EASTERN SIERRA LAND TRUST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN SIERRA LAND TRUST (EIN 77-0566099)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201312179349301011
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-05T13:06:15-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY & PIEPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100 PMB 182 | AddressLine1 |
| City | MAMMOTH LAKES | City |
| State | CA | State |
| ZIP Code | 935460100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770566099 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN SIERRA LAND TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 7608734554 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 755 | AddressLine1 |
| City | BISHOP | City |
| State | CA | State |
| ZIP Code | 93515 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONY TAYLOR | Name |
| Title | President | Title |
| Date Signed | 2013-08-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bonnie Gregory CPA | Name |
| PTIN | P00236814 | PTIN |
| Phone | 7609346065 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TONY TAYLOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX | AddressLine1 |
| City | MAMMOTH LAKES | City |
| State | CA | State |
| ZIP Code | 93546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 314331 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ESLT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PARTNERS WITH PRIVATE LANDOWNERS AND THE PUBLIC TO PERMANENTLY PRESERVE THE REGION'S SPECIAL PLACES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3985901 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 273386 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15600 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 123 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12041 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15496 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25857 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5950 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4039399 | TotalRevenuePriorYear |
| Total Revenue Current Year | 294955 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7850 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 197467 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 165197 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7100 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2932206 | OtherExpensePriorYear |
| Other Expenses Current Year | 137677 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3137423 | TotalExpensesPriorYear |
| Total Expenses Current Year | 310724 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 901976 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15769 | RevenuesLessExpensesCY |
| Total Assets BOY | 2412937 | TotalAssetsBOY |
| Total Assets EOY | 2424514 | TotalAssetsEOY |
| Total Liabilities BOY | 8142 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4704 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2404795 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2419810 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE EASTERN SIERRA LAND TRUST WORKS WITH WILLING LANDOWNERS TO PRESERVE VITAL LANDS IN THE EASTERN SIERRA FOR THEIR SCENIC, AGRICULTURAL, NATURAL, RECREATIONAL, HISTORICAL, AND WATERSHED VALUES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 162804 | Expense |
| Description | ESLT HAS WORKED WITH PRIVATE LANDOWNERS AND OTHERS TO PRESERVE ALMOST 8,000 ACRES OF CRITICAL HABITATS, WORKING FARMS AND RANCHES, AND THE INCREDIBLE SCENIC BEAUTY OF OUR REGION. NUMEROUS OTHER IMPORTANT LAND CONSERVATION PROJECTS ARE CURRENTLY IN PROCESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 58062 | Expense |
| Description | THROUGH OUR COMMUNITY CONNECTIONS PROGRAM, WE HAVE PROVIDED EDUCATIONAL OPPORTUNITIES TO SCHOOL CHILDREN AND ADULTS TO LEARN ABOUT THE AMAZING NATURAL AND WORKING LANDS IN THE EASTERN SIERRA. WE SPONSORED FIELD TRIPS TO VISIT OUR EASEMENT LANDS AND OTHER SPECIAL PLACES THAT WE HAVE HELPED PRESERVE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 56809 | Expense |
| Description | ESLT SUPPORTERS/MEMBERS RECEIVE NEWSLETTERS, EMAILS, AND OTHER COMMUNICATIONS TO KEEP THEM INFORMED AND AWARE OF THE ACCOMPLISHMENTS OF THE ORGANIZATION. SPECIAL EVENTS ARE HELD TO CELEBRATE NEW PROJECTS AND TO HONOR THE LANDOWNERS AND SUPPORTERS WHO MAKE OUR WORK POSSIBLE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 277675 | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNETTE HUSELTON | NamePerson |
| Telephone Number | 7608734554 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 HOME ST | AddressLine1 |
| City | BISHOP | City |
| State | CA | State |
| ZIP Code | 93514 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| WILL RICHMOND | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| HEATHER DE BETHIZY | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT GARDNER | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| MARIE PATRICK | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JAN HUNEWILL | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| BILL BRAMLETTE | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| ROSANNE HIGLEY | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| SID TYLER | ||||||||
| Treasurer | 4.00 | 0.00 | X | 0 | 0 | 0 | X | |
| RICHARD KATTELMANN | ||||||||
| Secretary | 6.00 | 0.00 | X | 5850 | 0 | 0 | X | |
| ORRIN SAGE | ||||||||
| Vice President | 4.00 | 0.00 | X | 0 | 0 | 0 | X | |
| TONY TAYLOR | ||||||||
| President | 8.00 | 0.00 | X | 7200 | 0 | 0 | X | |
| KAREN FERRELL-INGRAM | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | 64528 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77578 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 14047 | FundraisingEvents |
| Government Grants | 103903 | GovernmentGrants |
| All Other Contributions | 155436 | AllOtherContributions |
| Noncash Contributions | 14047 | NoncashContributions |
| Total Contributions | 273386 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WORKSHOPS | 900099 | 123 | 123 |
| EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 123 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15496 | TotalRevenueColumn |
| Exclusion | $15,496 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25268 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14047 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19376 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5892 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 58 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58 | TotalRevenueColumn |
| Exclusion | $58 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 294955 | TotalRevenueColumn |
| Related Or Exempt Function Income | 123 | RelatedOrExemptFunctionIncome |
| Exclusion | $15,554 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7850 | Total |
| Program Services | 7850 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60682 | Total |
| Program Services | 53084 | ProgramServices |
| Management And General | 6445 | ManagementAndGeneral |
| Fundraising | 1153 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87118 | Total |
| Program Services | 76210 | ProgramServices |
| Management And General | 9253 | ManagementAndGeneral |
| Fundraising | 1655 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3760 | Total |
| Program Services | 3572 | ProgramServices |
| Management And General | 117 | ManagementAndGeneral |
| Fundraising | 71 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13637 | Total |
| Program Services | 12954 | ProgramServices |
| Management And General | 424 | ManagementAndGeneral |
| Fundraising | 259 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2789 | Total |
| Program Services | 2789 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5594 | Total |
| Program Services | 3473 | ProgramServices |
| Management And General | 1993 | ManagementAndGeneral |
| Fundraising | 128 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67614 | Total |
| Program Services | 62473 | ProgramServices |
| Management And General | 5141 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55 | Total |
| Program Services | 55 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11874 | Total |
| Program Services | 10915 | ProgramServices |
| Management And General | 741 | ManagementAndGeneral |
| Fundraising | 218 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18772 | Total |
| Program Services | 17832 | ProgramServices |
| Management And General | 584 | ManagementAndGeneral |
| Fundraising | 356 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6369 | Total |
| Program Services | 6360 | ProgramServices |
| Fundraising | 9 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2410 | Total |
| Program Services | 2410 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 829 | Total |
| Program Services | 787 | ProgramServices |
| Management And General | 26 | ManagementAndGeneral |
| Fundraising | 16 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4476 | Total |
| Program Services | 3388 | ProgramServices |
| Management And General | 1056 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LICENSES/PERMITS/FEES | 1611 | 1461 | 150 | |
| Postage and Shipping | 2397 | 674 | 19 | 1704 |
| DUES & SUBSCRIPTIONS | 5091 | 5091 | ||
| Printing and Publications | 5978 | 4479 | 1499 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1818 | Total |
| Program Services | 1818 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310724 | Total |
| Program Services | 277675 | ProgramServices |
| Management And General | 25949 | ManagementAndGeneral |
| Fundraising | 7100 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134569 | BOY |
| EOY | 204779 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232928 | BOY |
| EOY | 137591 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111574 | BOY |
| EOY | 21856 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1327 | BOY |
| EOY | 1327 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4787 | BOY |
| EOY | 4960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1570692 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7885 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1562349 | BOY |
| EOY | 1562807 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365403 | BOY |
| EOY | 491194 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2412937 | BOY |
| EOY | 2424514 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8142 | BOY |
| EOY | 4704 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8142 | BOY |
| EOY | 4704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1827186 | BOY |
| EOY | 1874144 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577609 | BOY |
| EOY | 545666 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2404795 | BOY |
| EOY | 2419810 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2412937 | BOY |
| EOY | 2424514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -15769 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 30784 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 998884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3985901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273386 | CurrentTaxYear |
| Total | 5762113 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6073 | CurrentTaxYear |
| Total | 121290 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 999064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 325057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4028852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 279459 | CurrentTaxYear |
| Total | 5883403 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15492 | CurrentTaxYear |
| Total | 236253 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 54592 | CurrentTaxYear |
| Total | 54592 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70084 | CurrentTaxYear |
| Total | 290845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5592558 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15496 | CurrentTaxYear |
| Total | 63654 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15496 | CurrentTaxYear |
| Total | 63654 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1020052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 334917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4040893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294955 | CurrentTaxYear |
| Total | 5947057 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00820 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 14 | TotalNumberOfEasements |
| Total Acreage | 39 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 20 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 6674 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1561414 | OtherCostOrOtherBasis |
| Book Value | 1561414 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8878 | OtherCostOrOtherBasis |
| Depreciation | 7485 | Depreciation |
| Book Value | 1393 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 400 | OtherCostOrOtherBasis |
| Depreciation | 400 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1562807 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part II, Line 9 | Part II, Line 9: Organization Reporting of conservation easements. | CONSERVATION EASEMENTS DONATED OR PURCHASED BY THE TRUST ARE NOT RECOGNIZED AS ASSETS OR REVENUES IN THE FINANCIAL STATEMENTS BECAUSE THE TRUST DOES NOT HAVE FEE TITLE TO THE PROPERTIES AND THERE ARE NO EXPECTED FUTURE ECONOMIC BENEFITS. IF PURCHASED, THE COSTS OF CONSERVATION EASEMENTS ARE EXPENSED WHEN THE EASEMENTS ARE ACQUIRED. |
| Part II, Line 5 | Part II, Line 5 - Summarized Policy | IN POLICY AND PRACTICE, ESLT MONITORS ALL EASEMENTS AND LAND TRUST OWNED PROPERTIES ANNUALLY AND MAINTAINS COMMUNICATIONS WITH LANDOWNERS THROUGHOUT THE YEAR. USING BASELINE DOCUMENTATION, PHOTO POINTS OF ALL IMPORTANT RESOURCES, ALL PROPERTY CORNERS HAVE BEEN ESTABLISHED FOR EACH EASEMENT AND PROPERTY. ON THE MONITORING VISIT, CURRENT CONDITIONS ARE COMPARED TO THE PHOTO POINT RECORDS AND ANY CHANGE ISNOTED. A CHECKLIST CONTAINING ALL THE CONSERVATION VALUES THAT ARE PROTECTED BY THE EASEMENT OR ACQUISITION IS UTILIZED AND A REPORT IS PREPARED. THE REPORT IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR AND SHARED WITH THE LANDOWNER AND THE ESLT BOARD OF DIRECTORS OR LANDSCOMMITTEE. ONCE COMPLETED, ALL MONITORING DOCUMENTATION IS ARCHIVED IN OFF-SITE STORAGE. AS DESCRIBED IN THE ESLT ENFORCEMENT POLICY, ESLT UTILIZES STRONG LANDOWNER COMMUNICATION PRACTICES AND PROACTIVE CONSULTATION TO MAKE THE PREVENTION OF VIOLATIONS THE GOAL. HOWEVER, WHEN THEY OCCUR, ESLT FOLLOWS A STANDARDIZED AND FAIR PROCEDURE FOR CORRECTING THE VIOLATION. UPON DISCOVERY, ESLT STAFF FULLY DOCUMENTS THE DISCOVERY. STAFF WILL THEN CONSULT WITH THE ESLT EXECUTIVE DIRECTOR TO VERIFY THE VIOLATION. LEVEL II AND III VIOLATIONS ARE IMMEDIATELY REPORTED TO THE PRESIDENT OF THE BOARD OF DIRECTORS. FINALLY, A RESPONSE TO THE VIOLATION IS PREPARED. THE ESLT EASEMENT TEMPLATE AND EACH COMPLETED EASEMENT CONTAINS PROVISIONS THAT PROVIDE FOR THE REGULAR MONITORING AND ENFORCEMENT OF THE TERMS OF THE EASEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LANDS & LEGACY DINNER EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 39315 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14047 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25268 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3440 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 15936 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 39315 | GrossReceiptsTotal |
| Charitable Contributions Total | 14047 | CharitableContributionsTotal |
| Gross Revenue Total Events | 25268 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 3440 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 15936 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19376 | DirectExpenseSummaryEvents |
| Net Income Summary | 5892 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIERRA NEVADA ALLIANCE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7989 | AddressLine1 |
| City | SO LAKE TAHOE | City |
| State | CA | State |
| ZIP Code | 96158 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 770343881 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 7850 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | EDUCATION | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | SCHEDULE I, PART I, LINE 2: THE SIERRA NEVADA AMERICORPS PARTNERSHIP MEMBER TRACKS THE STUDENT'S HOURS THROUGH A TIMESHEET AND SPREADS THAT STUDENT'S TIME BETWEEN EDUCATION, RESTORATION, AND OUTREACH ACTIVITIES RELATED TO THE MISSION OF ESLT. THE SITE SUPERVISOR REVIEWS THE STUDENT'S TIMESHEETS AND ACTIVITY LOGS MONTHLY, IN ADDITION TO WEEKLY PLANNING MEETINGS WITH THE STUDENT. THERE ARE NUMEROUS OVERSIGHT AND MANAGEMENT REQUIREMENTS RELATED TO PARTICIPATING IN THIS PROGRAM. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RICHARD KATTELMANN | |||
| SECRETARY | 5850 | HYDROLOGY CONSULT | false |
| KAREN FERRELL-INGRAM | |||
| EXEC DIR | 7200 | RENT | false |
| TONY TAYLOR | |||
| PRESIDENT | 7200 | RENT | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION RENTS OFFICE SPACE CO-OWNED BY THE BOARD PRESIDENT, TONY TAYLOR, AND THE EXECUTIVE DIRECTOR, KAREN FERRELL-INGRAM, UNDER A NON-CANCELABLE OPERATING LEASE. THE ORGANIZATION'S BOARD SECRETARY PROVIDED SERVICES AS A CONSULTING HYDROLOGIST TO THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | UNREALIZED INVESTMENT GAIN = $30784 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ANNUAL REPORTS ARE POSTED ON OUR WEBSITE. FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, POLICIES, AND TAX RETURNS ARE AVAILABLE ON REQUEST. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE PROCESS FOR DETERMINING THE COMPENSATION FOR EXECUTIVE DIRECTOR WAS BASED ON A RECENT SURVEY OF SALARIES UNDERTAKEN BY THE LAND TRUST ALLIANCE. IN ADDITION, BOARD MEMBERS TALKED WITH OTHER ORGANIZATIONS IN THE AREA TO LEARN ABOUT COMPANSATION FOR SIMILAR POSITIONS. THE LTA SURVEY ALSO KEEPS ESLT INFORMED ABOUT OTHER SALARY RATES. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH YEAR AT THE ANNUAL MEETING, BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS. STAFF MEMBERS ALSO REVIEW AND SIGN THE POLICY EACH YEAR. IN ADDITION, ALL BOARD COMMITTEE MEMBERS COMPLY WITH CONFLICT OF INTEREST POLICY AND SIGN DISCLOSRE STATEMENTS. THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR MONITOR POTENTIAL CONFLICTS AND DECIDE WHETHER ANY EXIST. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE DRAFT FORM 990 IS REVIEWED BY THE FINANCE AND INVESTMENT COMMITTEE WITH A RECOMMENDATION FOR APPROVAL PROVIDED TO THE BOARD OF DIRECTORS. BOTH ENTITIES ARE PROVIDED WITH AN ELECTRONIC COPY OF THE DRAFT 990 FOR REVIEW WITH A DISCUSSION TO FOLLOW AT THEIR RESPECTIVE MEETINGS. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | THE BOARD PRESIDENT, TONY TAYLOR, WITH HIS WIFE, CO-OWNS THE ORGANIZATION'S OFFICE BUILDING WITH THE EXECUTIVE DIRECTOR, KAREN FERREL-INGRAM, AND HER HUSBAND. |
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