GREAT LAND TRUST INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GREAT LAND TRUST INC (EIN 92-0155014)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-01-30
- IRS object ID
- 201740309349301274
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-30T16:20:50-08:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stevens & Reppel APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 Arctic Blvd Ste 202 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 995035781 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920155014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Great Land Trust Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 9072784998 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 101272 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 995101272 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOLLY MCCAMMON | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 9072784998 | PhoneNum |
| Signature | 2017-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD N STEVENS CPA | PreparerPersonNm |
| Phone | 9075696060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MOLLY MCCAMMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 101272 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,845,631 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.greatlandtrust.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | Great Land Trust's mission is to conserve and steward lands and waters essential to the quality of life and economic health of Alaskans. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,620,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,198,857 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,307,816 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $236,293 | CYProgramServiceRevenueAmt |
| PY Investment Income | $165,041 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | $759 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,689 | CYOtherRevenueAmt |
| PY Total Revenue | $3,094,096 | PYTotalRevenueAmt |
| CY Total Revenue | $1,426,183 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $660,245 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $659,726 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,718,338 | PYOtherExpensesAmt |
| CY Other Expenses | $962,366 | CYOtherExpensesAmt |
| PY Total Expenses | $2,378,583 | PYTotalExpensesAmt |
| CY Total Expenses | $1,622,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $715,513 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$195,909 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,353,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,868,302 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,333,380 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,905,462 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,020,341 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,962,840 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Great Land Trust's mission is work with willing landowners and | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $733,494 | ExpenseAmt |
| Revenue | $236,293 | RevenueAmt |
| Desc | CONSERVATION OF SOUTHCENTRAL ALASKA'S HABITAT AND ACCESS TO PUBLIC LANDS. GLT HAS COMPLETED 43 PROJECTS AND CONSERVED OVER 47,000 ACRES OF LAND SINCE IT WAS FOUNDED IN 1995. CONSERVATION ACTIVITIES INCLUDE ALL MAPPING AND PRIORITIZATION WORK, LANDOWNER OUTREACH AND COMMUNICATION, PROJECT DEVELOPMENT, SITE SELECTION, SITE VISITS, DUE DILIGENCE ACTIVITIES, REPORT PREPARATION, AND LANDOWNER NEGOTIATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,413 | ExpenseAmt |
| Desc | STEWARDSHIP AND ANNUAL MONITORING OF ALL CONSERVATION EASEMENTS CURRENTLY OWNED BY THE GREAT LAND TRUST INCLUDING MEETING WITH LANDOWNERS. ADDITIONALLY, ACTIVITIES INCLUDE MANAGEMENT OF ALL PROPERTIES CURRENTLY OWNED IN FEE OR CONSERVATION EASEMENT BY GLT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $569,769 | ExpenseAmt |
| Desc | ACQUISITION OF CONSERVATION EASEMENTS AND WETLAND PROPERTY. THIS PROGRAM ALSO INCLUDES PURCHASING PROPERTIES WITH FUNDING FROM DEVELOPERS PAID TO THE TRUST VIA THE IN-LIEU FEE AGREEMENT WITH THE ARMY CORPS OF ENGINEERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,353,676 | 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 | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 | false | QuidProQuoContributionsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Great Land Trust Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9072784998 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 L Street STE 200 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN BAKER | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARYN REA | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CORINNE SMITH | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK KROLOFF | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS MCQUEEN | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEN TAYLOR | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM STRATTON | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DALTON | ||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD LEFEBVRE | ||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHELDA DUFF | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHIE STRAUB | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MOLLY MCCAMMON | ||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELLEN KAZARY | ||||||
| Executive Director | 40.00 | $0 | $0 | $0 | Yes (X) | |
| PAT POURCHOT | ||||||
| Executive Director | 40.00 | $0 | $0 | $0 | Yes (X) | |
| PHILIP SHEPHARD | ||||||
| Executive Director | 40 | $117,260 | $11,079 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,260 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,079 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $70,205 | FundraisingAmt |
| Government Grants | $414,741 | GovernmentGrantsAmt |
| All Other Contributions | $713,911 | AllOtherContributionsAmt |
| Noncash Contributions | $3,556 | NoncashContributionsAmt |
| Total Contributions | $1,198,857 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Land conservation | Desc |
| Business | 238900 | BusinessCd |
| Total Revenue Column | $236,293 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $236,293 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,587 | TotalRevenueColumnAmt |
| Exclusion | $104,587 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,112,039 | SecuritiesAmt |
| Other | $190,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,103,904 | SecuritiesAmt |
| Other | $300,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,135 | SecuritiesAmt |
| Other | -$110,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$101,865 | TotalRevenueColumnAmt |
| Exclusion | -$101,865 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,482 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $70,205 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,544 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,062 | TotalRevenueColumnAmt |
| Exclusion | -$13,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,373 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,373 | TotalRevenueColumnAmt |
| Exclusion | $1,373 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,426,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236,293 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$8,967 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,142 | TotalAmt |
| Program Services | $72,160 | ProgramServicesAmt |
| Management And General | $28,769 | ManagementAndGeneralAmt |
| Fundraising | $6,213 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,793 | TotalAmt |
| Program Services | $350,810 | ProgramServicesAmt |
| Management And General | $52,930 | ManagementAndGeneralAmt |
| Fundraising | $28,053 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,813 | TotalAmt |
| Program Services | $12,667 | ProgramServicesAmt |
| Management And General | $2,120 | ManagementAndGeneralAmt |
| Fundraising | $1,026 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,761 | TotalAmt |
| Program Services | $48,978 | ProgramServicesAmt |
| Management And General | $7,630 | ManagementAndGeneralAmt |
| Fundraising | $3,153 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,217 | TotalAmt |
| Program Services | $35,413 | ProgramServicesAmt |
| Management And General | $6,962 | ManagementAndGeneralAmt |
| Fundraising | $2,842 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,724 | TotalAmt |
| Program Services | $18,182 | ProgramServicesAmt |
| Management And General | $341 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,480 | TotalAmt |
| Program Services | $9,066 | ProgramServicesAmt |
| Management And General | $50,330 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,683 | TotalAmt |
| Program Services | $40,683 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,116 | TotalAmt |
| Program Services | $4,541 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $8,554 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,674 | TotalAmt |
| Program Services | $13,593 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $81 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,136 | TotalAmt |
| Program Services | $14,896 | ProgramServicesAmt |
| Management And General | $1,918 | ManagementAndGeneralAmt |
| Fundraising | $1,322 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,868 | TotalAmt |
| Program Services | $4,626 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,550 | TotalAmt |
| Program Services | $44,941 | ProgramServicesAmt |
| Management And General | $8,178 | ManagementAndGeneralAmt |
| Fundraising | $3,431 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,659 | TotalAmt |
| Program Services | $6,723 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
| Fundraising | $311 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321 | TotalAmt |
| Program Services | $321 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,192 | TotalAmt |
| Program Services | $4,092 | ProgramServicesAmt |
| Management And General | $775 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Outreach | $30,516 | $19,489 | $192 | $10,835 |
| Land management | $52,437 | $50,823 | $0 | $1,614 |
| Land acquisitions | $588,256 | $570,019 | $0 | $18,237 |
| Training | $29,716 | $28,545 | $772 | $399 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,038 | TotalAmt |
| Program Services | $3,108 | ProgramServicesAmt |
| Management And General | $13,928 | ManagementAndGeneralAmt |
| Fundraising | $5,002 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622,092 | TotalAmt |
| Program Services | $1,353,676 | ProgramServicesAmt |
| Management And General | $176,366 | ManagementAndGeneralAmt |
| Fundraising | $92,050 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,818 | BOYAmt |
| EOY | $37,515 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,656,476 | BOYAmt |
| EOY | $3,393,543 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,875 | BOYAmt |
| EOY | $196,192 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,685 | BOYAmt |
| EOY | $357,351 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260 | BOYAmt |
| EOY | $3,529 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $169,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,559 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,019 | BOYAmt |
| EOY | $127,676 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,145,259 | BOYAmt |
| EOY | $3,728,629 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,329 | BOYAmt |
| EOY | $23,867 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,353,721 | BOYAmt |
| EOY | $7,868,302 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,958 | BOYAmt |
| EOY | $94,664 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,090,922 | BOYAmt |
| EOY | $2,810,798 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,500 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,333,380 | BOYAmt |
| EOY | $2,905,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,435,094 | BOYAmt |
| EOY | $765,452 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,250 | BOYAmt |
| EOY | $2,959,391 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,997 | BOYAmt |
| EOY | $1,237,997 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,020,341 | BOYAmt |
| EOY | $4,962,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,353,721 | BOYAmt |
| EOY | $7,868,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$195,909 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $138,406 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,115,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,001,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $815,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,620,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,198,857 | CurrentTaxYearAmt |
| Total | $9,752,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,115,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,001,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $815,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,620,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,198,857 | CurrentTaxYearAmt |
| Total | $9,752,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,752,018 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,587 | CurrentTaxYearAmt |
| Total | $478,387 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,308,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,666 | CurrentTaxYearAmt |
| Total | $2,344,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,575,388 | TotalSupportAmt |
| Public Support CY170 | 0.77550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Other 2011: 0. 2013: 741. 2014: 759. 2015: 1373. Description: Land management fees 2011: 310532. 2012: 271074. 2013: 216395. 2014: 1307816. 2015: 236293. | 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 | 32 | TotalEasementsCnt |
| Total Acreage | 9540.0 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 897 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $50,413 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,254,326 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $68,179 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,732 | OtherExpendituresAmt |
| End Year Balance | $1,311,773 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,314,028 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$48,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,906 | OtherExpendituresAmt |
| End Year Balance | $1,254,326 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,242,012 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $91,586 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,570 | OtherExpendituresAmt |
| End Year Balance | $1,314,028 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,201,612 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,833 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,433 | OtherExpendituresAmt |
| End Year Balance | $1,242,012 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,000 | BeginningYearBalanceAmt |
| Contributions | $1,006,157 | ContributionsAmt |
| Investment Earnings Or Losses | $139,085 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,630 | OtherExpendituresAmt |
| End Year Balance | $1,201,612 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05620 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,000 | OtherCostOrOtherBasisAmt |
| Book Value | $85,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,398 | OtherCostOrOtherBasisAmt |
| Book Value | $28,398 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,559 | DepreciationAmt |
| Book Value | $14,278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $127,676 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Fixed income securities | $1,482,453 | F |
| Equity securities | $2,246,176 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,728,629 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $1,545,827 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $138,407 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,375 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,545 | OtherRevenueAmt |
| Revenue Not Reported | $160,327 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,385,500 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,683 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,683 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,426,183 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,603,328 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,375 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $15,544 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,919 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,581,409 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,683 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,683 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,622,092 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | The endowment holds land, a barn, other buildings and investments for the purpose of protecting habitat for sandhill cranes and other wildlife on that land. The investments are intended to be held in perpetuity and provide cash flow for the expenditures necessary for maintenance and upkeep of the property. |
| Pt II, Line 5 | Inspection: Great Land Trust (GLT) inspects each property before accepting a conservation easement. GLT thoroughly evaluates whether the property meets the conservation values as defined by the IRS. Due diligence, including hazardous materials evaluation is conducted on each property. A baseline documentation report is created for conservation easement. Monitoring: GLT monitors each conservation easement at least once annually and records the current conditions of the easement property.Photos and written observations are documented and changes and potential violations are thoroughly documented. GLT makes contributions to a stewardship account to fund the annual monitoring of each conservation easement. Enforcement and violation: GLT intends that its conservation easement enforcement/violation policy conform to all requirements of law, The Land Trust Alliance Standards and Practices, and all other GLT policies. GLT maintains a conservation easement stewardship account which is funded by each conservation easement held by the GLT. This account will provide funds to legally enforce violations of a conservation easement held by GLT. The overall objectives of the violation response and enforcement are as follows: maintain the conservation purposes of the conservation easements; maintain the confidence in GLT's ability to enforce easement restrictions as a deterrent to other potential violators; protect GLT's legal rights and economic investment (if any) in the conservation easement; maintain the most constructive working relationship possible with the landowner; no one person should make decisions on whether a violation has occurred or on our response; maintain professionalism and integrity; where consistent with the foregoing objectives, balance the harm caused by the violation with the cost/benefit of the selected enforcement response; use litigation as a last resort and only when there is a meritorious legal basis for judicial action; and maintain consistent responses to similar conservation easement violations. Full policy available upon request. |
| Pt II, Line 9 | No value is assigned to conservation easements in the financial statements. Costs associated with conservation easements are expensed as they occur. |
| Pt XII, Line 4b | Rounding |
| Pt XI, Line 2d | Special event expenses netted for Form 990 |
| Pt XII, Line 2d | Same as above |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Winter Event | Event1Nm |
| Gross Receipts Event1 | $72,687 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,205 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,482 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,669 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,900 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,975 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,687 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,205 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,482 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,669 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,900 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,975 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,544 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,062 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Form 990 is reviewed at a board of directors meeting and approved prior to filing. |
| Pt VI, Line 12c | A conflict of interest statement is filled out annually by all board members and employees. |
| Pt VI, Line 15a | A board appointed committee completes an annual review of the executive director. Compensation is based on comparable salaries for the industry and Alaska. Contemporaneous documentation is kept of the annual review. |
| Pt VI, Line 19 | All governing documents, conflict of interest policy and financial statements are available to the public upon request. The financial statements are also available on the website. |
| Pt XI | Rounding |
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