2024-05-15T17:46:26-04:00 2023-06-30 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2022-07-01 840763346 WILLIAM J PALMER PARKS FOUNDATION INC WILL 7196323236 102 S TEJON ST SUITE 920 COLORADO SPRINGS CO 80903 REBECCA JEWETT PRESIDENT & CEO 7196323236 2024-05-15 true REBECCA JEWETT XXX-XX-XXXX true LANE SW MCMILLEN P01426981 7199220064 2024-05-15 2022 2023-04-26 12:10:37Z PALMER LAND CONSERVANCY REBECCA JEWETT 102 S TEJON ST SUITE 920 COLORADO SPRINGS CO 80903 3130223 false X WWW.PALMERLAND.ORG X 1977 THE MISSION OF THE FOUNDATION IS TO PROTECT LAND AND WATER FOR THE WELLBEING OF NATURE AND PEOPLE. 14 14 15 14 0 1294674 1567252 85418 182435 861415 161839 1950 7893 2243457 1919419 400000 0 827367 916256 0 57318 560052 736362 1387419 2052618 856038 -133199 7737119 8116826 1504887 1670503 6232232 6446323 THE MISSION OF THE FOUNDATION IS TO PROTECT LAND AND WATER FOR THE WELLBEING OF NATURE AND PEOPLE. false false 1289976 400000 LAND PRESERVATION: FUNDS USED TO OBTAIN CONSERVATION EASEMENTS BY THE FOUNDATION TO PERMANENTLY SAFEGUARD THE HERITAGE OF SOUTHERN COLORADO COMMUNITIES THROUGH VOLUNTARY LAND PROTECTION. 238988 STEWARDSHIP: FUNDS USED TO PROTECT THE ONGOING STEWARDSHIP, MAINTENANCE AND DEFENSE OF CONSERVATION EASEMENTS HELD BY PALMER LAND CONSERVANCY. 224935 72185 OUTREACH & EDUCATION: FUNDS USED FOR INFORMING, ENGAGING, AND MOBILIZING COMMUNITY MEMBERS IN CONSERVATION THROUGH EVENTS, EDUCATIONAL PROGRAMS, AND INFORMATIONAL MATERIALS. 1753899 true true false false false false true false false false true false false false false true true false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false true 23 0 true 15 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X X THE FOUNDATION 7196323236 102 S TEJON STREET SUITE 920 COLORADO SPRINGS CO 80903 MATT NIZNIK CHAIRMAN 2.00 X X 0 0 0 JOHN GEARY VICE CHAIRMA 2.00 X X 0 0 0 PAULA CHOSTNER SECRETARY-PA 2.00 X X 0 0 0 WILLIAM HYBL JR SECRETARY-PA 2.00 X X 0 0 0 VANDA DYSON TREASURER 2.00 X X 0 0 0 KIM FLORENCE TRUSTEE 1.00 X 0 0 0 ED EBERHART TRUSTEE 1.00 X 0 0 0 ALEX LASATER TRUSTEE 1.00 X 0 0 0 SANJAY BHATNAGAR TRUSTEE 1.00 X 0 0 0 MIKE LEAGUE TRUSTEE 1.00 X 0 0 0 DAWNELLEN DOTSON TRUSTEE 1.00 X 0 0 0 MIKE JORGENSEN TRUSTEE 1.00 X 0 0 0 JIM JOHNSON TRUSTEE 1.00 X 0 0 0 ANDREA ARAGON TRUSTEE 1.00 X 0 0 0 REBECCA JEWETT PRESIDENT & 40.00 X 129833 0 12311 129833 12311 1 false false false 318218 1249034 1567252 OTHER PROGRAM SERVICES REVENU 75250 75250 EVENTS 72185 72185 EASEMENT ADMIN FEES 35000 35000 182435 168892 168892 1203751 1210804 -7053 -7053 -7053 MISCELLANEOUS INCOME 7893 7893 7893 1919419 190328 161839 X 400000 400000 153335 92001 38334 23000 622448 504916 109609 7923 16654 13539 3021 94 63607 51038 11352 1217 60212 47079 10772 2361 30354 30321 33 6992 6992 29760 29760 341129 336559 3805 765 7258 6135 1123 57767 46848 4176 6743 22266 19006 512 2748 50641 41539 7578 1524 7658 5054 2076 528 23482 19864 3013 605 EVENTS 49669 49669 LAND STEWARDSHIP 44880 38626 6254 DUES & SUBSCRIPTIONS 30365 27066 2747 552 PROFESSIONAL DEVELOPMENT 12393 12393 21748 12246 7621 1881 2052618 1753899 241401 57318 268133 278388 2290358 2284538 244300 206162 26243 29294 36013 110189 418710 28727 389983 389983 4474141 4816772 7948 1500 7737119 8116826 120969 182963 1383918 1487540 1504887 1670503 X 4898474 5551114 1333758 895209 6232232 6446323 7737119 8116826 -133199 310540 36750 X false true X true X 1081361 1306089 1375661 1294674 1567252 6625037 1081361 1306089 1375661 1294674 1567252 6625037 2997414 3627623 131097 206678 277526 122381 168892 906574 7531611 621038 0.48170 0.54150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 146 137960.00 1 true 2672.00 238988 389983 389983 5227 5227 23500 23500 389983 X 2310486 310540 110287 420827 1889659 29760 29760 1919419 2096395 73537 73537 2022858 29760 29760 2052618 SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION HAS POLICIES AND PROCEDURES THAT OUTLINE THE FOLLOWING: AT MINIMUM, CONSERVED PROPERTIES ARE MONITORED ANNUALLY. MONITORING WILL BE CONDUCTED ON-THE-GROUND (VERSUS AERIAL OR REMOTE MONITORING) AT LEAST ONCE EVERY FIVE YEARS. A GUIDING PRINCIPLE (OF WHICH THERE ARE 10) IN ENFORCEMENT IS TO PROTECT THE CONSERVATION VALUES DESCRIBED IN THE EASEMENT. THE ORGANIZATION DETERMINES IF THE VIOLATION IS MINOR, MAJOR OR A MANAGEMENT CONCERN. ONCE DESIGNATED, TERRAFIRMA INSURANCE IS NOTIFIED, AND THE RESPONSE TO THE VIOLATION IS DEPENDENT UPON THE TYPE OF VIOLATION. THE RESPONSE TO EACH TYPE OF VIOLATION IS OUTLINED IN DETAIL IN OUR POLICIES AND PROCEDURES. SCHEDULE D, PAGE 1, PART II, LINE 9 THE FOUNDATION DOES NOT RECOGNIZE THE VALUE OF CONSERVATION EASEMENTS IN ITS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 3, PART X THE FOUNDATION QUALIFIES AS AN TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE OF FILING. MANAGEMENT OF THE FOUNDATON BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMEMTS. false THE NATURE CONSERVANCY 2424 SPRUCE STREET BOULDER CO 80302 530242652 501C3 200000 PROGRAM GRANT COLORADO CATTLEMEN'S AG TRUST PO BOX 16088 DENVER CO 80216 841317592 501(C) 200000 2 OXBOW LABS CEO'S SPOUSE 6570 WEB & DATABASE SRVCS false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVED BY THE FINANCE COMMITTEE UNDER THE AUTHORITY PROVIDED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C IN THE EVENT OF ACTUAL OR POTENTIAL CONFLICT OF INTEREST: THE INSIDER SHALL DISCLOSE THE CONFLICT OF INTEREST TO THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH SHALL HAVE THE AUTHORITY TO DETERMINE WHETHER A CONFLICT EXISTS AND TO RESOLVE THE CONFLICT; THE INSIDER SHALL ABSTAIN FROM VOTING OR PARTICIPATING IN ANY DECISION MAKING PROCESS CONCERNING THE TRANSACTION OR MATTER GIVING RISE TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A AN INDUSTRY SALARY RESULTS SURVEY IS OBTAINED AND REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE APPROVING ANY SALARY INCREASES FOR THE PRESIDENT/CEO. FORM 990, PAGE 6, PART VI, LINE 15B AN INDUSTRY SALARY RESULTS SURVEY IS OBTAINED AND REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE APPROVING ANY SALARY INCREASES FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES:CONSULTING 336,559 3,805 765