GREAT LAND TRUST INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREAT LAND TRUST INC (EIN 92-0155014)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-03-26
- IRS object ID
- 201340859349300514
- Schema version
- 2011v1.2
- 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 | 2013-03-26T11:45:15-07:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVENS & REPPEL APC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 ARCTIC BLVD STE 202 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 995035781 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920155014 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREAT LAND TRUST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 9072784998 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 101272 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 995101272 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD LEFEBVRE | Name |
| Title | BOARD CHAIR | Title |
| Phone | 9072784998 | Phone |
| Date Signed | 2013-03-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD N STEVENS CPA | Name |
| Phone | 9075696060 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD LEFEBVRE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 101272 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10636532 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.greatlandtrust.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | The mission of Great Land Trust is to work with willing landowners and other partners to conserve Southcentral Alaska's lands and waters. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7111814 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5115681 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 310532 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 95881 | InvestmentIncomePriorYear |
| Investment Income Current Year | 183921 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7207695 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5610134 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 322699 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 323560 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46643 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6264374 | OtherExpensePriorYear |
| Other Expenses Current Year | 3625276 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6587073 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3948836 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 620622 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1661298 | RevenuesLessExpensesCY |
| Total Assets BOY | 8331442 | TotalAssetsBOY |
| Total Assets EOY | 5831842 | TotalAssetsEOY |
| Total Liabilities BOY | 5490757 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1436538 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2840685 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4395304 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Great Land Trust | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3806935 | Expense |
| Description | CONSERVATION OF SOUTHCENTRAL ALASKA'S WETLANDS, OPEN SPACES AND CRITICAL HABITAT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10520 | Expense |
| Description | STEWARDSHIP AND MONITORING OF ALL CONSERVATION EASEMENTS CURRENTLY OWNED BY THE GREAT LAND TRUST. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3817455 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREAT LAND TRUST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9072784998 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 W 3RD AVESTE 302 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN BAKER | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| GARY BAUGH | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| GREG JONES | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| CARYN REA | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| MARTY RUTHERFORD | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| CORINNE SMITH | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| JIM STRATTON | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| KEN TAYLOR | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| RICHARD LEFEBVRE | ||||||
| Chair | 3.00 | X | 0 | 0 | 0 | X |
| SHELDA DUFF | ||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | X |
| CATHIE STRAUB | ||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | X |
| MOLLY MCCAMMON | ||||||
| Vice Chair | 3.00 | X | 0 | 0 | 0 | X |
| PHILIP SHEPHARD | ||||||
| Executive Director | 40.00 | 92999 | 0 | 8862 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92999 | TotalReportableCompFromOrg |
| Total Other Compensation | 8862 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 4353355 | GovernmentGrants |
| All Other Contributions | 762326 | AllOtherContributions |
| Noncash Contributions | 449000 | NoncashContributions |
| Total Contributions | 5115681 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Land acquisition fees | 238900 | 174429 |
| Lands Mgmt: Land Stwrdshp | 238900 | 136103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 310532 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58673 | TotalRevenueColumn |
| Exclusion | $58,673 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4567046 | Securities |
| Other | 584600 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4592946 | Securities |
| Other | 433452 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -25900 | Securities |
| Other | 151148 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125248 | TotalRevenueColumn |
| Exclusion | $125,248 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5610134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 310532 | RelatedOrExemptFunctionIncome |
| Exclusion | $183,921 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86681 | Total |
| Program Services | 65795 | ProgramServices |
| Management And General | 11177 | ManagementAndGeneral |
| Fundraising | 9709 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176101 | Total |
| Program Services | 146039 | ProgramServices |
| Management And General | 25165 | ManagementAndGeneral |
| Fundraising | 4897 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6202 | Total |
| Program Services | 5726 | ProgramServices |
| Management And General | 178 | ManagementAndGeneral |
| Fundraising | 298 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32036 | Total |
| Program Services | 26154 | ProgramServices |
| Management And General | 4195 | ManagementAndGeneral |
| Fundraising | 1687 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22540 | Total |
| Program Services | 20393 | ProgramServices |
| Management And General | 760 | ManagementAndGeneral |
| Fundraising | 1387 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10361 | Total |
| Program Services | 10039 | ProgramServices |
| Management And General | 322 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32312 | Total |
| Program Services | 3270 | ProgramServices |
| Management And General | 29042 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14311 | Total |
| Program Services | 14311 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7149 | Total |
| Program Services | 7054 | ProgramServices |
| Management And General | 69 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10443 | Total |
| Program Services | 5656 | ProgramServices |
| Management And General | 846 | ManagementAndGeneral |
| Fundraising | 3941 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9895 | Total |
| Program Services | 8020 | ProgramServices |
| Management And General | 1369 | ManagementAndGeneral |
| Fundraising | 506 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40306 | Total |
| Program Services | 33805 | ProgramServices |
| Management And General | 4747 | ManagementAndGeneral |
| Fundraising | 1754 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19771 | Total |
| Program Services | 18324 | ProgramServices |
| Management And General | 770 | ManagementAndGeneral |
| Fundraising | 677 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1651 | Total |
| Program Services | 1651 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990 | Total |
| Program Services | 990 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6109 | Total |
| Program Services | 5611 | ProgramServices |
| Management And General | 144 | ManagementAndGeneral |
| Fundraising | 354 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1893 | Total |
| Program Services | 1534 | ProgramServices |
| Management And General | 262 | ManagementAndGeneral |
| Fundraising | 97 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Outreach | 23692 | 5933 | 891 | 16868 |
| Vehicle | 2818 | 2291 | 385 | 142 |
| Land acquisitions | 3326827 | 3326827 | 0 | 0 |
| Land management | 104524 | 101441 | 0 | 3083 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12224 | Total |
| Program Services | 6591 | ProgramServices |
| Management And General | 4416 | ManagementAndGeneral |
| Fundraising | 1217 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3948836 | Total |
| Program Services | 3817455 | ProgramServices |
| Management And General | 84738 | ManagementAndGeneral |
| Fundraising | 46643 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12842 | BOY |
| EOY | 90552 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104940 | BOY |
| EOY | 3226248 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 56299 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1596352 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 39033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 632234 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18167 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531972 | BOY |
| EOY | 614067 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5080570 | BOY |
| EOY | 1790082 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4766 | BOY |
| EOY | 15561 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8331442 | BOY |
| EOY | 5831842 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25129 | BOY |
| EOY | 24546 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1411992 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5465628 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5490757 | BOY |
| EOY | 1436538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195412 | BOY |
| EOY | 2139489 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560273 | BOY |
| EOY | 1017818 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85000 | BOY |
| EOY | 1237997 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2840685 | BOY |
| EOY | 4395304 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8331442 | BOY |
| EOY | 5831842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1661298 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -106679 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 648759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 522045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 574465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6671810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5115681 | CurrentTaxYear |
| Total | 13532760 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 648759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 522045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 574465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6671810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5115681 | CurrentTaxYear |
| Total | 13532760 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13532760 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58673 | CurrentTaxYear |
| Total | 480600 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22216 | CurrentTaxYearMinus4Years |
| Current Tax Year | 310532 | CurrentTaxYear |
| Total | 332748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14346108 | TotalSupport |
| Public Support Pertcentage170 | 0.94330 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER; 2007: 22216.; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; DESCRIPTION: SERVICE FEES; 2011: 310532.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 20 | TotalNumberOfEasements |
| Total Acreage | 7653.0 | TotalAcreage |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 520 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 6431 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | true | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 85000 | BeginningOfYearBalance |
| Contributions | 1006157 | Contributions |
| Investment Earnings Or Losses | 139085 | InvestmentEarningsOrLosses |
| Other Expenditures | 28630 | OtherExpenditures |
| End Of Year Balance | 1201612 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 85000 | BeginningOfYearBalance |
| End Of Year Balance | 85000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 85000 | BeginningOfYearBalance |
| End Of Year Balance | 85000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 560810 | OtherCostOrOtherBasis |
| Book Value | 560810 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28398 | OtherCostOrOtherBasis |
| Book Value | 28398 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43026 | OtherCostOrOtherBasis |
| Depreciation | 18167 | Depreciation |
| Book Value | 24859 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 614067 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Fixed income securities | 1127370 | F |
| Equity securities | 618266 | F |
| Broad commodities | 44446 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1790082 | TotalOfBookValueProgramRelated |
| Total Revenue | 5610134 | TotalRevenue |
| Total Expenses | 3948836 | TotalExpenses |
| Excess Or Deficit For Year | 1661298 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 166799 | NetUnrealizedGLOnInvestments |
| Other | -$6 | OtherAmount |
| Total Adjustments | 166793 | TotalAdjustments |
| Excess Or Deficit Per FS | 1828091 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5782066 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 166799 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 5139 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -6 | OtherRevenues |
| Revenue Not Rptd F990 | 171932 | RevenueNotRptdF990 |
| Revenue Subtotal | 5610134 | RevenueSubtotal |
| Total Revenue Per Form990 | 5610134 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3953975 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5139 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 5139 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3948836 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3948836 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | The endowment holds land, a barn, other buildings and investments for the purpose |
| of protecting habitat for sandhill cranes and other wildlife on that land. The investments are intended to be held in perpetuity and provide cash flow for the expenditures necessary for maintenance and upkeep of the property. | |
| Pt II Line 5 | Inspection: Great Land Trust (GLT) inspects each property |
| BEFORE ACCEPTING A CONSERVATION EASEMENT. GLT THOROUGHLY | |
| EVALUATES WHETHER THE PROPERTY MEETS THE COSNERVATION VALUES AS DEFINED BY THE IRS. DUE DILIGENCE, INCLUDING HAZARDOUS MATERIALS EVALUATION IS CONDUCTED ON EACH PROPERTY. A BASELINE DOCUMENTATION REPORT IS CREATED FOR CONSERVATION EASEMENT. MONITORING: GLT MONITORS EACH CONSERVATION EASEMENT AT LEAST ONCE ANNUALLY AND RECORDS THE CURRENT CONDITIONS OF THE EASEMENT PROPERTY. PHOTOS AND WRITTEN OBSERVATIONS ARE DOCUMENTED AND CHANGES AND POTENTIAL VIOLATIONS ARE THOROUGHLY DOCUMNETED. GLT MAKES CO |
Schedule G IRS990ScheduleG
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 449000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | The Form 990 is reviewed at a board of directors meeting |
| and approved prior to filing. | |
| Pt VI, Line 12c | A conflict of interest statement is filled out annually |
| by all employees and board members. | |
| Pt VI, Line 15 | A board appointed committee completes an annual review |
| of the executive director. Compensation is based | |
| on comparable salaries in the industry and for Alaska. | |
| Contemporaneous documentation is kept of the annual | |
| review. | |
| Pt VI, Line 19 | All governing documents, conflict of interest policy, and |
| financial statements are available to the public upon | |
| request. | |
| Pt XI | Prior period adjustments of $273,472 and |
| unrealized gain on investments of $166,793 |
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