GREAT LAND TRUST INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GREAT LAND TRUST INC (EIN 92-0155014)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-01-29
IRS object ID: 201430299349300318
Schema version: 2012v2.0
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 D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-29T10:49:03-08:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVENS & REPPEL APC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3900 ARCTIC BLVD STE 202	AddressLine1
City	ANCHORAGE	City
State	AK	State
ZIP Code	995035781	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	920155014	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	GREA	NameControl
Phone	9072784998	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 101272	AddressLine1
City	ANCHORAGE	City
State	AK	State
ZIP Code	995101272	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MOLLY MCCAMMON	Name
Title	BOARD CHAIR	Title
Phone	9072784998	Phone
Date Signed	2013-12-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD N STEVENS	Name
Phone	9075696060	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD LEFEBVRE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 101272	AddressLine1
City	ANCHORAGE	City
State	AK	State
ZIP Code	99510	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2256159	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.greatlandtrust.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	AK	StateLegalDomicile
Activity Or Mission Description	The mission of Great Land Trust is to work with willing landowners and other partners to conserve Southcentral Alaska's lands and waters.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4619068	ContributionsGrantsPriorYear
Contributions Grants Current Year	1001523	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	807145	ProgramServiceRevenuePriorYear
Program Service Revenue CY	271074	ProgramServiceRevenueCY
Investment Income Prior Year	183921	InvestmentIncomePriorYear
Investment Income Current Year	49924	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5610134	TotalRevenuePriorYear
Total Revenue Current Year	1322521	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	323560	SalariesEtcPriorYear
Salaries Etc Current Year	384139	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	77383	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3625276	OtherExpensePriorYear
Other Expenses Current Year	782683	OtherExpensesCurrentYear
Total Expenses Prior Year	3948836	TotalExpensesPriorYear
Total Expenses Current Year	1166822	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1661298	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	155699	RevenuesLessExpensesCY
Total Assets BOY	5831842	TotalAssetsBOY
Total Assets EOY	6988400	TotalAssetsEOY
Total Liabilities BOY	1436538	TotalLiabilitiesBOY
Total Liabilities EOY	2342768	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4395304	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4645632	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Great Land Trust	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	418246	Expense
Revenue	171016	Revenue
Description	CONSERVATION OF SOUTHCENTRAL ALASKA'S WETLANDS, OPEN SPACES AND CRITICAL HABITAT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	45127	Expense
Revenue	100058	Revenue
Description	STEWARDSHIP AND MONITORING OF ALL CONSERVATION EASEMENTS CURRENTLY OWNED BY THE GREAT LAND TRUST.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	498225	Expense
Description	ACQUISITION OF CONSERVATION EASEMENTS AND WETLAND PROPERTY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	961598	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9072784998	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	715 L STREET STE 200	AddressLine1
City	ANCHORAGE	City
State	AK	State
ZIP Code	99501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN BAKER
Director	2.00	X	0	0	0
GARY BAUGH
Director	2.00	X	0	0	0
GREG JONES
Director	2.00	X	0	0	0
CARYN REA
Director	2.00	X	0	0	0
MARTY RUTHERFORD
Director	2.00	X	0	0	0
CORINNE SMITH
Director	2.00	X	0	0	0
JIM STRATTON
Director	2.00	X	0	0	0
MARK DALTON
Director	2.00	X	0	0	0
KEN TAYLOR
Director	2.00	X	0	0	0
RICHARD LEFEBVRE
Chair	2.00	X	0	0	0	X
SHELDA DUFF
Treasurer	2.00	X	0	0	0	X
CATHIE STRAUB
Secretary	2.00	X	0	0	0	X
MOLLY MCCAMMON
Vice Chair	2.00	X	0	0	0	X
PHILIP SHEPHARD
Executive Director	40.00		88146	0	11661	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88146	TotalReportableCompFromOrg
Total Other Compensation	11661	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	274449	GovernmentGrants
All Other Contributions	727074	AllOtherContributions
Noncash Contributions	300000	NoncashContributions
Total Contributions	1001523	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Land stewardship fees	238900	100058
Lands Mgmt: Land Conserva	238900	171016

Field	Value	IRS element (for citing)
Total Program Service Revenue	271074	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	69123	TotalRevenueColumn
Exclusion	$69,123	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	639121	Securities
Other	275318	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	647645	Securities
Other	285993	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-8524	Securities
Other	-10675	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-19199	TotalRevenueColumn
Exclusion	-$19,199	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1322521	TotalRevenueColumn
Related Or Exempt Function Income	271074	RelatedOrExemptFunctionIncome
Exclusion	$49,924	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	97342	Total
Program Services	68617	ProgramServices
Management And General	13389	ManagementAndGeneral
Fundraising	15336	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	200463	Total
Program Services	167402	ProgramServices
Management And General	21817	ManagementAndGeneral
Fundraising	11244	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7989	Total
Program Services	5962	ProgramServices
Management And General	1249	ManagementAndGeneral
Fundraising	778	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	51032	Total
Program Services	40133	ProgramServices
Management And General	6904	ManagementAndGeneral
Fundraising	3995	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27313	Total
Program Services	21039	ProgramServices
Management And General	3902	ManagementAndGeneral
Fundraising	2372	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	455	Total
Program Services	340	ProgramServices
Management And General	100	ManagementAndGeneral
Fundraising	15	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	60235	Total
Program Services	2188	ProgramServices
Management And General	58047	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	25351	Total
Program Services	25351	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	27625	Total
Program Services	709	ProgramServices
Management And General	1095	ManagementAndGeneral
Fundraising	25821	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7368	Total
Program Services	5342	ProgramServices
Management And General	1664	ManagementAndGeneral
Fundraising	362	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15196	Total
Program Services	11972	ProgramServices
Management And General	2031	ManagementAndGeneral
Fundraising	1193	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	48213	Total
Program Services	38153	ProgramServices
Management And General	6948	ManagementAndGeneral
Fundraising	3112	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3091	Total
Program Services	2347	ProgramServices
Management And General	540	ManagementAndGeneral
Fundraising	204	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6459	Total
Program Services	5089	ProgramServices
Management And General	863	ManagementAndGeneral
Fundraising	507	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Outreach	32649	16178	5373	11098
Land management	53089	51645	1212	232
Land acquisitions	498225	498225	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4727	Total
Program Services	906	ProgramServices
Management And General	2707	ManagementAndGeneral
Fundraising	1114	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1166822	Total
Program Services	961598	ProgramServices
Management And General	127841	ManagementAndGeneral
Fundraising	77383	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	90552	BOY
EOY	43798	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3226248	BOY
EOY	3933954	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	56299	BOY
EOY	146312	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	39033	BOY
EOY	17638	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	668033	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24626	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	614067	BOY
EOY	643407	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	1790082	BOY
EOY	2076890	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15561	BOY
EOY	126401	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5831842	BOY
EOY	6988400	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24546	BOY
EOY	34270	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1411992	BOY
EOY	2308498	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1436538	BOY
EOY	2342768	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2139489	BOY
EOY	2429671	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1017818	BOY
EOY	977964	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1237997	BOY
EOY	1237997	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4395304	BOY
EOY	4645632	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5831842	BOY
EOY	6988400	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	155699	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	94629	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	522045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	574465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6671810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5115681	CurrentTaxYearMinus1Year
Current Tax Year	1001523	CurrentTaxYear
Total	13885524	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	522045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	574465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6671810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5115681	CurrentTaxYearMinus1Year
Current Tax Year	1001523	CurrentTaxYear
Total	13885524	Total

Field	Value	IRS element (for citing)
Public Support Total170	13885524	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52194	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175077	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58673	CurrentTaxYearMinus1Year
Current Tax Year	69123	CurrentTaxYear
Total	484684	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	310532	CurrentTaxYearMinus1Year
Current Tax Year	271074	CurrentTaxYear
Total	581606	Total

Field	Value	IRS element (for citing)
Total Support	14951814	TotalSupport
Public Support Pertcentage170	0.92870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94330	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; DESCRIPTION: SERVICE FEES; 2011: 310532.; 2012: 271074.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation For Public Use	X	PreservationForPublicUse
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	22	TotalNumberOfEasements
Total Acreage	7729.0	TotalAcreage
Nmbr Hist Struct Easements	0	NmbrHistStructEasements
Nmbr Hist Struct Easements After	0	NmbrHistStructEasementsAfter
Nmbr Easements Modified	0	NmbrEasementsModified
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	587	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	9795	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	true	Sect170hRequirementsSatisfied

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1201612	BeginningOfYearBalance
Investment Earnings Or Losses	72833	InvestmentEarningsOrLosses
Other Expenditures	32433	OtherExpenditures
End Of Year Balance	1242012	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	85000	BeginningOfYearBalance
Contributions	1006157	Contributions
Investment Earnings Or Losses	139085	InvestmentEarningsOrLosses
Other Expenditures	28630	OtherExpenditures
End Of Year Balance	1201612	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	85000	BeginningOfYearBalance
End Of Year Balance	85000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	85000	BeginningOfYearBalance
End Of Year Balance	85000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	85000	BeginningOfYearBalance
End Of Year Balance	85000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.99670	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00330	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	595110	OtherCostOrOtherBasis
Book Value	595110	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28398	OtherCostOrOtherBasis
Book Value	28398	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44525	OtherCostOrOtherBasis
Depreciation	24626	Depreciation
Book Value	19899	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	643407	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Fixed income securities	1235294	F
Equity securities	791436	F
Broad commodities	16498	F
Other	33662	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	2076890	TotalOfBookValueProgramRelated
Tot Revenue Etc Audited Fincl Stmt	1419250	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	94629	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	2100	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	96729	RevenueNotRptdF990
Revenue Subtotal	1322521	RevenueSubtotal
Total Revenue Per Form990	1322521	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1168922	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2100	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	2100	ExpensesNotRptdF990
Expenses Subtotal	1166822	ExpensesSubtotal
Total Expenses Per Form990	1166822	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	The 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 5	Inspection: Great Land Trust (GLT) inspects each property
	BEFORE ACCEPTING A CONSERVATION EASEMENT. GLT THOROUGHLY
	EVALUATES WHETHER THE PROPERTY MEETS THE COSNERVATION 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 M IRS990ScheduleM

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	300000	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Pt I Line 32b	Form 990	Real estate agents are used for the sale of donated
	Form 990	real estate.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	The Form 990 is reviewed at a board of directors meeting
	and approved prior to filing.
Pt VI, Line 12c	A conflict of interest statement is filled out annually
	by all employees and board members.
Pt VI, Line 15a	A board appointed committee completes an annual review
	of the executive director. Compensation is based
	on comparable salaries in the industry and for Alaska.
	Contemporaneous documentation is kept of the annual
	review.
Pt VI, Line 19	All governing documents, conflict of interest policy, and
	financial statements are available to the public upon
	request.