Totals
- Total revenue
- $5,489,727
- Total expenses
- $2,374,135
- Contributions and grants received
- $5,362,254
- Grants paid
- $75,500
- Program service revenue
- $0
- Investment income
- $107,275
- Other revenue
- $20,198
- Total assets, end of year
- $17,450,380
- Total liabilities, end of year
- $837,465
- Net assets or fund balances, end of year
- $16,612,915
- Program services expenses (Part IX)
- $2,022,220
- Management and general expenses
- $126,481
- Fundraising expenses
- $225,434
- Program service expenses (Part III)
- $2,022,220
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KELLY JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
SCOTT BIRMINGHAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
SOU BARRETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 9
-
TIM POLICH
TREASURER
- Total calculated
- $0
- Hours/week
- 9
-
WALLY BECKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 9
-
JACK CAPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MATTHEW DUSEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
TOM FEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 9
-
RUSSELL FOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN HECHTEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
MAUREEN MAYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
JO LOWE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 9
-
ANDREA NASI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 9
-
LYNNE SEUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 7
-
STUART STRAHL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DOUG CHADWICK
TRUSTEE (FORMER)
- Total calculated
- $0
- Hours/week
- 12
-
THERESA YOUNG
TRUSTEE (FORMER)
- Total calculated
- $0
- Hours/week
- 9
-
RYAN LUTEY
EXECUTIVE DIRECTOR
- Total calculated
- $170,815
- From this org
- $161,700
- From related orgs
- $0
- Other
- $9,115
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,500
- Bonus
- $7,200
- Other
- $0
- Deferred
- $7,750
- Nontaxable benefits
- $1,365
- Filer's total
- $170,815
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES USING CURRENT COMPENSATION SURVEY INFORMATION FROM THE LAND TRUST ALLIANCE AND CONSIDERATION OF FORM 990 RETURNS FROM SIMILARLY SITUATED ORGANIZATIONS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$12,500
CONSERVATION PARTNER GRANT
-
$10,000
CONSERVATION PARTNER GRANT
-
$7,000
CONSERVATION PARTNER GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342059349300444
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