GALLATIN VALLEY LAND TRUST: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GALLATIN VALLEY LAND TRUST (EIN 81-0464513)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201213199349306171
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T14:26:00-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Junkermier Clark Campanella Stevens PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 West Lamme Suite 3-A	AddressLine1
City	Bozeman	City
State	MT	State
ZIP Code	59715	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810464513	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GALLATIN VALLEY LAND TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GALL	NameControl
Phone	4065878404	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 N WILSON	AddressLine1
City	BOZEMAN	City
State	MT	State
ZIP Code	59771	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MIKE RILEY	Name
Title	Treasurer	Title
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY ALBORN	Name
Phone	4065871277	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	809140	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.glvt.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	GALLATIN VALLEY LAND TRUST CONSERVES SOUTHWEST MONTANA'S HERITAGE OF OPEN LANDSCAPES, WORKING FARMS AND RANCHES, HEALTHY RIVERS, AND WILDLIFE HABITAT; AND CREATES TRAILS TO CONNECT PEOPLE COMMUNITIES AND THE LAND.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	437459	ContributionsGrantsPriorYear
Contributions Grants Current Year	505545	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12967	ProgramServiceRevenuePriorYear
Program Service Revenue CY	54494	ProgramServiceRevenueCY
Investment Income Prior Year	22336	InvestmentIncomePriorYear
Investment Income Current Year	34494	InvestmentIncomeCurrentYear
Other Revenue Prior Year	45862	OtherRevenuePriorYear
Other Revenue Current Year	125018	OtherRevenueCurrentYear
Total Revenue Prior Year	518624	TotalRevenuePriorYear
Total Revenue Current Year	719551	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	338929	SalariesEtcPriorYear
Salaries Etc Current Year	354509	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	81563	TotalFundrsngExpCurrentYear
Other Expense Prior Year	192339	OtherExpensePriorYear
Other Expenses Current Year	265792	OtherExpensesCurrentYear
Total Expenses Prior Year	531268	TotalExpensesPriorYear
Total Expenses Current Year	620301	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-12644	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	99250	RevenuesLessExpensesCY
Total Assets BOY	1490888	TotalAssetsBOY
Total Assets EOY	1547293	TotalAssetsEOY
Total Liabilities BOY	70051	TotalLiabilitiesBOY
Total Liabilities EOY	60189	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1420837	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1487104	NetAssetsOrFundBalancesEOY
Mission Description	GALLATIN VALLEY LAND TRUST CONSERVES SOUTHWEST MONTANA'S HERITAGE OF OPEN LANDSCAPES, WORKING FARMS AND RANCHES, HEALTHY RIVERS, AND WILDLIFE HABITAT; AND CREATES TRAILS TO CONNECT PEOPLE COMMUNITIES AND THE LAND.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	279832	Expense
Revenue	14664	Revenue
Description	Community Trails - In FY12, GVLT's Community Trails Program continued with its mission to connect people, communities, and the land through collaborative trail projects. In our 20-year history, GVLT has helped create over 62 miles of trail. In FY12 we worked with a great diversity of partners to complete a variety of projects to expand, improve and maintain Bozeman's Main Street to the Mountains trail system. We completed public safety and recreational improvements at the hugely popular Sourdough Canyon Trailhead by expanding the parking, installing a turn-around for emergency vehicles, moving the road away from Bozeman Creek to reduce sedimentation and pollution, and installation of a new, custom-designed gate. We also resurfaced over five miles of trails in the trail system, including segments on the West Side, East Gallatin Recreation Area, and New Hyalite View trails.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	128269	Expense
Revenue	39830	Revenue
Description	Conservation Easements - GVLT collaborated with a family to conserve 1,240-acres of relatively natural wildlife habitat, working ranchland, and scenic open space adjacent to public lands and other conserved lands in Madison County, Montana. This brings our total conserved land to over 38,000 acres in 87 conservation easements and is a milestone in our goal of protecting the most important private lands in our service area. As an accredited land trust, we provided stewardship and monitoring to every conservation easement that we hold and maintained records of our stewardship work. We also continued with outreach to landowners in our priority focus areas, providing information about conservation options and assisting landowners with cost-share funding when possible.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	37624	Expense
Description	Education - GVLT provided educational programs for approximately 10 organizations and at many community events throughout the year. We also publish a monthly E-Newsletter that reaches over 1,500 addresses. GVLT's Annual Report reached more than 2,000 community members. The GVLT website is updated bi-monthly with current news relating to community trails, private land conservation and events open to the public. We have a Facebook page and can also be followed on Twitter. We had over 4,272 volunteer hours for the organization in the year, and all volunteers are educated about the mission and accomplishments of GVLT during their service.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	445725	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PENELOPE PIERCE	NamePerson
Telephone Number	4065878404	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	25 N WILSON	AddressLine1
City	BOZEMAN	City
State	MT	State
ZIP Code	597717021	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KATY HARJES
Director	1.00	X	0	0	0
STEVE SCHNEE
President	2.00	X	0	0	0	X
ANNE GOERTZEN
Director	1.00	X	0	0	0
MIKE WHEAT
Vice President	2.00	X	0	0	0	X
DOTTY BALLANTYNE
Director	1.00	X	0	0	0
MICHELINE BISAILLON
Director	1.00	X	0	0	0
MIKE RILEY
Treasurer	2.00	X	0	0	0	X
ALISON TOTTEN
Director	1.00	X	0	0	0
BILL COCHRAN
Director	1.00	X	0	0	0
VALORIE DRAKE
Secretary	2.00	X	0	0	0	X
COLUMBINE CULBERG
Director	1.00	X	0	0	0
SALLY SANDS
Director	1.00	X	0	0	0
STUART JENNINGS
Director	1.00	X	0	0	0
PENELOPE PIERCE
Executive Direc	40.00		73067	0	10746	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73067	TotalReportableCompFromOrg
Total Other Compensation	10746	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	26900	FundraisingEvents
Government Grants	15165	GovernmentGrants
All Other Contributions	463480	AllOtherContributions
Total Contributions	505545	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Trail Maps/Wildflower Bk	14664	14664
Conservation Easement Fee	39830	39830

Field	Value	IRS element (for citing)
Total Program Service Revenue	54494	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22794	TotalRevenueColumn
Exclusion	$22,794	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	65224	Securities
Other	1500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	55024	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	10200	Securities
Other	1500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	11700	TotalRevenueColumn
Exclusion	$11,700	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	159583	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	26900	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	34565	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	125018	TotalRevenueColumn
Exclusion	$125,018	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	719551	TotalRevenueColumn
Related Or Exempt Function Income	54494	RelatedOrExemptFunctionIncome
Exclusion	$159,512	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80463	Total
Program Services	27370	ProgramServices
Management And General	25176	ManagementAndGeneral
Fundraising	27917	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	203000	Total
Program Services	144783	ProgramServices
Management And General	35939	ManagementAndGeneral
Fundraising	22278	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8220	Total
Program Services	4881	ProgramServices
Management And General	1833	ManagementAndGeneral
Fundraising	1506	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28629	Total
Program Services	14939	ProgramServices
Management And General	8428	ManagementAndGeneral
Fundraising	5262	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34197	Total
Program Services	22348	ProgramServices
Management And General	6535	ManagementAndGeneral
Fundraising	5314	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7486	Total
Program Services	7369	ProgramServices
Management And General	95	ManagementAndGeneral
Fundraising	22	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8036	Total
Program Services	1328	ProgramServices
Management And General	6426	ManagementAndGeneral
Fundraising	282	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	129204	Total
Program Services	128804	ProgramServices
Fundraising	400	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4306	Total
Program Services	2510	ProgramServices
Management And General	385	ManagementAndGeneral
Fundraising	1411	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13306	Total
Program Services	11448	ProgramServices
Management And General	1253	ManagementAndGeneral
Fundraising	605	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13130	Total
Program Services	9652	ProgramServices
Management And General	1587	ManagementAndGeneral
Fundraising	1891	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27612	Total
Program Services	19966	ProgramServices
Management And General	3399	ManagementAndGeneral
Fundraising	4247	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4285	Total
Program Services	4166	ProgramServices
Fundraising	119	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1063	Total
Program Services	513	ProgramServices
Management And General	468	ManagementAndGeneral
Fundraising	82	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2314	Total
Program Services	1841	ProgramServices
Management And General	210	ManagementAndGeneral
Fundraising	263	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6507	Total
Program Services	4796	ProgramServices
Management And General	691	ManagementAndGeneral
Fundraising	1020	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	17046	16544	100	402
Printing and Publications	12740	6668	478	5594
FISCAL SPONSORSHIPS	16021	13073		2948
EQUIPMENT MAINTENANCE	2736	2726	10

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	620301	Total
Program Services	445725	ProgramServices
Management And General	93013	ManagementAndGeneral
Fundraising	81563	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	317558	BOY
EOY	419427	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	74232	BOY
EOY	49244	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	74267	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	59921	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	150	BOY
EOY	14346	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1098948	BOY
EOY	1064276	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1490888	BOY
EOY	1547293	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22547	BOY
EOY	24948	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	47504	BOY
EOY	35241	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	70051	BOY
EOY	60189	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	110741	BOY
EOY	197522	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1054856	BOY
EOY	1034342	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	255240	BOY
EOY	255240	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1420837	BOY
EOY	1487104	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1490888	BOY
EOY	1547293	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	99250	ReconcilationRevenueExpenses
Reconcilation Other Changes	-32983	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
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1464747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	659057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	696698	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	450425	CurrentTaxYearMinus1Year
Current Tax Year	537622	CurrentTaxYear
Total	3808549	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	6745	CurrentTaxYearMinus1Year
Current Tax Year	14664	CurrentTaxYear
Total	21409	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1464747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	659057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	696698	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	457170	CurrentTaxYearMinus1Year
Current Tax Year	552286	CurrentTaxYear
Total	3829958	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	717626	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	138000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59900	CurrentTaxYearMinus1Year
Current Tax Year	61735	CurrentTaxYear
Total	1020433	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	717626	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	138000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59900	CurrentTaxYearMinus1Year
Current Tax Year	61735	CurrentTaxYear
Total	1020433	Total

Field	Value	IRS element (for citing)
Public Support Total509	2809525	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21576	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19984	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19720	CurrentTaxYearMinus1Year
Current Tax Year	22794	CurrentTaxYear
Total	114239	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21576	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19984	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19720	CurrentTaxYearMinus1Year
Current Tax Year	22794	CurrentTaxYear
Total	114239	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1486323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	689222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	716682	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	476890	CurrentTaxYearMinus1Year
Current Tax Year	575080	CurrentTaxYear
Total	3944197	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.71230	PublicSupportPercentage509
Prior Year Support Percentage	0.69520	PriorYearSupportPercentage
Investment Income Percentage	0.02900	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03060	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$763	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$5,000	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$1,358	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	7121	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i	Identifier
Return Reference	Part II-B, Line 1i - Other Activities Description	ReturnReference
Explanation	In Fiscal Year 2012, the Gallatin Valley Land Trustengaged in lobbying to help create a Parks & Trails Bond for the City of Bozeman. Such a bond would directly help the Gallatin Valley Land Trust achieve its mission of protecting river corridors and natural areas, and helping to create trails that connect people, communities and the land.Expenditures weremade in direct lobbying efforts to encourage the Bozeman City Commission to vote in favor of putting the bond measure on the November 2012 ballot. Staff time was spent meeting with Commissioners and attending public hearings. Expenditures were also made in grassroots efforts to encourage the public to lobby the Bozeman City Commission in favor of putting a bond measure on the November 2012 ballot. Staff time was spent sending emails and encouraging our constituents and the public to lobby the Bozeman City Commission. The Gallatin Valley Land Trust also made a donation to The Conservation Campaign in anticipation of creating a campaign committee for the ballot measure.	Explanation

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	87	TotalNumberOfEasements
Total Acreage	38	TotalAcreage
Nmbr Easements Modified	1	NmbrEasementsModified
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	21	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	63672	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	275057	BeginningOfYearBalance
Investment Earnings Or Losses	12028	InvestmentEarningsOrLosses
Other Expenditures	33700	OtherExpenditures
End Of Year Balance	253385	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	239199	BeginningOfYearBalance
Investment Earnings Or Losses	35858	InvestmentEarningsOrLosses
End Of Year Balance	275057	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	224182	BeginningOfYearBalance
Investment Earnings Or Losses	15017	InvestmentEarningsOrLosses
End Of Year Balance	239199	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	74267	OtherCostOrOtherBasis
Depreciation	59921	Depreciation
Book Value	14346	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14346	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RTP LOAN	Description
Amount	$35,241	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	35241	TotalOfAmounts
Total Revenue	719551	TotalRevenue
Total Expenses	620301	TotalExpenses
Excess Or Deficit For Year	99250	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-35403	NetUnrealizedGLOnInvestments
Donated Services And Facilities	7400	DonatedServicesAndFacilities
Other	-$4,980	OtherAmount
Total Adjustments	-32983	TotalAdjustments
Excess Or Deficit Per FS	66267	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	739080	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-35403	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	25347	DonatedSrvcAndUseOfFacilities
Other Revenues	-4980	OtherRevenues
Revenue Not Rptd F990	-15036	RevenueNotRptdF990
Revenue Subtotal	754116	RevenueSubtotal
Other Revenues Not Included	-34565	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-34565	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	719551	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	672813	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	17947	DonatedServicesUseOfFacilities
Other Expenses Included	34565	OtherExpensesIncluded
Expenses Not Rptd F990	52512	ExpensesNotRptdF990
Expenses Subtotal	620301	ExpensesSubtotal
Total Expenses Per Form990	620301	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part II, Line 5	Part II, Line 5 - Summarized Policy	The Gallatin Valley Land Trust is accredited by the national Land Trust Accreditation Commission. GVLT's Monitoring Policy mandates annual monitoring of all conservation easement properties, including personal site visits and interviews with the landowner. It also requires permanent documentation of the monitoring visit and regular communications with landowners. GVLT's Violations Policy emphasizes tools to help prevent violations and outlines the procedure should a violation occur, including the role of staff and Board of Directors, and describes possible enforcement actions.GVLT's template conservation easement reflects our Monitoring and Violations Policies in standard language about access for monitoring (Section 7), baseline documentation reports (Section 9), Prior Notice and Approval (Section 4), and Breach and Restoration (Section 5).
Part II, Line 3	Part II, Line 3 - Explanation of Each Easement Change	GVLT corrected inaccuracies and ambiguities in one conservation easement in Fiscal Year 2011 by filing in the public record of Gallatin County, Montana, a Correction of Deed of Conservation Easement. The 40-acre Happel conservation easement was originally donated in 1997. The easement contained several typographical errors in its text that inaccurately summarized the acreage subject to development restrictions. These typographical errors were corrected. The Correction of Deed of Conservation Easement also incorporated a new map Exhibit depicting the precise locations of the 2-acre "Home and Ranch Parcel", within which all structures must be confined, and the 38-acre "Open Space Parcel", on which no development is permitted. Finally, the Correction clarified that the original easement used the terms "Home and Ranch Parcel" and "Home and Business Parcel" interchangeably and that both terms referred to the same 2-acre parcel. The recorded Correction of Deed of Conservation Easement incorporates an explicit ratification of the conservation purposes and terms of the original conservation easement, as corrected.
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	EXPENSES NETTED AGAINST REVENUE $34565
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ALLOWANCE FOR UNCOLLECTIBLE PLEDGES $ -4980
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Endowment Funds are depositories for special gifts received by GVLT for endowment purposes. The principal of such special gifts will be permanently restricted, the income from which may be used for the needs of GVLT. Endowment Funds are to be responsibly managed to allow for accumulation and income for expenditure to accomplish the organization's charitable purposes. These purposes include, but are not limited to, the protection, preservation and enhancement of the lands adjacent to river and creek corridors, wildlife habitat, recreational opportunities, scenic open space, agricultural lands and historic sites; to acquire real and personal property including easements and conservation easements; and to acquire, conserve, hold and dispose of land and interests in land.
Part II, Line 9	Part II, Line 9: Organization Reporting of conservation easements.	CONSERVATION EASEMENTS ACCEPTED BY GALLATIN VALLEY LAND TRUST (GVLT) ARE NOT RECORDED AS ASSETS OR REVENUES BECAUSE THE CONSERVATION EASEMENTS PROVIDE THE LAND TRUST WITH NO AFFIRMATIVE RIGHTS OTHER THAN MONITORING AND ENFORCING THE EASEMENT.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EVENING ON THE LAND	NameOfEvent1
Gross Receipts Event1	113025	GrossReceiptsEvent1
Charitable Contributions Event1	26900	CharitableContributionsEvent1
Gross Revenue Event1	86125	GrossRevenueEvent1
Non Cash Prizes Event1	22	NonCashPrizesEvent1
Rent Facility Costs Event1	8425	RentFacilityCostsEvent1
Food And Beverage Event1	6599	FoodAndBeverageEvent1
Entertainment Event1	3600	EntertainmentEvent1
Other Direct Expenses Event1	2635	OtherDirectExpensesEvent1
Name Of Event2	MAKE TRACKS FOR TRAILS	NameOfEvent2
Gross Receipts Event2	25604	GrossReceiptsEvent2
Gross Revenue Event2	25604	GrossRevenueEvent2
Non Cash Prizes Event2	2000	NonCashPrizesEvent2
Rent Facility Costs Event2	119	RentFacilityCostsEvent2
Food And Beverage Event2	201	FoodAndBeverageEvent2
Other Direct Expenses Event2	1960	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	44570	GrossReceiptsOtherEvents
Gross Revenue Other Events	44570	GrossRevenueOtherEvents
Non Cash Prizes Other Events	4100	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	50	RentFacilityCostsOtherEvents
Food And Beverage Other Events	1369	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	3167	OtherDirectExpensesOtherEvents
Gross Receipts Total	183199	GrossReceiptsTotal
Charitable Contributions Total	26900	CharitableContributionsTotal
Gross Revenue Total Events	156299	GrossRevenueTotalEvents
Non Cash Prizes Total Events	6122	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	8594	RentFacilityCostsTotalEvents
Food And Beverage Total Events	8169	FoodAndBeverageTotalEvents
Entertainment Total Events	3600	EntertainmentTotalEvents
Other Direct Expenses Total Events	7762	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	34247	DirectExpenseSummaryEvents
Net Income Summary	122052	NetIncomeSummary

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GALLATIN VALLEY LAND TRUST'S WEBSITE: WWW.GVLT.ORG.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	SALARY SURVEYS PROVIDE COMPARABILITY DATA (NATIONAL AND REGIONAL RESOURCES), FULL BOARD VOTES ON COMPENSATION AND PERFORMANCE STANDARDS, TERMS ARE DOCUMENTED IN EMPLOYMENT CONTRACTS. OFFICERS ARE NOT COMPENSATED, AND AT THIS TIME THERE ARE NO OTHER KEY EMPLOYEES BESIDE THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ANNUAL DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST:EFFECTIVE 7/1/2009 EACH BOARD & STAFF MEMBER IS REQUIRED TO DISCLOSE ANY AND ALL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. MONITORING & ENFORCING COMPLIANCE WITH POLICY:THE PRESIDENT AND EXECUTIVE DIRECTOR (ED) MAKE SURE EVERY BOARD MEMBER HAS A COPY OF THE POLICY AND IS AWARE OF THE RESPONSIBILITY TO DISCLOSE REAL OR PERCEIVED CONFLICTS. THE PRESIDENT AND EXECUTIVE DIRECTOR ENSURE THAT PROCESSES IN POLICY ARE ADHERED TO IN SITUATIONS FOR REAL OR PERCEIVED CONFLICT, AND THIS IS DOCUMENTED IN THE CONTEMPORANEOUS MINUTES OF MEETINGS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	JCCS DELIVERED A COPY OF FORM 990 AND ALL REQUIRED SCHEDULES IN TIME FOR INCLUSION IN A BOARD PACKET. THE FINANCE COMMITTEE AND BOARD OF DIRECTORS SUBSEQUENTLY REVIEWED AND APPROVED THE 990.