2015-02-11T13:15:38-06:00 2014-06-30 680204223 ULLRICH DELEVATI CPAS 433 2ND ST STE 106 WOODLAND CA 956954065 990 2013-07-01 680160105 YOLO LAND TRUST YOLO 5306621110 PO BOX 1196 WOODLAND CA 957761196 MICHELE CLARK EXECUTIVE DIRECTOR 5306621110 2015-02-15 true ANTHONY J DELEVATI CPA P01225873 5306666671 2014-12-17 X 2013 2016-02-25 16:41:14Z MICHELE CLARK PO BOX 1196 WOODLAND CA 957761196 686784 false X WWW.YOLOLANDTRUST.ORG X 1988 CA THE MISSION OF YOLO LAND TRUST IS TO PROTECT AGRICULTURAL AND HABITAT LAND IN YOLO COUNTY. 14 14 3 2 0 203559 243616 770829 358872 50283 54225 16290 18312 1040961 675025 0 0 139922 143021 0 30251 274480 290086 414402 433107 626559 241918 6208825 6574677 1214 613 6207611 6574064 THE MISSION OF YOLO LAND TRUST IS TO PROTECT AGRICULTURAL AND HABITAT LAND IN YOLO COUNTY. false false 333415 IN CONTINUING TO ASSIST LANDOWNERS IN CONSERVING PRIME AGRICULTURAL LAND IN YOLO COUNTY, YOLO LAND TRUST ACQUIRED ONE AGRICULTURAL CONSERVATION EASEMENTS DURING THE CURRENT YEAR. THE ORGANIZATION ONCE AGAIN HELD ITS ANNUAL EVENT, DAY IN THE COUNTRY, WHICH SERVES TO PROMOTE PUBLIC AWARENESS OF THE IMPORTANCE OF AGRICULTURE AND THE NEED TO PRESERVE IT BY SPOTLIGHTING VARIOUS AREAS OF FARMING AND WILDLIFE HABITAT. IN ADDITION TO HOLDING SPECIAL EVENTS TO EDUCATE THE PUBLIC, YOLO LAND TRUST WORKS YEAR-ROUND TO MONITOR AND INSPECT THE EASEMENTS UNDER ITS CARE. THE ORGANIZATION ALSO LEASES OUT THE ELKHORN FARM TO ACTIVE FARMING AS PART OF ITS EFFORTS TO PRESERVE PRIME AGRICULTURAL LAND. 333415 true true false false false false true false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 10 0 true 3 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false CA X X X MICHELE CLARK 5306621110 221 WEST COURT STREET SUITE 5 WOODLAND CA 95695 X MARY KIMBALL BOARD MEMBER 0.50 X 0 0 0 KATHY WARD PRESIDENT 1.00 X X 0 0 0 KRISTEN A BENNETT VICE PRESIDE 1.00 X X 0 0 0 MARSHA ANDERSON BOARD MEMBER 0.50 X 0 0 0 CHUCK MOORE BOARD MEMBER 0.50 X 0 0 0 CAROL MURPHY BOARD MEMBER 0.50 X 0 0 0 PETER HUNTER BOARD MEMBER 0.50 X 0 0 0 BOB MARR BOARD MEMBER 0.50 X 0 0 0 CHRIS SINCLAIR TREASURER 1.00 X X 0 0 0 CHRIS SCHEURING BOARD MEMBER 0.50 X 0 0 0 CHARLES TYSON SECRETARY 1.00 X X 0 0 0 ROBIN BARAL BOARD MEMBER 0.50 X 0 0 0 CASEY WALSH CADY BOARD MEMBER 0.50 X 0 0 0 RICHARD REED BOARD MEMBER 0.50 X 0 0 0 false false false 52614 191002 243616 ELKHORN FARM INCOME 225335 225335 EASEMENT COST REIMBURSEMENTS 133537 133537 358872 54225 54225 30071 52614 11759 18312 675025 358872 54225 89009 53405 17802 17802 38534 36607 1927 3915 2349 783 783 11563 6937 2313 2313 9216 9216 19285 19285 22468 13480 4494 4494 970 970 9677 8535 571 571 16899 10139 3380 3380 112 112 1620 1620 6467 767 5444 256 ELKHORN FARM EXPENSES 178006 178006 LEGAL MONITORING 16776 16776 EASEMENT TRANSACTIONS 3488 3488 DUES & SUBSCRIPTIONS 3260 1956 652 652 1842 1842 433107 333415 69441 30251 237761 263953 3780118 8700 3768321 3771418 2202743 2539306 6208825 6574677 1214 613 1214 613 X 6207611 6574064 6207611 6574064 6208825 6574677 241918 124535 X false false false X 108548 108823 80804 203559 243616 745350 108548 108823 80804 203559 243616 745350 15303 730047 27180 49920 51563 45768 54225 228656 394299 450288 147649 595878 422727 2010841 2984847 388943 0.24460 0.70720 X PART II, LINE 10 OTHER INCOME 676,258 EASEMENT COST REIMBURSEMENTS 1,334,583 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 59 10698.00 1 true 400.00 15000 true 1823014 42476 154133 2019622 1445460 343938 34616 1000 1823014 1406475 24468 14517 1445460 1160064 122453 123960 1406475 934157 233305 -7397 1160064 0.76550 0.04460 0.18990 false false 3765000 3765000 15118 8700 6418 3771418 SCHEDULE D, PAGE 1, PART II, LINE 9 YOLO LAND TRUST DOES NOT CAPITALIZE DONATED CONSERVATION EASEMENTS AND THEREFORE DOES NOT RECOGNIZE REVENUE ON THE DONATION OF AN EASEMENT. SCHEDULE D, PAGE 2, PART V, LINE 4 A PERMANENTE ENDOWMENT WAS ESTABLISHED, THE INCOME OF WHICH IS TO BE USED FOR THE MONITORING AND MAINTANCE OF THE HERSHEY EASEMENT. MULTIPLE TEMPORARY ENDOWMENTS HAVE BEEN ESTABILISHED FOR SPECIFIC EASEMENT MONITORING AND MAINTENANCE REQUIREMENTS. ONE TEMPORARY ENDOWMENT WAS ESTABLISED FOR FUTURE ENDOWMENT ACQUISTIONS. THE BOARD DESIGNATED QUASI ENDOWMENTS ARE FUNDS SET ASIDE TO ENDOW THE MONITORING, MAINTENANCE AND ACQUISITION REQUIREMENTS OF THE CURRENT AND FUTURE ENDOWMENTS HELD BY THE YOLO LAND TRUST. CA ANNUAL DAY IN C 82685 52614 30071 11759 82685 52614 30071 11759 11759 18312 BEAMER STREET STORAGE PAST PRESIDENT 282 STORAGE SPACE RENTAL false REDWATER MANAGEMENT BROS OF PAST PR 9600 OFFICE SPACE RENTAL false FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED AND PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE REVIEWS THE RETURN AND MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY. CONFLICTS, IF ANY, ARE REVIEWED BY THE GOVERNANCE COMMITTEE TO DETERMINE IF IT IS SEVERE ENOUGH FOR A MEMBER'S RECUSEMENT OR POSSIBLE DEPARTURE FROM THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS COMPARED ANNUALLY WITH THE LAND TRUST ALLIANCE COMPENSATION STUDY FOR EXECUTIVE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON INVESTMENT 124,535