CRESTED BUTTE LAND TRUST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CRESTED BUTTE LAND TRUST (EIN 84-1190830)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-02-24
IRS object ID: 202110559349300126
Schema version: 2019v5.2
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-02-24T15:52:14-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	841233353	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCNURLIN HITCHCOCK & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1987 WADSWORTH BLVD SUITE A	AddressLine1Txt
City	LAKEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80214	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841190830	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRESTED BUTTE LAND TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CRES	BusinessNameControlTxt
Phone	9703491206	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2224	AddressLine1Txt
City	CRESTED BUTTE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81224	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS RIOPELLE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9703491206	PhoneNum
Signature	2021-02-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY J HITCHCOCK CPA	PreparerPersonNm
PTIN	P00291937	PTIN
Phone	3039885648	PhoneNum
Preparation	2021-01-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRIS RIOPELLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2224	AddressLine1Txt
City	CRESTED BUTTE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81224	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,550,946	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CBLANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE OTHE MISSION OF THE CRESTED BUTTE LAND TRUST IS TO FOREVER PROTECT AND STEWARD OPEN LANDS FOR VISTAS, RECREATION, WILDLIFE AND RANCHING-CONTRIBUTING TO THE PRESERVATION OF GUNNISON COUNTY'S QUALITY OF LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	148	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,539,219	PYContributionsGrantsAmt
CY Contributions Grants	$1,379,479	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$10,861	PYInvestmentIncomeAmt
CY Investment Income	$51,954	CYInvestmentIncomeAmt
PY Other Revenue	$32,961	PYOtherRevenueAmt
CY Other Revenue	$58,534	CYOtherRevenueAmt
PY Total Revenue	$2,583,041	PYTotalRevenueAmt
CY Total Revenue	$1,489,967	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$288,813	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$295,945	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$30,663	CYTotalFundraisingExpenseAmt
PY Other Expenses	$277,084	PYOtherExpensesAmt
CY Other Expenses	$349,211	CYOtherExpensesAmt
PY Total Expenses	$565,897	PYTotalExpensesAmt
CY Total Expenses	$645,156	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,017,144	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$844,811	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,473,724	TotalAssetsBOYAmt
Total Assets EOY	$14,184,410	TotalAssetsEOYAmt
Total Liabilities BOY	$85,006	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$524,552	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,388,718	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,659,858	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE CRESTED BUTTE LAND TRUST IS TO FOREVER PROTECT AND STEWARD OPEN LANDS FOR VISTAS, RECREATION, WILDLIFE AND RANCHING, THUS CONTRIBUTING TO THE PRESERVATION OF GUNNISON COUNTY'S UNIQUE HERITAGE AND QUALITY OF LIFE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$122,139	ExpenseAmt
Desc	PRESERVATION OF OPEN SPACE AND ACQUISITION OF LAND AND EASEMENTS:THE LAND TRUST EXECUTED THE EXCHANGE AGREEMENT FOR THE FOSSIL RIDGE II FEDERAL LAND EXCHANGE WITH THE GUNNISON NATIONAL FOREST TO PROTECT 120 ACRES ON LONG LAKE UNDER THREAT OF PUBLIC SALE AND CONTRIBUTE 628 ACRES OF PRIVATE LAND TO THE AMERICAN PEOPLE. THIS IS THE LARGEST CONSERVATION LAND ACQUISITION PROJECT FOR THE ORGANIZATION TO DATE AND ENSURES LONG LAKE'S SCENIC CHARACTER AND ITS RECREATION. WILDLIFE, AND AGRICULTURAL VALUES ARE PROTECTED FOR GENERATIONS TO COME	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$296,986	ExpenseAmt
Desc	EASEMENT AND LAND STEWARDSHIP: STAFF MONITORED 59 CONSERVATION PROPERTIES TOTALING MORE THAN 5,190 ACRES. THE NEW GUNSIGHT BRIDGE WAS CONSTRUCTED TO IMPROVE THE WATERSHED HEALTH OF THE SLATE RIVER. A MAINTENANCE ENDOWMENT WAS RETAINED TO OFFSET THE FUTURE MAINTENANCE REQUIREMENTS OF THE NEW BRIDGE. THE LAND TRUST LED THE SLATE RIVER WORKING GROUP TO COMPLETE THE SLATE RIVER FLOATING MANAGEMENT PLAN, LAUNCHED THE COMMUNICATIONS CAMPAIGN TO CHANGE RIVER USER BEHAVIOR, AND HIRED A RIVER STEWARD TO CONDUCT A RIVER USE STUDY AND EDUCATE RIVER USERS ON RESPONSIBLE RIVER RECREATION. STAFF COLLABORATED WITH OVER 5 LOCAL, AND STATE ORGANIZATIONS TO IMPROVE TRAILS, RESTORE NATIVE VEGETATION, REPAIR FENCE LINES, ELIMINATE NOXIOUS WEEDS, AND REMOVE TRASH FROM CONSERVED LANDS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$72,075	ExpenseAmt
Desc	EDUCATION & COMMUNICATIONS:THE LAND TRUST LED THE FOURTH INSTALLATION OF THE STORYWALK (TM), ENGAGING CHILDREN'S IMAGINATION IN NATURE. STAFF LED FIVE STEWARDSHIP EDUCATION DAYS IN PARTNERSHIP WITH OTHER NATURAL RESOURCE PROFESSIONALS TO DEEPEN COMMUNITY UNDERSTANDING OF THE NATURAL HISTORY OF THE GUNNISON VALLEY. STAFF LED TWO EDUCATION PROGRAMS FOR KINDERGARTNERS AT THE CRESTED BUTTE COMMUNITY SCHOOL, FOCUSING ON THE IMPORTANCE OF PROTECTED OPEN SPACE IN THEIR EVERYDAY LIVES. STAFF INSTALLED NEW TRAILHEAD SIGNAGE FOR THE LUPINE TWO TRAIL AND SIGNAGE AT THE GUNSIGHT BRIDGE TO EDUCATE RIVER USERS ON GOOD RIVER ETIQUETTE. THE LAND TRUST ALSO LED A COMMUNITY DRIVEN PLANNING EFFORT FOR PEANUT LAKE ROAD. OVER 50 RESIDENTS ATTENDED TO SHARE THOUGHTS ON THE CURRENT USE OF THE ROAD AND WAYS TO MAKE THE SPACE MORE INCLUSIVE TO PEDESTRIANS AND CYCLISTS ALONG THE ROADWAY. THIS MEETING RESULTING IN SIGNIFICANT CHANGES TO SIGNAGE AND MANAGEMENT OF PARKING AREAS PROVIDING ACCESS TO CONSERVED LANDS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$48,285	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$48,285	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$539,485	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9703491206	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2224	AddressLine1Txt
City	CRESTED BUTTE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81224	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROGER CESARIO
DIRECTOR	3.00	Yes (X)	$0	$0	$0
JERRY CLARK
DIRECTOR	4.00	Yes (X)	$0	$0	$0
BETH APPLETON
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE SMITH
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
LAURA TOMLINSON
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
ERICA MUELLER SOLLBERGER
PRESIDENT	3.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS RIOPELLE
VICE PRESIDENT	3.00	Yes (X)	$0	$0	$0	Yes (X)
ZACHARY CHENAULT
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
JEFF FAHRENBRUCH
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
HENSON MOORE
DIRECTOR	3.00	Yes (X)	$0	$0	$0
KELLY HARRISON
DIRECTOR	3.00	Yes (X)	$0	$0	$0
KILEY FLINT
LANDS COMMITTEE CHAIR	3.00	Yes (X)	$0	$0	$0
NOEL DURANT
EXCUTIVE DIRECTOR	40.00		$83,192	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,192	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$10,755	FundraisingAmt
Government Grants	$265,277	GovernmentGrantsAmt
All Other Contributions	$1,103,447	AllOtherContributionsAmt
Noncash Contributions	$32,130	NoncashContributionsAmt
Total Contributions	$1,379,479	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,464	TotalRevenueColumnAmt
Exclusion	$15,464	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$40,687	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,197	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,197	SecuritiesAmt
Other	$40,687	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,490	TotalRevenueColumnAmt
Exclusion	$36,490	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$99,218	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,755	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$56,782	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,436	TotalRevenueColumnAmt
Exclusion	$42,436	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,098	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,098	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,098	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,489,967	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,098	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$94,390	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$256,347	TotalAmt
Program Services	$225,585	ProgramServicesAmt
Management And General	$17,945	ManagementAndGeneralAmt
Fundraising	$12,817	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,981	TotalAmt
Program Services	$16,703	ProgramServicesAmt
Management And General	$1,329	ManagementAndGeneralAmt
Fundraising	$949	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,617	TotalAmt
Program Services	$18,143	ProgramServicesAmt
Management And General	$1,443	ManagementAndGeneralAmt
Fundraising	$1,031	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$137,544	TotalAmt
Program Services	$121,039	ProgramServicesAmt
Management And General	$9,628	ManagementAndGeneralAmt
Fundraising	$6,877	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,530	TotalAmt
Program Services	$10,589	ProgramServicesAmt
Management And General	$6,353	ManagementAndGeneralAmt
Fundraising	$6,588	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,720	TotalAmt
Program Services	$7,674	ProgramServicesAmt
Management And General	$610	ManagementAndGeneralAmt
Fundraising	$436	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,978	TotalAmt
Management And General	$12,978	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,135	TotalAmt
Program Services	$2,759	ProgramServicesAmt
Management And General	$376	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,825	TotalAmt
Management And General	$15,825	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,037	TotalAmt
Program Services	$6,070	ProgramServicesAmt
Management And General	$4,967	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
GENERAL STEWARDSHIP	$94,681	$94,681
DUES & SUBSCRIPTIONS	$12,088	$10,637	$1,451
BANK AND MERCHANT FEES	$7,907	$7,907
REAL ESTATE TAXES	$6,949	$6,949

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,817	TotalAmt
Program Services	$10,749	ProgramServicesAmt
Management And General	$2,103	ManagementAndGeneralAmt
Fundraising	$1,965	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$645,156	TotalAmt
Program Services	$539,485	ProgramServicesAmt
Management And General	$75,008	ManagementAndGeneralAmt
Fundraising	$30,663	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$787,631	BOYAmt
EOY	$945,737	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$249,317	BOYAmt
EOY	$301,303	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,687,045	BOYAmt
EOY	$378,215	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$6,125	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$113	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,954	BOYAmt
EOY	$8,209	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,477,510	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$115,722	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,573,318	BOYAmt
EOY	$12,361,788	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$170,346	BOYAmt
EOY	$183,033	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,473,724	BOYAmt
EOY	$14,184,410	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,439	BOYAmt
EOY	$35,129	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$41,567	BOYAmt
EOY	$36,262	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$453,161	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$85,006	BOYAmt
EOY	$524,552	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	$3,121,759	BOYAmt
EOY	$12,059,717	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,266,959	BOYAmt
EOY	$1,600,141	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,388,718	BOYAmt
EOY	$13,659,858	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,473,724	BOYAmt
EOY	$14,184,410	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$844,811	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$32,721	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$6,393,608	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$725,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$984,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$925,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,539,219	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,379,479	CurrentTaxYearAmt
Total	$6,553,822	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,735	CurrentTaxYearAmt
Total	$28,675	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$731,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$990,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$930,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,544,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,385,214	CurrentTaxYearAmt
Total	$6,582,497	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$132,720	SubstantialContributorsTotAmt
Public Support Total170	$6,449,777	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,061	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,464	CurrentTaxYearAmt
Total	$28,404	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,706	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,098	CurrentTaxYearAmt
Total	$71,118	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,682,019	TotalSupportAmt
Public Support CY170	0.96520	PublicSupportCY170Pct
Public Support PY170	0.91470	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 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	41	TotalEasementsCnt
Total Acreage	4069.56	TotalAcreageCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	754.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$94,681	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$659,069	BeginningYearBalanceAmt
Contributions	$86,240	ContributionsAmt
Investment Earnings Or Losses	$34,767	InvestmentEarningsOrLossesAmt
End Year Balance	$780,076	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$632,589	BeginningYearBalanceAmt
Contributions	$26,480	ContributionsAmt
End Year Balance	$659,069	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$626,625	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,964	InvestmentEarningsOrLossesAmt
End Year Balance	$632,589	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$669,683	BeginningYearBalanceAmt
Contributions	$5,263	ContributionsAmt
Investment Earnings Or Losses	$1,511	InvestmentEarningsOrLossesAmt
Other Expenditures	$49,832	OtherExpendituresAmt
End Year Balance	$626,625	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$645,804	BeginningYearBalanceAmt
Contributions	$22,500	ContributionsAmt
Investment Earnings Or Losses	$1,379	InvestmentEarningsOrLossesAmt
End Year Balance	$669,683	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.89080	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.10920	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,856,153	OtherCostOrOtherBasisAmt
Book Value	$11,856,153	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$621,357	OtherCostOrOtherBasisAmt
Depreciation	$115,722	DepreciationAmt
Book Value	$505,635	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,361,788	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,579,470	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$32,721	NetUnrealizedGainsInvstAmt
Other Revenue	$56,782	OtherRevenueAmt
Revenue Not Reported	$89,503	RevenueNotReportedAmt
Revenue Subtotal	$1,489,967	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,489,967	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$701,938	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$56,782	OtherExpensesIncludedAmt
Expenses Not Reported	$56,782	ExpensesNotReportedAmt
Expenses Subtotal	$645,156	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$645,156	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	ALL COSTS ASSOCIATED WITH CONSERVATION EASEMENTS ARE EXPENSED. DONATIONS OF CONSERVATION EASEMENTS ARE NOT RECOGNIZED, AS THE VALUE AN EASEMENT DONOR IS ABLE TO DEDUCT FOR INCOME TAX PURPOSES IS NOT AVAILABLE TO THE RECIPIENT CONSERVANCY ORGANIZATION.
PART III, LINE 4:	CONSERVATION LANDS ARE PROPERTIES OWNED BY THE LAND TRUST THAT HAVE SIGNIFICANT ECOLOGICAL VALUE. THESE PROPERTIES ARE MANAGED IN AN EFFORT TO PROTECT THE NATURAL BIOLOGICAL DIVERSITY OF THE PROPERTY. CONSERVATION LANDS ARE LANDS HELD FOR THE FURTHERANCE OF THE LAND TRUST'S CONSERVATION MISSION RATHER THAN FOR FINANCIAL GAIN. THESE PROPERTIES ARE PROTECTED, ARE CARED FOR AND PRESERVED, AND ARE SUBJECT TO THE LAND TRUST'S POLICY THAT REQUIRES THE PROCEEDS FROM ANY SALES OF THESE LANDS TO BE USED TO ACQUIRE OTHER CONSERVATION LAND OR LAND INTERESTS. THE MANAGEMENT OF THE LAND TRUST BELIEVES THAT ITS CONSERVATION LANDS MEET THE DEFINITION OF A "COLLECTION" AS DEFINED IN THE ACCOUNTING STANDARDS CODIFICATION ("CODIFICATION"), AND HAS ADOPTED A POLICY OF NOT CAPITALIZING COLLECTION ITEMS. AS SUCH, CONSERVATION LAND ACQUIRED THROUGH PURCHASE OR CONTRIBUTION IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF CONSERVATION LAND ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE LAND IS ACQUIRED, OR AS A DECREASE IN TEMPORARILY OR PERMANANTLY RESTRICTED NET ASSETS IN THE YEAR IF THE ASSETS USED TO PURCHASE THE LAND ARE RESTRICTED BY DONORS. CONTRIBUTIONS OF CONSERVATION LAND ARE NOT REFLECTED ON THE FINANCIAL STATEMENT. PROCEEDS FROM THE SALE OF CONSERVATION LAND ARE RECOGNIZED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
PART V, LINE 4:	THE ORGANIZATION USES THEIR BOARD DESIGNATED ENDOWMENT FUNDS FOR EXPENDITURES RELATING TO MONITORING, MANAGING, AND DEFENDING CONSERVATION EASEMENTS AND ACQUISITIONS HELD BY THE ORGANIZATION.
PART X, LINE 2:	THE LAND TRUST IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND STATE INCOME TAXES UNDER REGULATIONS IN THE STATE OF COLORADO. THEREFORE, THE LAND TRUST IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES IN CONNECTION WITH ITS EXEMPT ACTIVITIES. IN ADDITION, THE LAND TRUST IS TREATED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2020. THE STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE LAND TRUST MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE LAND TRUST AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS AND MERCHANDISE EXPENSES 56,782.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS AND MERCHANDISE 56,782.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FISHING TOURNAMENT, SUMMER CELEBRAT	Event1Nm
Gross Receipts Event1	$109,973	GrossReceiptsEvent1Amt
Charitable Contri Event1	$10,755	CharitableContriEvent1Amt
Gross Revenue Event1	$99,218	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$56,782	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$109,973	GrossReceiptsTotalAmt
Charitable Contributions Tot	$10,755	CharitableContributionsTotAmt
Gross Revenue Total Events	$99,218	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$56,782	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$56,782	DirectExpenseSummaryEventsAmt
Net Income Summary	$42,436	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	LEGAL FEES	$13,986	FMV
Yes (X)	CONSTRUCTION SERVICES	$11,500	FMV
Yes (X)	OFFICE RENT	$4,662	FN
Yes (X)	GOODS	$2,500	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S FULL BOARD OF DIRECTORS, FINANCE COMMITTEE, AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S BOARD MEMBERS SELF MONITOR CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION REVIEWED INDUSTRY STANDARDS AND USED COMPARISONS FROM OTHER RESORT COMMUNITY NON PROFITS TO DETERMINE THE COMPENSATION FOR TOP MANAGEMENT OFFICALS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL PROVIDE THE DOCUMENTS UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 121,039. MANAGEMENT AND GENERAL EXPENSES 9,628. FUNDRAISING EXPENSES 6,877. TOTAL EXPENSES 137,544.
FORM 990, PART XI, LINE 9:	CONSERVATION LANDS ADJUSTMENT 6,393,608.
990 PART XII LINE 2C	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.