COLORADO CATTLEMENS AGRICULTURAL LAND TRUST: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO CATTLEMENS AGRICULTURAL LAND TRUST (EIN 84-1317592)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-23
- IRS object ID
- 202600239349300820
- Schema version
- 2024v5.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-23T12:24:21-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841317592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO CATTLEMEN'S AGRICULTURAL | BusinessNameLine1Txt |
| Business Name Line2 | LAND TRUST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 3032258677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 SOUTH WADSWORTH BLVD SUITE 500 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY K GUILLON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3032258677 | PhoneNum |
| Signature | 2026-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY KNIGHT | PreparerPersonNm |
| PTIN | P01725779 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2026-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | STACY K GUILLON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 SOUTH WADSWORTH BLVD SUITE 500 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,580,914 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CCALT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | CONSERVING COLORADO'S WESTERN HERITAGE AND WORKING LANDSCAPES FOR THE BENEFIT OF FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $54,464,712 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,295,158 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $780,814 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $547,943 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,021,359 | PYInvestmentIncomeAmt |
| CY Investment Income | $567,885 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,714 | PYOtherRevenueAmt |
| CY Other Revenue | $80,147 | CYOtherRevenueAmt |
| PY Total Revenue | $56,342,599 | PYTotalRevenueAmt |
| CY Total Revenue | $19,491,133 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,660 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $513,205 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,575,757 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,895,456 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $381,840 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,486,312 | PYOtherExpensesAmt |
| CY Other Expenses | $17,033,924 | CYOtherExpensesAmt |
| PY Total Expenses | $55,142,729 | PYTotalExpensesAmt |
| CY Total Expenses | $19,442,585 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,199,870 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,548 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,352,792 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,257,045 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,437,806 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,676,309 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,914,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,580,736 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONSERVING COLORADO'S WESTERN HERITAGE AND WORKING LANDSCAPES FOR THE BENEFIT OF FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,273,016 | ExpenseAmt |
| Grant | $513,205 | GrantAmt |
| Revenue | $547,943 | RevenueAmt |
| Desc | DURING THE YEAR ENDED JUNE 30, 2025, THE COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST (CCALT) WORKED WITH RANCHING FAMILIES AND PARTNER ORGANIZATIONS TO PERMANENTLY CONSERVE APPROXIMATELY 8,152 ACRES OF RANCHLAND ON 9 PROPERTIES. AS OF JUNE 30, 2025, CCALT HOLDS AND STEWARDS CONSERVATION EASEMENTS COVERING APPROXIMATELY 814,182 ACRES IN 45 COUNTIES THROUGHOUT COLORADO, AND IN PARTS OF NEW MEXICO, UTAH, AND WYOMING. CCALT CONTINUES TO WORK WITH OUR PARTNERS TO ADVANCE AND SUPPORT LAND CONSERVATION IN COLORADO AND NATIONWIDE. SEE SCHEDULE O FOR CONTINUATION | Desc |
| Total Program Service Expenses | $18,273,016 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE ROGERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032258677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 S WADSWORTH BLVD SUITE 500 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ERIK GLENN | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $192,421 | $0 | $16,292 | ||
| MEGAN KNOTT | |||||||
| DIR. OF STEW | 40.00 | $102,022 | $0 | $10,354 | Yes (X) | ||
| STACY K GUILLON | |||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TAWNY HALANDRAS | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEE ROOKS | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KOGER PROPST | |||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RYE AUSTIN | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHANCY LOVE | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF PYATT | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOM STOEVER | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ORLANDO GONZALEZ THRU 125 | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BEN DUKE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BEN ROGERS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BILLY GASCOIGNE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANK DALEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAY FETCHER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEN LIVSEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN BRALY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEN MIRR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KENNY ROGERS THRU 2625 | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SANDI TURECEK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARA SHIELDS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $294,443 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $26,646 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 101822 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911891822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TAX CREDIT SALE | ServicesDesc |
| Compensation | $154,664 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $283,561 | FundraisingAmt |
| Government Grants | $3,187,490 | GovernmentGrantsAmt |
| All Other Contributions | $14,824,107 | AllOtherContributionsAmt |
| Noncash Contributions | $12,991,549 | NoncashContributionsAmt |
| Total Contributions | $18,295,158 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEE INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $547,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $547,943 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $547,943 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,621 | TotalRevenueColumnAmt |
| Exclusion | $303,621 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $264,264 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $264,264 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,264 | TotalRevenueColumnAmt |
| Exclusion | $264,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,781 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $283,561 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,781 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $80,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,147 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,147 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,491,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $628,090 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $567,885 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,803 | TotalAmt |
| Program Services | $437,803 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,402 | TotalAmt |
| Program Services | $75,402 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,984 | TotalAmt |
| Program Services | $95,454 | ProgramServicesAmt |
| Management And General | $104,509 | ManagementAndGeneralAmt |
| Fundraising | $18,021 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,142 | TotalAmt |
| Program Services | $764,403 | ProgramServicesAmt |
| Management And General | $441,350 | ManagementAndGeneralAmt |
| Fundraising | $202,389 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,680 | TotalAmt |
| Program Services | $14,311 | ProgramServicesAmt |
| Management And General | $7,462 | ManagementAndGeneralAmt |
| Fundraising | $3,907 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,370 | TotalAmt |
| Program Services | $59,468 | ProgramServicesAmt |
| Management And General | $37,642 | ManagementAndGeneralAmt |
| Fundraising | $15,260 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,280 | TotalAmt |
| Program Services | $69,476 | ProgramServicesAmt |
| Management And General | $43,976 | ManagementAndGeneralAmt |
| Fundraising | $17,828 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,984 | TotalAmt |
| Program Services | $7,604 | ProgramServicesAmt |
| Management And General | $4,505 | ManagementAndGeneralAmt |
| Fundraising | $1,875 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,963 | TotalAmt |
| Program Services | $33,963 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,164 | TotalAmt |
| Management And General | $50,164 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,096 | TotalAmt |
| Program Services | $15,360 | ProgramServicesAmt |
| Management And General | $7,280 | ManagementAndGeneralAmt |
| Fundraising | $3,456 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,280 | TotalAmt |
| Fundraising | $24,280 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,570 | TotalAmt |
| Program Services | $5,775 | ProgramServicesAmt |
| Management And General | $4,398 | ManagementAndGeneralAmt |
| Fundraising | $10,397 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,778 | TotalAmt |
| Program Services | $57,825 | ProgramServicesAmt |
| Management And General | $29,534 | ManagementAndGeneralAmt |
| Fundraising | $16,419 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,735 | TotalAmt |
| Program Services | $42,269 | ProgramServicesAmt |
| Management And General | $25,042 | ManagementAndGeneralAmt |
| Fundraising | $10,424 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,562 | TotalAmt |
| Program Services | $28,957 | ProgramServicesAmt |
| Management And General | $7,223 | ManagementAndGeneralAmt |
| Fundraising | $4,382 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,223 | TotalAmt |
| Program Services | $70,177 | ProgramServicesAmt |
| Management And General | $4,269 | ManagementAndGeneralAmt |
| Fundraising | $1,777 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,910 | TotalAmt |
| Program Services | $9,314 | ProgramServicesAmt |
| Management And General | $1,833 | ManagementAndGeneralAmt |
| Fundraising | $763 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,624 | TotalAmt |
| Program Services | $51,474 | ProgramServicesAmt |
| Management And General | $9,285 | ManagementAndGeneralAmt |
| Fundraising | $3,865 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSERVATION EASEMENTS | $15,952,500 | $15,952,500 | ||
| PROJECT & STEWARDSHIP | $393,367 | $393,367 | ||
| MISCELLANEOUS EXPENSES | $85,581 | $45,997 | $9,257 | $30,327 |
| PRINTING & PUBLICATION | $32,709 | $16,239 | $16,470 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,878 | TotalAmt |
| Program Services | $25,878 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,442,585 | TotalAmt |
| Program Services | $18,273,016 | ProgramServicesAmt |
| Management And General | $787,729 | ManagementAndGeneralAmt |
| Fundraising | $381,840 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,229 | BOYAmt |
| EOY | $222,581 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,905,639 | BOYAmt |
| EOY | $2,442,795 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,031 | BOYAmt |
| EOY | $162,475 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,248 | BOYAmt |
| EOY | $48,510 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,164 | BOYAmt |
| EOY | $52,042 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,530 | BOYAmt |
| EOY | $121,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $711,743 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,480 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,033 | BOYAmt |
| EOY | $618,263 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,921,377 | BOYAmt |
| EOY | $12,565,897 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,541 | BOYAmt |
| EOY | $22,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,352,792 | BOYAmt |
| EOY | $16,257,045 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,168 | BOYAmt |
| EOY | $375,751 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,276 | BOYAmt |
| EOY | $1,277,079 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,362 | BOYAmt |
| EOY | $23,479 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,806 | BOYAmt |
| EOY | $1,676,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,931,357 | BOYAmt |
| EOY | $3,136,025 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,983,629 | BOYAmt |
| EOY | $11,444,711 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,914,986 | BOYAmt |
| EOY | $14,580,736 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,352,792 | BOYAmt |
| EOY | $16,257,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $48,548 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $617,202 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $25,983,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,726,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,509,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,464,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,295,158 | CurrentTaxYearAmt |
| Total | $196,979,771 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,983,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,726,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,509,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,464,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,295,158 | CurrentTaxYearAmt |
| Total | $196,979,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $37,728,705 | SubstantialContributorsTotAmt |
| Public Support Total170 | $159,251,066 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,621 | CurrentTaxYearAmt |
| Total | $1,609,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $198,589,348 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,932,664 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80100 | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,607 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,607 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,404,947 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,442,554 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,925 | CurrentYearMinus3Amt |
| Current Year Minus2 | $43,495 | CurrentYearMinus2Amt |
| Current Year Minus1 | $23,740 | CurrentYearMinus1Amt |
| Current Year | $37,607 | CurrentYearAmt |
| Total | $120,767 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $322 | CurrentYearMinus2Amt |
| Current Year Minus1 | $109 | CurrentYearMinus1Amt |
| Total | $431 | TotalAmt |
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 | 548 | TotalEasementsCnt |
| Total Acreage | 814182.00 | TotalAcreageCnt |
| Modified Easements | 6 | ModifiedEasementsCnt |
| States Easements Held | 4 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 5731.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $692,929 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,276,247 | BeginningYearBalanceAmt |
| Contributions | $222,700 | ContributionsAmt |
| Investment Earnings Or Losses | $874,689 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$516,832 | OtherExpendituresAmt |
| End Year Balance | $10,856,804 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,382,557 | BeginningYearBalanceAmt |
| Contributions | $429,052 | ContributionsAmt |
| Investment Earnings Or Losses | $932,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$467,629 | OtherExpendituresAmt |
| End Year Balance | $10,276,247 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,533,839 | BeginningYearBalanceAmt |
| Contributions | $443,058 | ContributionsAmt |
| Investment Earnings Or Losses | $798,529 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$392,869 | OtherExpendituresAmt |
| End Year Balance | $9,382,557 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,676,759 | BeginningYearBalanceAmt |
| Contributions | $368,279 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,152,011 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$359,188 | OtherExpendituresAmt |
| End Year Balance | $8,533,839 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,529,138 | BeginningYearBalanceAmt |
| Contributions | $614,927 | ContributionsAmt |
| Investment Earnings Or Losses | $1,796,169 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$263,475 | OtherExpendituresAmt |
| End Year Balance | $9,676,759 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,719 | DepreciationAmt |
| Book Value | $98,421 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,761 | DepreciationAmt |
| Book Value | $19,842 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $618,263 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $23,479 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,479 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,058,171 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $617,202 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $617,202 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,440,969 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,164 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $50,164 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,491,133 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,392,421 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,392,421 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,164 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $50,164 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,442,585 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 5 | THE COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST (CCALT) IS CURRENTLY OPERATING UNDER A CONSERVATION EASEMENT STEWARDSHIP, MONITORING, AND ENFORCEMENT POLICY (THE POLICY) ORIGINALLY APPROVED BY THE BOARD IN 1999 AND MOST RECENTLY RENEWED IN 2025. OUR POLICIES ENSURE THAT CCALT WILL HAVE THE FINANCIAL MEANS NECESSARY TO CONTINUE OUR PERPETUAL OBLIGATIONS TO STEWARD THE CONSERVATION EASEMENTS WE HAVE AND WILL ACCEPT GOING FORWARD. CCALT'S POLICIES AND PROCEDURES ALSO ENSURE THAT CCALT WILL HAVE THE NECESSARY DOCUMENTATION TO ENFORCE EACH CONSERVATION EASEMENT GOING FORWARD. THIS INCLUDES ACCURATE BASELINE FILES AS WELL AS PROPER DOCUMENTATION OF STEWARDSHIP ISSUES WHICH HAVE OCCURRED IN THE PAST. CCALT'S POLICIES AND PROCEDURES ENSURE WE ARE TRACKING CHANGES TO CONSERVED PROPERTIES AND COMPLIANCE WITH OUR CONSERVATION EASEMENT TERMS. LANDOWNER REQUESTS OR THE LAND TRUST'S RESPONSE FOR INTERPRETATION OR CHANGES TO THE DEED OF EASEMENT MUST BE DOCUMENTED IN WRITING. NOTICE OF THE EXERCISE OF A RESERVED RIGHT MUST ALSO BE DOCUMENTED. IF A PROPERTY CHANGES HANDS, IT IS CCALT'S POLICY TO UPDATE OUR RECORDS AND DISCUSS THE CONSERVATION EASEMENT WITH THE NEW LANDOWNER OR REPRESENTATIVE TO ENSURE THAT THEY FULLY UNDERSTAND THE RESTRICTIONS SET FORTH ON THEIR PROPERTY. CCALT HAS A POLICY OF MONITORING EVERY EASEMENT ON AN ANNUAL BASIS. MONITORING USUALLY INCLUDES A VISIT TO THE PROPERTY IN PERSON BUT MAY ALSO INCLUDE AERIAL OR REMOTE MONITORING. CCALT'S CONFLICT OF INTEREST POLICY APPLIES TO THE STEWARDSHIP POLICY AND NO LANDOWNER MAY MONITOR THEIR OWN PROPERTY, NOR SHALL CCALT BOARD MEMBERS MONITOR PROPERTIES. MONITORS OF CCALT CONSERVATION EASEMENTS WILL NOT MAKE DECISIONS IN THE FIELD AS TO WHETHER OR NOT A SITUATION IS OR IS NOT A VIOLATION OF THE TERMS OF THE CONSERVATION EASEMENT. INSTEAD, MONITORS WILL COLLECT INFORMATION ON THE ITEM OF CONCERN. UPPER-LEVEL STAFF WILL THEN EVALUATE THE FINDINGS. IF IT IS DETERMINED THAT A VIOLATION HAS OCCURRED, A COURSE OF ACTION IS SET TO CORRECT THE VIOLATION. IT IS THE STATED POLICY OF CCALT TO ENFORCE ALL OF THE TERMS OF OUR CONSERVATION EASEMENTS. IT IS THE INTENTION OF THE ORGANIZATION TO AVOID LITIGATION, IF POSSIBLE, IN THE ENFORCEMENT OF ANY VIOLATION OF A CONSERVATION EASEMENT. HOWEVER, LEGAL ACTION MAY BE REQUIRED AND ANY LEGAL ACTION, INCLUDING THE FILING OF INJUNCTIONS, ON THE PART OF CCALT REQUIRES THE ADOPTION OF A RESOLUTION OF THE BOARD OF DIRECTORS. |
| SCHEDULE D, PAGE 4, PART XIII | PART II, LINE 3: CCALT MODIFIED 5 CONSERVATION EASEMENTS IN THE 2024-2025 FISCAL YEAR. MODIFICATIONS INCLUDED: (1) AN AMENDMENT AND RESTATEMENT TO ADD A FUTURE AGRICULTURAL VALUATION TERM WHICH LIMITS RE-SALE VALUE OF THE PROPERTY FOR AGRICULTURAL AFFORDABILITY. THAT AMENDMENT ALSO TIED ADDITIONAL WATER RIGHTS, SITED THE AGRICULTURAL BUILDING ENVELOPE, ADDED AN AGRICULTURAL STORAGE AREA, ELIMINATED THE RIGHT TO BUILD ONE NEW RESIDENCE, AND SET SIZE LIMITS ON RESIDENCES; (2) AN AMENDMENT WAS COMPLETED TO SITE A RESERVED BUILDING ENVELOPE, SITE THE EXISTING ENVELOPES, PLACE SQUARE FOOTAGE LIMITS ON THE RESIDENTIAL STRUCTURES, CLARIFY RESTRICTIONS AROUND RESERVED AGRICULTURAL STRUCTURES, ALLOW CLUSTERING OF PERMITTED DWELLINGS, PROHIBIT A SEVERANCE OF MINERAL RIGHTS, AND ADD A TRANSFER FEE CLAUSE; (3) AN AMENDMENT WAS COMPLETED TO RELOCATE THREE BUILDING ENVELOPES, ACKNOWLEDGE THE EXISTING RESIDENCES, CORRECT THE LEGAL DESCRIPTION OF THE PROPERTY; ALLOW THE DIVISION AND SEPARATE CONVEYANCE OF A NONCONTIGUOUS PARCEL WHICH REMAINED SUBJECT TO THE CONSERVATION EASEMENT, ELIMINATE ONE OF THE REMAINING RESIDENTIAL BUILDING ENVELOPE LOCATIONS AS A POTENTIAL BUILDING SITE, CLARIFY THAT THERE MAY BE NO MORE THAN EIGHT RESIDENCES ON THE PROPERTY AT ANY ONE TIME; AND ADD SQUARE FOOTAGE LIMITS THE RESIDENCES; (4) AN AMENDMENT WAS COMPLETED TO RELOCATE THE 10-ACRE BUILDABLE ENVELOPE SLIGHTLY SOUTH AND REDUCE THE SIZE BY ONE ACRE, CLARIFY THE SUBDIVISION TO ALLOW SLIGHT MINOR EXTERIOR FENCELINE ADJUSTMENTS DIVISIONS, ALLOW TEMPORARY ROADS, PROHIBIT MINERAL SEVERANCES, ADD UTILITIES TO SERVE THE PROPERTY, AND ADD A TRANSFER FEE; AND (5) AN AMENDMENT WAS COMPLETED TO CORRECT LEGAL DESCRIPTION, RELOCATE THE BARN BUILDING AREA TO LESS IMPACTFUL SITE, CLARIFY ADDITIONAL TERMS OF THE CONSERVATION EASEMENT TO ALLOW PARCELIZATION, REPLACE THE ACCESSORY STRUCTURE INDIVIDUAL SIZE LIMIT WITH AN OVERALL ACCESSORY STRUCTURE SQUARE FOOTAGE CAP AND CORRECT SQUARE FOOTAGE OF STRUCTURES IN EXISTENCE AT THE TIME OF THE CONSERVATION EASEMENT, CHANGE THE SQUARE FOOTAGE LIMIT TO ENCLOSED AREA, REDUCE THE SIZE OF THE PERMITTED SECONDARY DWELLING FROM 3,000 TO 2,500 SQUARE FEET OF ENCLOSED AREA, CLARIFY THE DEFINITION OF MINOR AGRICULTURAL STRUCTURES, AND ADD A TRANSFER FEE. ALL MODIFICATIONS FOLLOWED CCALT'S CONSERVATION EASEMENT MODIFICATION POLICY, COMPLIED WITH SECTION 170(H) OF THE UNITED STATES INTERNAL REVENUE CODE, AND WERE CONSISTENT WITH COLORADO REVISED STATUTES SECTIONS 38-30.5- 101, ET SEQ. ONE CONSERVATION EASEMENT HAD AN EXTINGUISHMENT ACTION TAKEN AGAINST IT WHEN THE COLORADO DEPARTMENT OF TRANSPORTATION (CDOT) CONDEMNED 0.804 ACRES ALONG A HIGHWAY TO ADD ROCKFALL NETTING. TITLE TO THE 0.804-ACRE PARCEL WAS GRANTED TO CDOT AND THE CONSERVATION EASEMENT ON THAT PARCEL WAS TERMINATED THROUGH A COURT ORDER. CCALT DID NOT TRANSFER OR RELEASE ANY CONSERVATION EASEMENTS IN 2024-2025. PART II, LINE 9: THE ORGANIZATION RECEIVES GIFTS OF CONSERVATION EASEMENTS AND GRANTS TOWARDS THE PURCHASE OF THE CONSERVATION EASEMENTS. THE EASEMENTS CONTAIN NUMEROUS RESTRICTIONS OVER THE USE AND DEVELOPMENT OF LAND, WHICH IS NOT OWNED BY THE ORGANIZATION. THE VALUE OF DONATED CONSERVATION EASEMENTS IS BASED ON THE APPRAISED VALUE AS DETERMINED BY AN INDEPENDENT APPRAISER. EASEMENTS ARE RECORDED AS REVENUE WHEN RECEIVED AND AN EXPENSE IS RECORDED FOR AN EQUAL AMOUNT WHETHER THE CONSERVATION EASEMENT IS HELD BY THE ORGANIZATION OR TRANSFERRED TO AN ELIGIBLE ENTITY. GRANTS RECEIVED FOR THE PURCHASE OF CONSERVATION EASEMENT ARE RECORDED AS REVENUE AND AS A CONSERVATION EASEMENT EXPENSE WHEN THE EASEMENT IS PURCHASED. THE VALUE OF EASEMENTS IS NOT REFLECTED IN THE BALANCE SHEET BECAUSE THE EASEMENTS HAVE NO ECONOMIC VALUE TO THE ORGANIZATION. THE ORGANIZATION MONITORS ACTIVITIES ON THE LAND AND ENFORCES RESTRICTIONS CONTAINED IN BOTH DONATED AND PURCHASED CONSERVATION EASEMENTS. THE ORGANIZATION HOLDS 548 EASEMENTS COVERING APPROXIMATELY 814,182 ACRES IN 45 COUNTIES THROUGHOUT COLORADO, AND IN PARTS OF NEW MEXICO, UTAH, AND WYOMING. PART V, LINE 4: THE LAND TRUST HOLDS FIVE ENDOWMENT FUNDS: THE STEWARDSHIP ENDOWMENT FUND PROVIDES FUNDING FOR THE ONGOING AND PERPETUAL STEWARDSHIP RESPONSIBILITIES ACCEPTED BY CCALT FOR THE CONSERVATION EASEMENTS IT HOLDS. DONATIONS TO AND INVESTMENT INCOME EARNED ON THE STEWARDSHIP ENDOWMENT FUND ARE RECORDED AS PERMANENTLY RESTRICTED NET ASSETS UNTIL APPROPRIATED BY THE BOARD OF DIRECTORS FOR EXPENDITURE, AT WHICH TIME THEY ARE RELEASED FROM RESTRICTION. THE OPERATING ENDOWMENT FUND CONSISTS OF A DONOR-ESTABLISHED ENDOWMENT IN WHICH FUNDS COULD NOT BE EXPENDED UNTIL THE ASSETS REACHED A SPECIFIC VALUE, WHICH OCCURRED DURING 2014. DONATIONS TO AND INVESTMENT INCOME EARNED ON THE OPERATING ENDOWMENT FUND ARE RECORDED AS PERMANENTLY RESTRICTED NET ASSETS UNTIL APPROPRIATED BY THE BOARD OF DIRECTORS FOR EXPENDITURE, AT WHICH TIME THEY ARE RELEASED FROM RESTRICTION TO THE GENERAL OPERATING FUND TO COVER A PORTION OF THE COST OF ONGOING LAND TRUST OPERATIONS. THE RON AND KITTY BOEDDEKER PEAKS TO PLAINS CONSERVATION AND RESTORATION FUND (THE BOEDDEKER FUND) CONSISTS OF A DONOR-ESTABLISHED ENDOWMENT TO ASSIST RANCHING FAMILIES IN PLACING CONSERVATION EASEMENTS ON THEIR PROPERTY. CONTRIBUTIONS TO AND EARNINGS ON THE BOEDDEKER FUND ARE RECORDED AS PERMANENTLY RESTRICTED NET ASSETS UNTIL APPROPRIATED BY THE BOARD OF DIRECTORS FOR EXPENDITURE. THE LAND TRUST IS REQUIRED TO REPLENISH THE FUND THROUGH MITIGATION PAYMENTS AND ADDITIONAL CHARITABLE CONTRIBUTIONS, WITH THE UNDERSTANDING THAT THE FUND WILL CONTAIN AT LEAST 100,000 AT THE END OF EACH YEAR. THE CONSERVATION ENDOWMENT FUND WAS ACQUIRED AS PART OF THE ACQUISITION OF THE YAMPA VALLEY LAND TRUST, INC. AND IS A DONOR-ESTABLISHED ENDOWMENT FOR THE PURPOSE OF SUPPORTING THE COMPLETION OF CONSERVATION PROJECTS. EARNINGS FROM THE FUND MAY BE DISTRIBUTED ON AN ANNUAL BASIS. DONOR RESTRICTED CONTRIBUTIONS TO AND INVESTMENT INCOME EARNED ON THE ENDOWMENT ARE RECORDED AS INCREASES IN NET ASSETS WITH DONOR RESTRICTIONS UNTIL APPROPRIATED BY THE BOARD OF DIRECTORS FOR EXPENDITURES, AT WHICH TIME THEY ARE RELEASED FROM RESTRICTION. THE REHDER RANCH ENDOWMENT FUND IS A DONOR-ESTABLISHED ENDOWMENT THAT CONSISTS OF AN INVESTMENT FUND AND HISTORIC SHEEP RANCH, CONSISTING OF LAND AND BUILDINGS, ACQUIRED AS PART OF THE ACQUISITION OF THE YAMPA VALLEY LAND TRUST, INC. THE ENDOWMENT WAS INITIALLY ESTABLISHED AS PART OF A BEQUEST AND THE PROPERTY IS TO BE HELD IN PERPETUITY, TO BE MANAGED AS A NATURE PRESERVE FOR THE STUDY OF LOCAL PLANTS AND WILDLIFE. AS PART OF THE REQUEST, A CASH DONATION WAS MADE TO PROVIDE FOR THE MAINTENANCE AND UPKEEP OF THE RANCH. WITHDRAWALS ARE PERMITTED FROM THE INVESTMENTS HELD AS PART OF THE REHDER RANCH ENDOWMENT FUND WHEN NEEDED TO PROVIDE FOR THE MAINTENANCE AND UPKEEP OF THE RANCH. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOREVER CO BBQ | Event1Nm |
| Gross Receipts Event1 | $326,569 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $264,228 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,341 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,986 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,098 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,756 | OtherDirectExpensesEvent1Amt |
| Event2 | 11 SMALL EVENTS | Event2Nm |
| Gross Receipts Event2 | $46,773 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,333 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,440 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,054 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,018 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $16,369 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $373,342 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $283,561 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,781 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,040 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,116 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,125 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,781 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRUST FOR PUBLIC LAND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 GRANT STREET SUITE D210 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 237222333 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $437,303 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Purpose Of Grant | CONSERVATION ASSIST | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| AGRIC RESILIENCY CNSV PRJ | 6 | $37,318 | FMV |
| RESTORATION PRIVATE LAND | 2 | $38,084 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CCALT IS IN FREQUENT CONTACT WITH GRANT RECIPIENTS REGARDING USE OF GRANT FUNDS, ACTIVITIES, AND PROGRESS TOWARD DELIVERABLES UNDER THE GRANT. DEPENDING ON THE NATURE OF THE GRANT, PERIODIC REPORTING MAY BE REQUIRED AND IN-PERSON MEETINGS WITH GRANT RECIPIENTS MAY BE CONDUCTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIK GLENN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $158,395 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $34,026 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $7,711 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $8,581 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $208,713 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $110,049 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,881,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 14 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: THESE EFFORTS WILL HELP TO ENSURE THAT CONSERVATION EASEMENTS REMAIN A VIABLE TOOL FOR COLORADANS AND THAT THEIR BENEFITS CONTINUE TO IMPACT NOT ONLY THE AGRICULTURAL COMMUNITY, BUT COLORADO'S ROBUST TOURISM, RECREATION, AND OUTDOOR INDUSTRIES AS WELL. WE ARE PROUD OF OUR ACCOMPLISHMENTS AND ARE THANKFUL FOR THE GENEROUS SUPPORT OF OUR LANDOWNERS, DONORS, AND PARTNERS. |
| FORM 990, PAGE 6, PART VI, LINE 4 | IN JUNE, 2025 CCALT'S BYLAWS WERE AMENDED TO ALLOW THE BOARD OF DIRECTORS TO EXTEND THE TERM OF A DIRECTOR FOR UP TO SIX MONTHS PAST THE EXPIRATION DATE DESCRIBED IN ARTICLE III SECTION 6 OF THE BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE CONTROLLER AND EXECUTIVE DIRECTOR. THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS RECEIVE A DRAFT OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS. AN OFFICER OF THE ORGANIZATION SIGNS THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE STAFF AND THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AT LEAST ANNUALLY OR WHEN A CONFLICT ARISES. IF INVOLVED IN AN ACTUAL OR POTENTIAL CONFLICT, THE BOARD MEMBER OR STAFF MEMBER MUST (1) BE EXCLUDED FROM RECEIVING RESTRICTED INFORMATION; (2) REFRAIN FROM DISCUSSING THE CONFLICTED INFORMATION WITH STAFF OR THE BOARD OF DIRECTORS UNLESS SPECIFICALLY ASKED TO PROVIDE INFORMATION ON THE MATTER; AND (3) RECUSE HIM OR HERSELF FROM MEETINGS WHERE CONFLICTED INFORMATION IS CONSIDERED UNLESS REQUESTED BY THE BOARD TO PROVIDE INFORMATION ABOUT THE ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. WHEN NEEDED, THE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION PACKAGE. THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS UPDATED ANNUALLY AT MEETINGS OF THE FULL BOARD OF DIRECTORS BASED ON RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAMPA VALLEY LAND TRUST LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 SOUTH WADSWORTH BLVD SUITE 500 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $190,060 | TotalIncomeAmt |
| End Of Year Assets | $3,805,358 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCALT | BusinessNameLine1Txt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART I, (B) PRIMARY ACTIVITY: YAMPA VALLEY LAND TRUST, LLC TO HOLD CERTAIN DONATED ASSETS AND EASEMENTS OF YAMPA VALLEY LAND TRUST, INC. | ExplanationTxt |
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