KANSAS LAND TRUST INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: KANSAS LAND TRUST INC (EIN 48-1090912)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-12
IRS object ID: 201423169349300882
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-12T15:00:58-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	481066439	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERBERICH TRAHAN & CO PA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3630 SW BURLINGAME ROAD	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	666112050	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	481090912	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KANSAS LAND TRUST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	KANS	BusinessNameControlTxt
Phone	7857493297	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 EAST 13TH STREET	AddressLine1
City	LAWRENCE	City
State	KS	State
ZIP Code	66044	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GINEVERA MOORE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7857493297	PhoneNum
Signature	2014-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHERYL G HAYWARD	PreparerPersonNm
PTIN	P00016097	PTIN
Phone	7852343427	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GINEVERA MOORE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 EAST 13TH STREET	AddressLine1
City	LAWRENCE	City
State	KS	State
ZIP Code	66044	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$498,951	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KLT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	TO PROTECT AND PRESERVE LANDS OF NATURAL, ECOLOGICAL, SCENIC, HISTORIC, AGRICULTURAL, OR RECREATIONAL SIGNIFICANCE IN KANSAS VIA CONSERVATION EASEMENTS, PURCHASE OR OTHER MEANS, AND TO ENGAGE IN ANY OTHER LAWFUL ACTIVITY IN THE STATE OF KANSAS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$364,134	PYContributionsGrantsAmt
CY Contributions Grants	$347,479	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$139,585	CYProgramServiceRevenueAmt
PY Investment Income	$2,011	PYInvestmentIncomeAmt
CY Investment Income	$1,939	CYInvestmentIncomeAmt
PY Other Revenue	$6,965	PYOtherRevenueAmt
CY Other Revenue	$7,547	CYOtherRevenueAmt
PY Total Revenue	$373,110	PYTotalRevenueAmt
CY Total Revenue	$496,550	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$173,313	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$177,249	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,744	CYTotalFundraisingExpenseAmt
PY Other Expenses	$928,988	PYOtherExpensesAmt
CY Other Expenses	$336,925	CYOtherExpensesAmt
PY Total Expenses	$1,102,301	PYTotalExpensesAmt
CY Total Expenses	$514,174	CYTotalExpensesAmt
PY Revenues Less Expenses	-$729,191	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$17,624	CYRevenuesLessExpensesAmt
Total Assets BOY	$748,332	TotalAssetsBOYAmt
Total Assets EOY	$730,708	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$748,332	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$730,708	NetAssetsOrFundBalancesEOYAmt
Mission	THE KANSAS LAND TRUST IS A NON-PROFIT ORGANIZATION THAT PROTECTS AND PRESERVES LAND OF ECOLOGICAL, AGRICULTURAL, SCENIC, HISTORIC, OR RECREATIONAL SIGNIFICANCE IN KANSAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$428,354	ExpenseAmt
Desc	SECURING EASEMENTS FOR PRESERVATION OF NATURAL RESOURCES. THESE EASEMENTS PRESERVE AREAS OF NATIVE TALLGRASS PRAIRIE, REPLANTED PRAIRIE, RIPARIAN AREAS, UPLAND WOODLANDS, CROPLAND, RANCHLAND, AND OTHER OPEN SPACE. PROTECTED CONSERVATION VALUES ASSOCIATED WITH THESE AREAS INCLUDE: ECOLOGICAL DIVERSITY, WILDLIFE HABITAT, WATER QUALITY, PRODUCTIVE SOILS, AGRICULTURAL FARM AND RANCH PRODUCTION, AND SCENIC OPEN SPACE APPRECIATION. SUCH PROTECTION PROVIDES A SIGNIFICANT PUBLIC BENEFIT OF GREAT IMPORTANCE TO THE PEOPLE OF KANSAS AND THE UNITED STATES.	Desc
Total Program Service Expenses	$428,354	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KANSAS LAND TRUST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7857493297	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 E 13TH ST	AddressLine1
City	LAWRENCE	City
State	KS	State
ZIP Code	660443502	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BEVERLEY WORSTER
DIRECTOR	0.00	Yes (X)	$0	$0	$0
CATHERINE HAUBER
DIRECTOR	0.00	Yes (X)	$0	$0	$0
KELLY KINDSCHER
SECRETARY	0.00	Yes (X)	$0	$0	$0	Yes (X)
VALERIE WRIGHT
DIRECTOR	0.00	Yes (X)	$0	$0	$0
SUSAN IVERSEN
DIRECTOR	0.00	Yes (X)	$0	$0	$0
MYRL DUNCAN
DIRECTOR	0.00	Yes (X)	$0	$0	$0
BURKE GRIGGS
DIRECTOR	0.00	Yes (X)	$0	$0	$0
CHAD VOIGT
VICE PRESIDENT	0.00	Yes (X)	$0	$0	$0	Yes (X)
ELIZABETH MILLER
DIRECTOR	0.00	Yes (X)	$0	$0	$0
CHELSI HAYDEN
PRESIDENT	0.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE WILDGEN
TREASUER	0.00	Yes (X)	$0	$0	$0	Yes (X)
GINEVERA MOORE
EXECUTIVE DIRECTOR	40.00		$53,980	$0	$5,760	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$53,980	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,760	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$274,410	GovernmentGrantsAmt
All Other Contributions	$73,069	AllOtherContributionsAmt
Total Contributions	$347,479	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT FEE	999999	$118,306	$118,306
STEWARDSHIP FUNDS	999999	$21,279	$21,279

Field	Value	IRS element (for citing)
Total Program Service Revenue	$139,585	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,939	TotalRevenueColumnAmt
Exclusion	$1,939	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,523	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$2,401	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,122	TotalRevenueColumnAmt
Exclusion	$7,122	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	999999	BusinessCd
Total Revenue Column	$425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$425	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$425	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$496,550	TotalRevenueColumnAmt
Related Or Exempt Func Income	$140,010	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,061	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$59,740	TotalAmt
Program Services	$20,909	ProgramServicesAmt
Management And General	$23,299	ManagementAndGeneralAmt
Fundraising	$15,532	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$95,555	TotalAmt
Program Services	$71,520	ProgramServicesAmt
Management And General	$18,805	ManagementAndGeneralAmt
Fundraising	$5,230	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,907	TotalAmt
Program Services	$1,428	ProgramServicesAmt
Management And General	$375	ManagementAndGeneralAmt
Fundraising	$104	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,448	TotalAmt
Program Services	$7,071	ProgramServicesAmt
Management And General	$1,859	ManagementAndGeneralAmt
Fundraising	$518	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,599	TotalAmt
Program Services	$6,419	ProgramServicesAmt
Management And General	$2,820	ManagementAndGeneralAmt
Fundraising	$1,360	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,875	TotalAmt
Program Services	$4,875	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,831	TotalAmt
Program Services	$13,831	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,601	TotalAmt
Program Services	$23,832	ProgramServicesAmt
Management And General	$2,769	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$605	TotalAmt
Program Services	$454	ProgramServicesAmt
Management And General	$151	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,368	TotalAmt
Program Services	$10,026	ProgramServicesAmt
Management And General	$3,342	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,913	TotalAmt
Program Services	$3,685	ProgramServicesAmt
Management And General	$1,228	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,909	TotalAmt
Program Services	$477	ProgramServicesAmt
Management And General	$1,432	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,223	TotalAmt
Program Services	$3,917	ProgramServicesAmt
Management And General	$1,306	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ARMY COMPATIBLE USE BUF	$258,341	$258,341
DUES & SUBSCRIPTIONS	$5,335		$5,335
MISCELLANEOUS	$1,415	$1,060	$355
TITLE	$509	$509

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$514,174	TotalAmt
Program Services	$428,354	ProgramServicesAmt
Management And General	$63,076	ManagementAndGeneralAmt
Fundraising	$22,744	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$71,775	BOYAmt
EOY	$11	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$644,779	BOYAmt
EOY	$698,919	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,699	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,039	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,660	BOYAmt
EOY	$1,660	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$30,118	BOYAmt
EOY	$30,118	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$748,332	BOYAmt
EOY	$730,708	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$748,332	BOYAmt
EOY	$730,708	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$748,332	BOYAmt
EOY	$730,708	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$748,332	BOYAmt
EOY	$730,708	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$17,624	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$3,065,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,713,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$254,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$364,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$347,479	CurrentTaxYearAmt
Total	$6,746,038	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,065,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,713,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$254,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$364,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$347,479	CurrentTaxYearAmt
Total	$6,746,038	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,746,038	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,861	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,939	CurrentTaxYearAmt
Total	$17,105	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,424	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,010	CurrentTaxYearAmt
Total	$144,964	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,908,107	TotalSupportAmt
Gross Receipts Rltd Activities	$22,377	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97650	PublicSupportCY170Pct
Public Support PY170	0.99510	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$0	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE DIRECTOR ATTENDED LEGISLATIVE HEARINGS AND MEETINGS WITH LEGISLATORS AND GOVERNMENT OFFICIALS TO LOBBY FOR MATCHING FUNDS FOR CONSERVATION EASEMENTS. IN ADDITION, THE EXECUTIVE DIRECTOR ATTENDED KANSAS LEGISLATIVE HEARINGS TO LOBBY AGAINST A PROPSED BILL THAT WOULD RESTRICT THE USE OF CONSERVATION EASEMENTS IN KANSAS.	ExplanationTxt

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	54	TotalEasementsCnt
Total Acreage	22327.00	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	2	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	335.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$22,058	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,699	OtherCostOrOtherBasisAmt
Depreciation	$5,039	DepreciationAmt
Book Value	$1,660	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,660	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$498,951	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$498,951	RevenueSubtotalAmt
Other Revenues Not Included	-$2,401	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$2,401	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$496,550	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$516,575	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,401	OtherExpensesIncludedAmt
Expenses Not Reported	$2,401	ExpensesNotReportedAmt
Expenses Subtotal	$514,174	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$514,174	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 5:	KLT RECOGNIZED THAT THE CONSERVATION EASEMENTS IT HOLDS ARE LEGAL CONTRACTS INTENDED TO REMAIN IN EFFECT IN PERPETUITY. PREVENTING VIOLATIONS OF THE TERMS OF THE EASEMENTS IS PARAMOUNT. NEVERTHELESS, IF VIOLATIONS OCCUR, KLT MUST, AT ALL TIMES, BE PREPARED TO ENFORCE EVERY EASEMENT. AS RESOURCES ALLOW, KLT SHALL IMPLEMENT THE FOLLOWING PRACTICES TO MAINTAIN GOOD LANDOWNER COMMUNICATIONS AND MINIMIZE POTENTIAL VIOLATIONS. 1) ATTEMPT TO GET THE LANDOWNER INVOLVED WITH KLT. PROVIDE INFORMAL EDUCATIONAL SERVICES WITH LANDOWNERS, PERIODICALLY SEND OUT AN EASEMENT SUMMARY TO LANDOWNERS. 2) CONDUCT ANNUAL MONITORING VISITS TO THE PROTECTED PROPERTY, PREFERABLY ACCOMPANIED BY THE EASEMENT DONOR OR CURRENT LANDOWNER. 3) USE THE MONITORING VISIT TO REMIND THE LANDOWNER OF THE RESTRICTIONS ON THE PROPERTY, PARTICULARLY THE REQUIREMENTS FOR NOTIFYING KLT OF THE SALE OR TRANSFER OF THE PROPERTY AND BEFORE EXCERCISING CERTAIN RESERVED RIGHTS. 4) WHEN A PROPERTY UNDER CONSERVATION EASEMENT IS LISTED FOR SALE, KLT WILL MAKE REASONABLE EFFORTS TO COMMUNICATE WITH THE LISTING REAL ESTATE AGENT, AND IF POSSIBLE WITH ANY SERIOUS POTENTIAL BUYERS, AND THE BUYER'S REAL ESTATE AGENT ABOUT THE TERMS OF THE EASEMENT. 5) WHEN A PROPERTY UNDER CONSERVATION EASEMENT CHANGES OWNERSHIP OR MANAGEMENT, KLT WILL MAKE REASONABLE EFFORTS TO COMMUNICATE WITH THE LANDOWNER(S) AND TENANT(S) TO EXPLAIN THE TERMS OF THE EASEMENT. 6) KLT WILL MAINTAIN A PUBLIC OUTREACH PROGRAM AND BUILD COMMUNITY SUPPORT FOR KLT'S RESPONSIBILITY TO ENFORCE TERMS AND PROTECT CONSERVATION VALUES. KLT STAFF MAY DISCOVER A POTENTIAL EASEMENT VIOLATION DURING A MONITORING VISIT, THROUGH A NEIGHBOR OR THIRD PARY OR FROM INFORMAL OBSERVATION. KLT'S INITIAL RESPONSES TO A POTENTIAL VIOLATION WILL INCLUDE THE FOLLOWING ACTIONS: 1) KLT STAFF SHALL REVIEW THE CONSERVATION EASEMENT DOCUMENTATION TO IDENTIFY THE CONSERVATION VALUES, RIGHTS AND RESTRICTIONS WITHIN THE EASEMENT,AND PAST PERMITTED PRACTICES. 2) IF A KLT STAFF PERSON OR VOLUNTEER IS ON SITE WITH THE LANDOWNERS, S/HE SHOULD ASK QUESTIONS FOR FUTHER CLARIFICATION OF THE ACTIVITY OR PHYSICAL MODIFICATION. KLT STAFF OR VOLUNTEERS WILL NOT STATE DEFINITIVELY WHETHER THERE HAS BEEN A VIOLATION. KLT REPRESENTATIVES WILL THANK THE LANDOWNERS FOR THEIR TIME AND WILL MAINTAIN CONTACT WITH THEM IN ADDITION TO SENDING THEM A COPY OF THE MONITORING REPORT. IN THE EVENT A KLT STAFF PERSON OR VOLUNTEER IS NOT ACCOMPANIED BY THE LANDOWNER, THE KLT REPRESENTATIVE WILL SIMPLY COMPLETE THE MONITORING WITH CAREFUL DOCUMENTATION AND REPORT THE SUSPECTED VIOLATION TO THE DIRECTOR OF LAND PROTECTION IMMEDIATELY AFTER THE VISIT. IF A KLT STAFF PERSON (BUT NOT A VOLUNTEER) VISITS THE SITE AND DETERMINES THE SITUATION IS URGENT, THE STAFF PERSON HAS DISCRETION TO RESPOND ON THE SPOT AS NECESSARY. IF A VOLUNTEER IDENTIFIES AN URGENT SITUATION, KLT STAFF MUST BE CONTACTED AS QUICKLY AS POSSIBLE. 3) AS APPROPRIATE, KLT STAFF MAY CONTACT THIRD PARTIES, PARTNERS, AND AGENCIES TO ASSESS THE SITUATION. 4) KLT STAFF WILL DOCUMENT THE SUSPECTED VIOLATION WITH PHOTOGRAPHS, MEASUREMENTS OF DAMAGE TO THE AFFECTED RESOURCE AND SIGNED AND DATED FIELD NOTES, AND EXPLICIT COMPARISON WITH THE BASELINE DATA. A THOROUGH RECORD WILL BE ESSENTIAL SHOULD KLT PURSUE LEGAL ACTION. THE VIOLATION SHOULD BE DOCUMENTED FOR AN AUDIENCE THAT IS UNFAMILAR WITH THE PROPERTY. 5) IF THERE HAS BEEN NO COMMUNICATION WITH THE LANDOWNER SINCE EVIDENCE OF A VIOLATION, KLT SHALL AMICABLY CONTACT THE LANDOWNER, PREFERABLY IN PERSON TO DISCUSS HIS/HER PERSPECTIVE SITUATION, RELEVANT FACTS, AND CLARIFY THE RIGHTS AND RESTRICTIONS WITHIN THE EASEMENT. 6) KLT STAFF WILL DOCUMENT ALL THE FACTS AND ISSUES DISCOVERED IN THESE COMMUNICATIONS. 7) IF IT IS DETERMINTED THERE IS NO VIOLATION, THE ENFORCEMENT PROCESS ENDS AFTER DOCUMENATION IS COMPLETED.
PART II, LINE 9:	THE VALUE OF THE EASEMENTS CONTRIBUTED BY THE LANDOWNERS ARE NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THEY ARE PREPARED ON A CASH BASIS.
PART X, LINE 2:	MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES -2,401.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 2,401.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE RETURN WAS REVIEWED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	WHEN NOMINATED TO THE BOARD OF KLT, AND ANNUALLY WHILE SERVING, DIRECTORS AND POTENTIAL DIRECTORS SHALL DISCLOSE ANY PERSONAL AFFILIATION, COMMITMENTS, CONTRACTS OR FINANCIAL OR OTHER OBLIGATIONS WHICH COULD POSE A CONFLICT WITH KLT OR ITS WORK AND TO SIGN A FORMAL DISCLOSURE OF THIS INFORMATION. WHEN INITIALLY HIRED AND ANNUALLY WHILE EMPLOYED, ALL EMPLOYEES SHALL DISCLOSE ANY PERSONAL AFFILIATIONS, COMMITMENTS, CONTRACTS OR FINANCIAL OR OTHER OBLIGATIONS WHICH COULD POSE A CONFLICT TO KLT OR ITS WORK AND TO SIGN A FORMAL DISCLOSURE OF THIS INFORMATION. AFTER MAKING SUCH DISCLOSURE, THE BOARD MEMBER MAY PARTICIPATE IN DISCUSSION ON THE ISSUE WHICH INVOLVED ANY SUCH CONFLICT BUT SHALL NOT PARTICIPATE IN ANY VOTE ON THAT ISSUE. THE CONFLICT SHALL AGAIN BE DISCLOSED AND RECORDED IN THE MINUTES BEFORE THE BOARD VOTES ON ANY EASEMENT. AT THE DISCRETION OF THE PRESIDING OFFICER AT THE MEETING, THE BOARD MEMBER MAY BE ASKED TO LEAVE THE MEETING BEFORE THE DISCUSSION CONCLUDES AND THE VOTE IS TAKEN ON THAT ISSUE. THE BOARD MAY ASK ANY MEMBER WHO HAS AN ONGOING CONFLICT OF A SERIOUS MAGNITUDE TO TAKE A LEAVE OF ABSENCE FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE NATIONAL ASSOCIATION FOR THE INDUSTRY, THE LAND TRUST ALLIANCE, PUBLISHES LAND TRUST SALARIES AND BENEFITS SURVEY SUMMARY, NOW IN ITS FIFTH EDITION. THE EXECUTIVE COMMITTEE OF THE KLT BOARD OF DIRECTORS, WHICH HIRES AND ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR, UTILIZES THIS RESOURCE TO ESTABLISH AND ADJUST SALARY AND BENEFITS, AS DOES THE EXECUTIVE DIRECTOR IN DOING THE SAME FOR THE REST OF THE STAFF.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.