GREAT LAND TRUST INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GREAT LAND TRUST INC (EIN 92-0155014)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-02-02
IRS object ID
201500339349300955
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-02-02T15:46:06-08:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stevens & Reppel APCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13900 Arctic Blvd Ste 202AddressLine1
CityAnchorageCity
StateAKState
ZIP Code995035781ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920155014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Great Land Trust IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone9072784998PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 101272AddressLine1
CityAnchorageCity
StateAKState
ZIP Code995101272ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY MCCAMMONPersonNm
Person TitleCHAIRPersonTitleTxt
Phone9072784998PhoneNum
Signature2015-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD N STEVENS CPAPreparerPersonNm
Phone9075696060PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMOLLY MCCAMMONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 101272AddressLine1
CityAnchorageCity
StateAKState
ZIP Code99510ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,578,865GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.greatlandtrust.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionThe mission of Great Land Trust is to work with willing landowners and other partners to conserve Southcentral Alaska's lands and waters.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,001,523PYContributionsGrantsAmt
CY Contributions Grants$727,885CYContributionsGrantsAmt
PY Program Service Revenue$271,074PYProgramServiceRevenueAmt
CY Program Service Revenue$303,987CYProgramServiceRevenueAmt
PY Investment Income$49,924PYInvestmentIncomeAmt
CY Investment Income$115,779CYInvestmentIncomeAmt
CY Other Revenue$741CYOtherRevenueAmt
PY Total Revenue$1,322,521PYTotalRevenueAmt
CY Total Revenue$1,148,392CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$384,139PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$574,094CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,661CYTotalFundraisingExpenseAmt
PY Other Expenses$782,683PYOtherExpensesAmt
CY Other Expenses$692,180CYOtherExpensesAmt
PY Total Expenses$1,166,822PYTotalExpensesAmt
CY Total Expenses$1,266,274CYTotalExpensesAmt
PY Revenues Less Expenses$155,699PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$117,882CYRevenuesLessExpensesAmt
Total Assets BOY$6,988,400TotalAssetsBOYAmt
Total Assets EOY$8,793,010TotalAssetsEOYAmt
Total Liabilities BOY$2,342,768TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,141,441TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,645,632NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,651,569NetAssetsOrFundBalancesEOYAmt
MissionThe mission of Great Land TrustMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$650,389ExpenseAmt
Revenue$161,385RevenueAmt
DescCONSERVATION OF SOUTHCENTRAL ALASKA'S WETLANDS, OPEN SPACES AND CRITICAL HABITAT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,902ExpenseAmt
Revenue$55,010RevenueAmt
DescSTEWARDSHIP AND MONITORING OF ALL CONSERVATION EASEMENTS CURRENTLY OWNED BY THE GREAT LAND TRUST.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$315,895ExpenseAmt
Revenue$87,592RevenueAmt
DescACQUISITION OF CONSERVATION EASEMENTS AND WETLAND PROPERTY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$992,186TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed1Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Great Land Trust IncBusinessNameLine1
FieldValueIRS element (for citing)
Phone9072784998PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 L Street STE 200AddressLine1
CityAnchorageCity
StateAKState
ZIP Code99501ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN BAKER
Director2.00Yes (X)$0$0$0
GARY BAUGH
Director2.00Yes (X)$0$0$0
CARYN REA
Director2.00Yes (X)$0$0$0
MARTY RUTHERFORD
Director2.00Yes (X)$0$0$0
CORINNE SMITH
Director2.00Yes (X)$0$0$0
JIM STRATTON
Director2.00Yes (X)$0$0$0
MARK DALTON
Director2.00Yes (X)$0$0$0
KEN TAYLOR
Director2.00Yes (X)$0$0$0
RICHARD LEFEBVRE
Vice Chair2.00Yes (X)$0$0$0Yes (X)
SHELDA DUFF
Treasurer2.00Yes (X)$0$0$0Yes (X)
CATHIE STRAUB
Secretary2.00Yes (X)$0$0$0Yes (X)
MOLLY MCCAMMON
Chair2.00Yes (X)$0$0$0Yes (X)
PHILIP SHEPHARD
Executive Director40.00$100,319$0$10,802Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,319TotalReportableCompFromOrgAmt
Total Other Compensation$10,802TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$62,121FundraisingAmt
Government Grants$306,984GovernmentGrantsAmt
All Other Contributions$358,780AllOtherContributionsAmt
Noncash Contributions$7,600NoncashContributionsAmt
Total Contributions$727,885TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
Stewardship revenue238900$55,010
Land Mgmt: Land Conservat238900$161,385
Land Aquisitions: revenue238900$87,592
FieldValueIRS element (for citing)
Total Program Service Revenue$303,987TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,963TotalRevenueColumnAmt
Exclusion$80,963ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,456,789SecuritiesAmt
Other$8,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,422,873SecuritiesAmt
Other$7,600OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,916SecuritiesAmt
Other$900OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,816TotalRevenueColumnAmt
Exclusion$34,816ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$62,121ContriRptFundraisingEventAmt
Gross Sales Of Inventory$741GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$741TotalRevenueColumnAmt
Related Or Exempt Func Income$741RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,148,392TotalRevenueColumnAmt
Related Or Exempt Func Income$304,728RelatedOrExemptFuncIncomeAmt
Exclusion$115,779ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,000TotalAmt
Program Services$84,730ProgramServicesAmt
Management And General$12,773ManagementAndGeneralAmt
Fundraising$8,497FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$359,178TotalAmt
Program Services$275,442ProgramServicesAmt
Management And General$51,382ManagementAndGeneralAmt
Fundraising$32,354FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,338TotalAmt
Program Services$9,644ProgramServicesAmt
Management And General$1,900ManagementAndGeneralAmt
Fundraising$1,794FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,589TotalAmt
Program Services$41,958ProgramServicesAmt
Management And General$7,672ManagementAndGeneralAmt
Fundraising$4,959FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,989TotalAmt
Program Services$29,803ProgramServicesAmt
Management And General$5,749ManagementAndGeneralAmt
Fundraising$5,437FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$807TotalAmt
Program Services$310ProgramServicesAmt
Management And General$466ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$45,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$31,648TotalAmt
Program Services$31,648ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,534TotalAmt
Program Services$12,900ProgramServicesAmt
Management And General$435ManagementAndGeneralAmt
Fundraising$3,199FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,218TotalAmt
Program Services$15,372ProgramServicesAmt
Management And General$2,811ManagementAndGeneralAmt
Fundraising$5,035FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,831TotalAmt
Program Services$15,423ProgramServicesAmt
Management And General$3,526ManagementAndGeneralAmt
Fundraising$2,882FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,379TotalAmt
Program Services$6,346ProgramServicesAmt
Management And General$1,160ManagementAndGeneralAmt
Fundraising$873FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,263TotalAmt
Program Services$70,446ProgramServicesAmt
Management And General$12,643ManagementAndGeneralAmt
Fundraising$8,174FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,127TotalAmt
Program Services$6,360ProgramServicesAmt
Management And General$466ManagementAndGeneralAmt
Fundraising$301FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,794TotalAmt
Program Services$5,222ProgramServicesAmt
Management And General$955ManagementAndGeneralAmt
Fundraising$617FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Outreach$32,248$47$0$32,201
Land management$57,072$53,398$466$3,208
Land acquisitions$315,895$315,895$0$0
Training$26,367$15,859$9,052$1,456

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,997TotalAmt
Program Services$1,383ProgramServicesAmt
Management And General$3,971ManagementAndGeneralAmt
Fundraising$2,643FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,266,274TotalAmt
Program Services$992,186ProgramServicesAmt
Management And General$160,427ManagementAndGeneralAmt
Fundraising$113,661FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,798BOYAmt
EOY$20,336EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,933,954BOYAmt
EOY$4,154,828EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$146,312BOYAmt
EOY$134,297EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$17,638BOYAmt
EOY$1,021,812EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$1,395EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$677,028LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,420LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$643,407BOYAmt
EOY$645,608EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,076,890BOYAmt
EOY$2,768,856EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$126,401BOYAmt
EOY$45,878EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,988,400BOYAmt
EOY$8,793,010EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,270BOYAmt
EOY$105,647EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,308,498BOYAmt
EOY$4,035,794EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,342,768BOYAmt
EOY$4,141,441EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,429,671BOYAmt
EOY$2,295,424EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$977,964BOYAmt
EOY$1,118,148EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,237,997BOYAmt
EOY$1,237,997EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,645,632BOYAmt
EOY$4,651,569EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,988,400BOYAmt
EOY$8,793,010EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$117,882ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$123,820NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$574,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,671,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,115,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,001,523CurrentTaxYearMinus1YearAmt
Current Tax Year$815,477CurrentTaxYearAmt
Total$14,178,956TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$574,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,671,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,115,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,001,523CurrentTaxYearMinus1YearAmt
Current Tax Year$815,477CurrentTaxYearAmt
Total$14,178,956TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,178,956PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,123CurrentTaxYearMinus1YearAmt
Current Tax Year$80,963CurrentTaxYearAmt
Total$513,453TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$310,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271,074CurrentTaxYearMinus1YearAmt
Current Tax Year$216,395CurrentTaxYearAmt
Total$798,001TotalAmt
FieldValueIRS element (for citing)
Total Support$15,490,410TotalSupportAmt
Public Support CY1700.91530PublicSupportCY170Pct
Public Support PY1700.92870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt II Line 10Description: Other
Pt II Line 102009: 0.
Pt II Line 102010: 0.
Pt II Line 102011: 0.
Pt II Line 10Description: Service fees
Pt II Line 102011: 310532.
Pt II Line 102012: 271074.
Pt II Line 102013: 216395.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements26TotalEasementsCnt
Total Acreage8015.0TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement634StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$25,902ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (true)Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,242,012BeginningYearBalanceAmt
Investment Earnings Or Losses$91,586InvestmentEarningsOrLossesAmt
Other Expenditures$19,570OtherExpendituresAmt
End Year Balance$1,314,028EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,201,612BeginningYearBalanceAmt
Investment Earnings Or Losses$72,833InvestmentEarningsOrLossesAmt
Other Expenditures$32,433OtherExpendituresAmt
End Year Balance$1,242,012EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,000BeginningYearBalanceAmt
Contributions$1,006,157ContributionsAmt
Investment Earnings Or Losses$139,085InvestmentEarningsOrLossesAmt
Other Expenditures$28,630OtherExpendituresAmt
End Year Balance$1,201,612EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,000BeginningYearBalanceAmt
End Year Balance$85,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,000BeginningYearBalanceAmt
End Year Balance$85,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.94210PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05790TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$595,110OtherCostOrOtherBasisAmt
Book Value$595,110BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,398OtherCostOrOtherBasisAmt
Book Value$28,398BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,520OtherCostOrOtherBasisAmt
Depreciation$31,420DepreciationAmt
Book Value$22,100BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$645,608TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Fixed income securities$1,419,360F
Equity securities$1,273,412F
Broad commodities$41,242F
Other$34,842F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$2,768,856TotalBookValueProgramRltdAmt
Total Rev Etc Audited Fincl Stmt$1,241,464TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$123,823NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$900DonatedServicesAndUseFcltsAmt
Other Revenue-$31,651OtherRevenueAmt
Revenue Not Reported$93,072RevenueNotReportedAmt
Revenue Subtotal$1,148,392RevenueSubtotalAmt
Total Revenue Per Form990$1,148,392TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,235,527TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$900DonatedServicesUseFcltsAmt
Other Expenses Included-$31,647OtherExpensesIncludedAmt
Expenses Not Reported-$30,747ExpensesNotReportedAmt
Expenses Subtotal$1,266,274ExpensesSubtotalAmt
Total Expenses Per Form990$1,266,274TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V Line 4The 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 5Inspection: Great Land Trust (GLT) inspects each property before accepting a conservation easement. GLT thoroughly
Pt II Line 5EVALUATES 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 CO

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Winter EventNameOfEvent1Amt
Gross Receipts Event1$39,927GrossReceiptsEvent1Amt
Charitable Contri Event1$39,927CharitableContriEvent1Amt
Name Of Event2ValleyNameOfEvent2Amt
Gross Receipts Event2$22,194GrossReceiptsEvent2Amt
Charitable Contri Event2$22,194CharitableContriEvent2Amt
Gross Receipts Total$62,121GrossReceiptsTotalAmt
Charitable Contributions Tot$62,121CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe Form 990 is reviewed at a board of directors meeting
Pt VI, Line 11band approved prior to filing.
Pt VI, Line 12cA conflict of interest statement is filled out annually
Pt VI, Line 12cby all employees and board members.
Pt VI, Line 15aA board appointed committee completes an annual review
Pt VI, Line 15aof the executive director. Compensation is based
Pt VI, Line 15aon comparable salaries in the industry and for Alaska.
Pt VI, Line 15aContemporaneous documentation is kept of the annual
Pt VI, Line 15areview.
Pt VI, Line 19All governing documents, conflict of interest policy, and
Pt VI, Line 19financial statements are available to the public upon
Pt VI, Line 19request. The financial statements are also available on the website.

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