2015-08-03T13:19:43-05:00 2014-06-30 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2013-07-01 222983688 FINGER LAKES LAND TRUST INC FING 6072759487 202 EAST COURT STREET ITHACA NY 14850 JAN SUWINSKI TREASURER 6072759487 2015-08-03 1 DAVID E ILES P00084929 6072725550 2013 2016-02-25 16:41:14Z X JAN SUWINSKI 202 EAST COURT STREET ITHACA NY 14850 3842934 0 X WWW.FLLT.ORG X 1989 NY THE FINGER LAKES LAND TRUST, INC. (THE LAND TRUST) IS A MEMBERSHIP-SUPPORTED, NON-PROFIT LAND CONSERVATION ORGANIZATION DEDICATED TO PROTECTING THOSE LANDS THAT DEFINE THE CHARACTER OF THE FINGER LAKES REGION OF UPSTATE NEW YORK. SINCE 1989, THE LAND TRUST HAS WORKED TO CONSERVE THE BEAUTIFUL, WILD, AND WORKING LANDSCAPES OF THE AREA BY ESTABLISHING NATURE PRESERVES WHICH ARE OPEN TO THE PUBLIC, HOLDING CONSERVATION EASEMENTS (VOLUNTARY LEGAL AGREEMENTS ON PRIVATE LANDS), EDUCATING FOR RESPONSIBLE STEWARDSHIP, AND COLLABORATING WITH LANDOWNERS, COMMUNITIES, AND LOCAL GOVERNMENTS. 17 17 14 49 11455 9680 3829338 3532924 0 0 30641 -497 6177 11815 3866156 3544242 0 0 0 0 597513 717641 0 0 179210 2157345 1656409 2754858 2374050 1111298 1170192 12772878 13996109 538471 420036 12234407 13576073 X THE FINGER LAKES LAND TRUST, INC. (THE LAND TRUST) IS A MEMBERSHIP-SUPPORTED, NON-PROFIT LAND CONSERVATION ORGANIZATION DEDICATED TO PROTECTING THOSE LANDS THAT DEFINE THE CHARACTER OF THE FINGER LAKES REGION OF UPSTATE NEW YORK. SINCE 1989, THE LAND TRUST HAS WORKED TO CONSERVE THE BEAUTIFUL, WILD, AND WORKING LANDSCAPES OF THE AREA BY ESTABLISHING NATURE PRESERVES WHICH ARE OPEN TO THE PUBLIC, HOLDING CONSERVATION EASEMENTS (VOLUNTARY LEGAL AGREEMENTS ON PRIVATE LANDS), EDUCATING FOR RESPONSIBLE STEWARDSHIP, AND COLLABORATING WITH LANDOWNERS, COMMUNITIES, AND LOCAL GOVERNMENTS. 0 0 2045545 OFFERING LANDOWNERS VOLUNTARY, DIRECT MEANS TO INSURE PERMANENT PROTECTION OF OPEN SPACE, AGRICULTURAL LAND, FORESTS, WETLANDS AND ANIMAL AND PLANT HABITATS. 2045545 1 1 0 1 0 0 1 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 21 0 1 14 1 1 1 0 0 0 0 0 0 0 0 1 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X BURCH CRAIG TREASURER 6072759487 202 EAST COURT STREET ITHACA NY 14850 BOB BRANCATO BOARD MEMBER 1.00 X 0 0 0 BURCH CRAIG TREASURER 1.00 X X 0 0 0 JOHN ALEXANDER SECRETARY 1.00 X X 0 0 0 EDWARD PREMO VICE PRESIDENT 1.00 X X 0 0 0 MARTI MACINSKI BOARD MEMBER 1.00 X 0 0 0 HOLLAND C GREGG III BOARD MEMBER, AT-LARGE 1.00 X 0 0 0 DAVE BIRCHENOUGH BOARD MEMBER 1.00 X 0 0 0 STU SCHWEIZER PRESIDENT 1.00 X X 0 0 0 PERCY BROWNING BOARD MEMBER 1.00 X 0 0 0 PHIL GREENBERG BOARD MEMBER 1.00 X 0 0 0 CARRIE POLLAK BOARD MEMBER 1.00 X X 0 0 0 MYRA SHULMAN BOARD MEMBER 1.00 X 0 0 0 DONALD SPECKER BOARD MEMBER 1.00 X 0 0 0 JAN SUWINSKI BOARD MEMBER 1.00 X 0 0 0 PATTY WEISSE BOARD MEMBER 1.00 X 0 0 0 MARIANNE YOUNG BOARD MEMBER 1.00 X 0 0 0 MARY JO YUNIS BOARD MEMBER 1.00 X 0 0 0 JAN SUWINSKI TREASURER(CURRENT) 1.00 X X 0 0 0 ANDREW ZEPP EXECUTIVE DIREC 40.00 X 105974 0 16441 105974 0 16441 1 0 0 0 0 X 3532924 1999718 3532924 19819 19819 360 360 46746 35291 11455 11455 11455 99085 144000 100015 163386 -930 -19386 -20316 -19386 -930 3544242 -19386 11455 19249 122414 85678 15889 20847 467899 327483 60733 79683 127328 89117 16527 21684 8201 8201 14596 14596 44649 24228 15452 4969 1570 1570 10115 6991 1296 1828 97851 69350 12327 16174 14341 11807 1059 1475 3530 2698 338 494 31948 22360 4147 5441 6160 6160 CONSERVATION EASEMENTS 765994 765994 PDR 567998 567998 POSTAGE AND PRINTING 41476 29029 5384 7063 FEES 11307 5035 4368 1904 36673 30047 3574 3052 2374050 2045545 149295 179210 1 -2 2613130 4715649 1092463 7835 134 224341 968 968 196180 38757 8914153 182708 7460352 8731445 1407299 277008 71 71 2280 37 12772878 13996109 17238 16974 5552 5552 458010 303250 10000 10000 47671 84260 538471 420036 X 2107789 2115462 3843438 3990331 6283180 7470280 12234407 13576073 12772878 13996109 1170192 171475 0 X X 0 1 X 1 0 X 1179395 5017697 3143273 1990839 3532924 14864128 1179395 5017697 3143273 1990839 3532924 14864128 3261440 11602688 37919 47982 47627 30641 -497 163672 5512 11967 9735 5817 10135 43166 15070966 15621 0.76990 0.77700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 17822 0 0 17822 0 PART II-B, LINE 1: MEETING WITH LEGISLATORS, THEIR STAFF, AND ADMINISTRATIVE OFFICIALS TO ADVANCE GENERAL FUNDING FOR LAND CONSERVATION ACTIVITIES AS WELL AS ADVANCEMENT OF SPECIFIC PROJECTS. SCHEDULE C, PART II-B LINE 1G THE AMOUNT SHOWN ON THIS LINE INCLUDES $3,226 OF EXPENSES RELATING TO ACTIVITIES IN WHICH THE EXECUTIVE DIRECTOR PARTICIPATED, SUCH AS SPENDING TIME WORKING ON DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, AND GOVERNMENT OFFICIALS. THE REMAINDER OF THE AMOUNT REPORTED, $14,216, MATCHES THE AMOUNT ON PAGE 10 OF FORM 990 REPORTED UNDER LOBBYING EXPENSES. X X X X 112 9444.00 1 1 910.00 16736 998988 244371 58455 1184904 978487 67670 880 46289 998988 976041 63203 8911 51846 978487 928843 96728 49530 976041 805204 85592 82114 230 43837 928843 1.00000 0 0 8486551 8486551 227936 83513 144423 121391 58508 62883 47957 37977 9980 30318 2710 27608 8731445 ACCRUED PAYROLL 76379 SECURITY DEPOSITS PAYABLE 7881 84260 3752007 171475 1000 35291 207766 3544241 0 3544241 2410341 1000 35291 36291 2374050 0 2374050 PART II, LINE 9: SEE ATTACHED STATEMENT PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 35,291. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 35,291. PART V - ENDOWMENT FUNDS 1G. COLUMN(A) ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS THE ENDOWMENT FUND BALANCE OF $1,184,904 IS REFLECTED IN THE TEMPORARILY RESTRICTED NET ASSET BALANCE OF $3,990,331. THE REMAINING BALANCE OF TEMPORARILY RESTRICTED NET ASSETS IS COMPRISED OF FUNDS THAT HAVE BEEN RESTRICTED BY DONORS FOR SPECIFIC PURPOSES AND DO NOT MEET THE DEFINITION OF ENDOWMENT FUNDS. X 2 30318 FAIR MARKET VALUE X 8 1334000 FAIR MARKET VALUE X 4 635400 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE ANNUAL FORM 990 IS REVIEWED BY THE TREASURER OF THE FINGER LAKES LAND TRUST BEFORE SIGNING AND MAILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE BOARD AND KEY EMPLOYEES ARE ASKED TO REVIEW THE POLICY AND REAFFIRM THEIR ACCEPTANCE AND UNDERSTANDING OF THE POLICY BY SIGNING A CERTIFICATION STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES AND REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON A COMPARISON OF OTHER SIMILAR SIZE AGENCIES IN THE AREA AND OTHER LAND TRUSTS. THE DISCUSSION AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS UPON REQUEST. AMENDED 990 AND RELATED SCHEDULES THE FORM 990 HAS BEEN AMENDED TO MAKE CHANGES TO THE FOLLOWING: 990 PAGE 9 PART VIII LINE 1 G, SCHEDULE B AND SCHEDULE M. THE REASON FOR THE CHANGE TO 990 PAGE 9 PART VIII LINE 1G WAS TO CORRECT THE AMOUNT IN NON-CASH CONTRIBUTIONS SO THAT THE AMOUNT ON THIS PAGE WOULD MATCH THE TOTAL REPORTED ON SCHEDULE M. SCHEDULE B WAS CHANGED TO UPDATE THE DESCRIPTION ON PROPERTIES DONATED BY LUA CORP. (DONOR NUMBER 8). SCHEDULE M WAS UPDATED TO SHOW THE FOLLOWING ON LINE 17: THE NUMBER OF CONTRIBUTIONS CHANGED FROM 5 TO 4 TO CORRECTLY REPRESENT THE NUMBER OF LAND PARCELS DONATED. THE DOLLAR AMOUNT HAS INCREASED TO $635,400 FROM $377,000 TO CORRECTLY REPORT THE VALUE OF THOSE DONATED LANDS. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.