt
Total Contributions	$304,582	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSERVATION EASEMENT	900099	$21,078	$21,078
LAND STEWARDSHIP FEES	900099	$10,000	$10,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,078	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,038	TotalRevenueColumnAmt
Exclusion	$6,038	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$656	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$656	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$656	TotalRevenueColumnAmt
Exclusion	$656	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$46,538	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$36,638	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$46,538	FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$342,354	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,078	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,694	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$82,513	TotalAmt
Program Services	$74,261	ProgramServicesAmt
Management And General	$4,126	ManagementAndGeneralAmt
Fundraising	$4,126	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$154,402	TotalAmt
Program Services	$120,515	ProgramServicesAmt
Management And General	$10,314	ManagementAndGeneralAmt
Fundraising	$23,573	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,800	TotalAmt
Program Services	$4,320	ProgramServicesAmt
Management And General	$240	ManagementAndGeneralAmt
Fundraising	$240	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,542	TotalAmt
Program Services	$18,533	ProgramServicesAmt
Management And General	$1,374	ManagementAndGeneralAmt
Fundraising	$2,635	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,900	TotalAmt
Program Services	$4,850	ProgramServicesAmt
Management And General	$360	ManagementAndGeneralAmt
Fundraising	$690	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,669	TotalAmt
Management And General	$2,669	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,032	TotalAmt
Program Services	$1,707	ProgramServicesAmt
Management And General	$111	ManagementAndGeneralAmt
Fundraising	$214	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,882	TotalAmt
Program Services	$1,682	ProgramServicesAmt
Fundraising	$200	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,432	TotalAmt
Program Services	$4,632	ProgramServicesAmt
Management And General	$1,741	ManagementAndGeneralAmt
Fundraising	$1,059	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,013	TotalAmt
Program Services	$6,588	ProgramServicesAmt
Management And General	$488	ManagementAndGeneralAmt
Fundraising	$937	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,798	TotalAmt
Program Services	$12,988	ProgramServicesAmt
Management And General	$963	ManagementAndGeneralAmt
Fundraising	$1,847	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,300	TotalAmt
Program Services	$5,179	ProgramServicesAmt
Management And General	$384	ManagementAndGeneralAmt
Fundraising	$737	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,075	TotalAmt
Program Services	$4,605	ProgramServicesAmt
Management And General	$98	ManagementAndGeneralAmt
Fundraising	$372	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,259	TotalAmt
Program Services	$5,968	ProgramServicesAmt
Management And General	$442	ManagementAndGeneralAmt
Fundraising	$849	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACT SERVICES	$11,144	$1,555	$864	$8,725
DUES AND SUBSCRIPTIONS	$8,065	$7,835	$105	$125
EQUIPMENT EXPENSE	$7,655	$6,293	$467	$895
TELEPHONE	$3,795	$3,120	$231	$444

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,974	TotalAmt
Program Services	$5,822	ProgramServicesAmt
Management And General	$827	ManagementAndGeneralAmt
Fundraising	$4,325	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$368,250	TotalAmt
Program Services	$290,453	ProgramServicesAmt
Management And General	$25,804	ManagementAndGeneralAmt
Fundraising	$51,993	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$143,844	BOYAmt
EOY	$133,066	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$2,633	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,979	BOYAmt
EOY	$17,825	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$158,045	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$154,545	BOYAmt
EOY	$158,045	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$281,352	BOYAmt
EOY	$264,751	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$83,240	BOYAmt
EOY	$107,790	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$672,960	BOYAmt
EOY	$684,110	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,545	BOYAmt
EOY	$7,122	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$22,700	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,545	BOYAmt
EOY	$29,822	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$405,517	BOYAmt
EOY	$392,423	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$121,072	BOYAmt
EOY	$121,613	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,826	BOYAmt
EOY	$140,252	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$667,415	BOYAmt
EOY	$654,288	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$672,960	BOYAmt
EOY	$684,110	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$25,896	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,769	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$222,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$333,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$428,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$331,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$304,582	CurrentTaxYearAmt
Total	$1,619,836	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$165,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,616	CurrentTaxYearAmt
Total	$520,508	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$307,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$499,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$533,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$417,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$382,198	CurrentTaxYearAmt
Total	$2,140,344	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,718	CurrentTaxYearAmt
Total	$488,322	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,000	CurrentTaxYearAmt
Total	$114,863	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,631	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,718	CurrentTaxYearAmt
Total	$603,185	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,537,159	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,038	CurrentTaxYearAmt
Total	$58,044	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,038	CurrentTaxYearAmt
Total	$58,044	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$323,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$514,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$548,713	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$423,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$388,236	CurrentTaxYearAmt
Total	$2,198,388	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.69920	PublicSupportCY509Pct
Public Support PY509	0.69310	PublicSupportPY509Pct
Investment Income CY	0.03000	InvestmentIncomeCYPct
Investment Income PY	0.03000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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
Historic Land Area	Yes (X)	HistoricLandAreaInd
Total Easements	70	TotalEasementsCnt
Total Acreage	14891.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	650.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$21,491	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$257,642	BeginningYearBalanceAmt
Contributions	$488	ContributionsAmt
Investment Earnings Or Losses	$17,004	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,383	OtherExpendituresAmt
End Year Balance	$264,751	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$271,549	BeginningYearBalanceAmt
Contributions	$4,419	ContributionsAmt
Investment Earnings Or Losses	-$8,469	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,857	OtherExpendituresAmt
End Year Balance	$257,642	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$249,738	BeginningYearBalanceAmt
Contributions	$23,750	ContributionsAmt
Investment Earnings Or Losses	$6,954	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,893	OtherExpendituresAmt
End Year Balance	$271,549	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$218,472	BeginningYearBalanceAmt
Contributions	$150	ContributionsAmt
Investment Earnings Or Losses	$38,827	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,711	OtherExpendituresAmt
End Year Balance	$249,738	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$199,179	BeginningYearBalanceAmt
Contributions	$400	ContributionsAmt
Investment Earnings Or Losses	$27,243	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,350	OtherExpendituresAmt
End Year Balance	$218,472	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.47000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$158,045	OtherCostOrOtherBasisAmt
Book Value	$158,045	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$158,045	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	COMMUNITY FIRST FOUNDATION	Desc
Book Value	$264,751	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$264,751	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CASH-BOARD DESIGNATED	Desc
Book Value	$107,790	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$107,790	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$357,880	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,769	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,426	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$18,195	RevenueNotReportedAmt
Revenue Subtotal	$339,685	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,669	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,669	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$342,354	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$371,007	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,426	DonatedServicesUseFcltsAmt
Expenses Not Reported	$5,426	ExpensesNotReportedAmt
Expenses Subtotal	$365,581	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,669	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,669	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$368,250	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 TO A PROPERTY TO THE TRUST. THE TRUST HAS A 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	MALT IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. ACCORDINGLY, DONORS ARE ENTITLED TO A CHARITABLE DEDUCTION FOR THEIR CONTRIBUTIONS TO MALT. THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. 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, 2016, 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NIGHT IN PARK	Event1Nm
Gross Receipts Event1	$83,176	GrossReceiptsEvent1Amt
Charitable Contri Event1	$36,638	CharitableContriEvent1Amt
Gross Revenue Event1	$46,538	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$5,420	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$12,914	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,593	FoodAndBeverageEvent1Amt
Entertainment Event1	$550	EntertainmentEvent1Amt
Other Direct Expenses Event1	$17,061	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$83,176	GrossReceiptsTotalAmt
Charitable Contributions Tot	$36,638	CharitableContributionsTotAmt
Gross Revenue Total Events	$46,538	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,420	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$12,914	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,593	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$550	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$17,061	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$46,538	DirectExpenseSummaryEventsAmt

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Method Of Determining Revenues	NO VALUE ASSIGNED	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, 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, 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 ANNUALY TO ENSURE ORGANIZATIONAL COMPLIANCE WITH THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15A	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.
FORM 990, PAGE 6, PART VI, LINE 15B	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 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.