MOUNTAIN AREA LAND TRUST: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MOUNTAIN AREA LAND TRUST (EIN 84-6256809)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-07-07
IRS object ID: 201611899349300811
Schema version: 2015v2.1
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	2016-07-07T11:33:52-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	BRIAN BALLARD	PersonNm
Person Title	PAST PRESIDENT	PersonTitleTxt
Phone	3036790950	PhoneNum
Signature	2016-07-06	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	2016-07-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	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	$437,560	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	110	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$428,052	PYContributionsGrantsAmt
CY Contributions Grants	$331,535	CYContributionsGrantsAmt
PY Program Service Revenue	$32,600	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,177	CYProgramServiceRevenueAmt
PY Investment Income	$15,066	PYInvestmentIncomeAmt
CY Investment Income	$19,799	CYInvestmentIncomeAmt
PY Other Revenue	$77,629	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$553,347	PYTotalRevenueAmt
CY Total Revenue	$383,511	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$278,325	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$253,438	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$38,460	CYTotalFundraisingExpenseAmt
PY Other Expenses	$123,362	PYOtherExpensesAmt
CY Other Expenses	$94,299	CYOtherExpensesAmt
PY Total Expenses	$401,687	PYTotalExpensesAmt
CY Total Expenses	$347,737	CYTotalExpensesAmt
PY Revenues Less Expenses	$151,660	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,774	CYRevenuesLessExpensesAmt
Total Assets BOY	$671,372	TotalAssetsBOYAmt
Total Assets EOY	$672,960	TotalAssetsEOYAmt
Total Liabilities BOY	$10,974	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,545	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$660,398	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$667,415	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	$144,118	ExpenseAmt
Revenue	$22,177	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	$34,747	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	$105,090	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	$283,955	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	12	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KEVIN RUBLE
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROD MORGAN
PRESIDENT EL	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT WINGET
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIM PETTERSON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN BALLARD
PAST PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIM DAVIS
DIRECTOR	2.00	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 REAGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KARI TORGERSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LORI WEIGEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEANNE BEAUDRY
EXECUTIVE DI	40.00		Yes (X)	$78,584	$0	$4,800

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$78,584	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	$26,295	FundraisingAmt
All Other Contributions	$305,240	AllOtherContributionsAmt
Total Contributions	$331,535	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSERVATION EASEMENT	900099	$22,177	$22,177
LAND STEWARDSHIP FEES	900099	$10,000	$10,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,177	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,137	TotalRevenueColumnAmt
Exclusion	$6,137	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,662	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,662	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,662	TotalRevenueColumnAmt
Exclusion	$13,662	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$54,049	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$26,295	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$54,049	FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$383,511	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,177	RelatedOrExemptFuncIncomeAmt
Exclusion	$19,799	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$78,584	TotalAmt
Program Services	$70,726	ProgramServicesAmt
Management And General	$3,929	ManagementAndGeneralAmt
Fundraising	$3,929	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$150,639	TotalAmt
Program Services	$119,067	ProgramServicesAmt
Management And General	$13,555	ManagementAndGeneralAmt
Fundraising	$18,017	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	$19,415	TotalAmt
Program Services	$16,075	ProgramServicesAmt
Management And General	$1,481	ManagementAndGeneralAmt
Fundraising	$1,859	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$42	TotalAmt
Program Services	$42	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,800	TotalAmt
Program Services	$4,767	ProgramServicesAmt
Management And General	$450	ManagementAndGeneralAmt
Fundraising	$583	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,050	TotalAmt
Program Services	$1,732	ProgramServicesAmt
Management And General	$149	ManagementAndGeneralAmt
Fundraising	$169	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$938	TotalAmt
Program Services	$725	ProgramServicesAmt
Fundraising	$213	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,725	TotalAmt
Program Services	$3,949	ProgramServicesAmt
Management And General	$399	ManagementAndGeneralAmt
Fundraising	$377	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,099	TotalAmt
Program Services	$6,706	ProgramServicesAmt
Management And General	$618	ManagementAndGeneralAmt
Fundraising	$775	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,127	TotalAmt
Program Services	$12,525	ProgramServicesAmt
Management And General	$1,154	ManagementAndGeneralAmt
Fundraising	$1,448	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,539	TotalAmt
Program Services	$6,242	ProgramServicesAmt
Management And General	$575	ManagementAndGeneralAmt
Fundraising	$722	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,172	TotalAmt
Program Services	$4,508	ProgramServicesAmt
Management And General	$95	ManagementAndGeneralAmt
Fundraising	$569	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,309	TotalAmt
Program Services	$6,052	ProgramServicesAmt
Management And General	$557	ManagementAndGeneralAmt
Fundraising	$700	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACT SERVICES	$7,875	$2,381	$219	$5,275
DUES AND SUBSCRIPTIONS	$7,628	$7,072	$556
LAND CONSERVATION FEES	$6,462	$6,320	$63	$79
EQUIPMENT EXPENSE	$6,067	$5,023	$463	$581

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,466	TotalAmt
Program Services	$5,723	ProgramServicesAmt
Management And General	$819	ManagementAndGeneralAmt
Fundraising	$2,924	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$347,737	TotalAmt
Program Services	$283,955	ProgramServicesAmt
Management And General	$25,322	ManagementAndGeneralAmt
Fundraising	$38,460	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$204,607	BOYAmt
EOY	$143,844	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,832	BOYAmt
EOY	$9,979	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$154,545	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$145,545	BOYAmt
EOY	$154,545	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$295,763	BOYAmt
EOY	$281,352	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,625	BOYAmt
EOY	$83,240	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$671,372	BOYAmt
EOY	$672,960	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,974	BOYAmt
EOY	$5,545	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,974	BOYAmt
EOY	$5,545	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$364,285	BOYAmt
EOY	$405,517	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,140	BOYAmt
EOY	$121,072	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,973	BOYAmt
EOY	$140,826	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$660,398	BOYAmt
EOY	$667,415	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$671,372	BOYAmt
EOY	$672,960	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$35,774	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$28,757	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	$169,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$222,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$333,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$428,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$331,535	CurrentTaxYearAmt
Total	$1,484,656	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,201	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$165,870	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,226	CurrentTaxYearAmt
Total	$605,265	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$331,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$307,633	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$499,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$533,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$417,761	CurrentTaxYearAmt
Total	$2,089,921	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,161	CurrentTaxYearAmt
Total	$431,794	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,952	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,470	CurrentTaxYearAmt
Total	$170,298	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,631	CurrentTaxYearAmt
Total	$602,092	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,487,829	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,137	CurrentTaxYearAmt
Total	$56,797	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,137	CurrentTaxYearAmt
Total	$56,797	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$336,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$323,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$514,434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$548,713	CurrentTaxYearMinus1YearAmt
Current Tax Year	$423,898	CurrentTaxYearAmt
Total	$2,146,718	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.69310	PublicSupportCY509Pct
Public Support PY509	0.69780	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	69	TotalEasementsCnt
Total Acreage	20808.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	650.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$34,747	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$161,000	BeginningYearBalanceAmt
Contributions	$45,750	ContributionsAmt
Investment Earnings Or Losses	-$2,806	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,765	OtherExpendituresAmt
End Year Balance	$199,179	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.45340	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.54660	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	$154,545	OtherCostOrOtherBasisAmt
Book Value	$154,545	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$154,545	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	COMMUNITY FIRST FOUNDATION	Desc
Book Value	$281,352	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$281,352	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CASH-BOARD DESIGNATED	Desc
Book Value	$83,240	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$83,240	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$359,658	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$28,757	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,904	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$23,853	RevenueNotReportedAmt
Revenue Subtotal	$383,511	RevenueSubtotalAmt
Total Revenue Per Form990	$383,511	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$352,641	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,904	DonatedServicesUseFcltsAmt
Expenses Not Reported	$4,904	ExpensesNotReportedAmt
Expenses Subtotal	$347,737	ExpensesSubtotalAmt
Total Expenses Per Form990	$347,737	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2015, 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	$67,289	GrossReceiptsEvent1Amt
Charitable Contri Event1	$15,048	CharitableContriEvent1Amt
Gross Revenue Event1	$52,241	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$12,800	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$13,613	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,687	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$17,141	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$67,289	GrossReceiptsTotalAmt
Charitable Contributions Tot	$15,048	CharitableContributionsTotAmt
Gross Revenue Total Events	$52,241	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$12,800	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$13,613	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,687	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$17,141	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$52,241	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	2	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.