2024-10-15T18:52:42-04:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-01-01 841470479 SOUTHERN PLAINS LAND TRUST INC SOUT 2176216007 PO BOX 1016 LAMAR CO 81052 HENRY POLLOCK ED AS OF 10/1/2023 7208411757 2024-10-14 true false LORI B BAUER CPA P01260252 3037710123 2024-10-14 2023 2024-10-15 13:58:12Z SOUTHERN PLAINS LAND TRUST SPLT HENRY POLLOCK PO BOX 1016 LAMAR CO 81052 4127152 false X SOUTHERNPLAINS.ORG X 1998 CO THE MISSION OF THE SOUTHERN PLAINS LAND TRUST IS TO CREATE AND PROTECT A NETWORK OF SHORTGRASS PRAIRIE PRESERVES WHICH ENSURE A FUTURE FOR ALL NATIVE ANIMALS AND PLANTS. 8 8 5 100 0 2745672 662139 444283 3128132 -15176 7819 203061 261105 3377840 4059195 0 0 164706 120555 0 23278 601936 508517 766642 629072 2611198 3430123 20982994 20794867 7202675 3582095 13780319 17212772 THE MISSION OF THE SOUTHERN PLAINS LAND TRUST IS TO CREATE AND PROTECT A NETWORK OF SHORTGRASS PRAIRIE PRESERVES WHICH ENSURE A FUTURE FOR ALL NATIVE ANIMALS AND PLANTS. false false 401697 3128132 LAND ACQUISITION AND MANAGEMENT: MANAGE LANDS, MAINTAIN FENCES, RESTORE AND PROTECT WILDLIFE ON SPLT PRESERVES. 96563 ANIMAL MANAGEMENT EXPENSES: RELATED TO THE MANAGEMENT OF BISON, WILD HORSES, DONKEYS AND LONGHORN CATTLE ON HEARTLAND RANCH. 63136 OUTREACH ACTIVITIES INCLUDING EDUCATION PROGRAMMING ON SPLT PRESERVES AND PARTICIPATION IN AREA FESTIVALS AND CONFERENCES. 561396 true true false false false false true false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 5 true false false false false false false false false false false false false X 8 8 false false false false true false false true true false false true true true true true true true true false CO NM X X THE ORGANIZATION 2176216007 PO BOX 1016 LAMAR CO 81052 LEXI SCHAEFER PRESIDENT 2.00 X X 0 0 0 SHEREE SEABURY VICE PRESIDE 2.00 X X 0 0 0 DONNA DRISCOLL TREASURER 2.00 X X 0 0 0 NICOLE ROSMARINO SECRETARY 2.00 X X 0 0 0 RAMONA GAYLORD DIRECTOR 1.00 X 0 0 0 RHIANNON GALLAGHER DIRECTOR 1.00 X 0 0 0 MELINDA REDENIUS DIRECTOR 1.00 X 0 0 0 SHANNON RYON DIRECTOR 1.00 X 0 0 0 HENRY POLLOCK ED AS OF 10/ 40.00 X 13333 0 533 13333 533 false false false 56568 104659 500912 105990 662139 CARBON AND TAX CREDIT SALES 3128132 3128132 3128132 4461 4461 65632 62274 3358 3358 3358 22847 56568 5683 17164 17164 INSURANCE PROCEEDS 217406 217406 OTHER INCOME 26535 26535 243941 4059195 3372073 24983 X 13866 10082 1212 2572 83656 60827 7311 15518 2861 2080 250 531 9398 6834 821 1743 10774 7834 942 1998 89338 73701 15637 26340 24640 1643 57 67556 66438 1118 7699 5645 2054 187435 187435 101999 101999 3531 392 3139 DUES/FEES/LICENSES 13663 3936 9727 VEHICLES 8091 8091 OTHER 2679 1462 358 859 EQUIPMENT 186 186 629072 561396 44398 23278 3281 37934 800840 1007446 468147 19185 176977 14969 3844 20045411 416324 19467790 19629087 50990 97371 20982994 20794867 208065 176056 6725000 3136429 250000 250000 19610 19610 7202675 3582095 X 13268055 17180138 512264 32634 13780319 17212772 20982994 20794867 3430123 2330 X false true X true false X 452734 1637410 1189252 2745672 662139 6687207 452734 1637410 1189252 2745672 662139 6687207 190864 6496343 18404 13935 19727 2156 4461 58683 151567 116288 41652 211029 243941 764477 7510367 5547243 0.86500 0.89060 X PART II, LINE 10 OTHER INCOME 764,477 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 3 9778.89 1 true 24.00 500 19138022 19138022 371453 176186 195267 404640 183424 221216 131296 56714 74582 19629087 REFUNDABLE ADVANCES 19610 19610 X 4061525 2330 2330 4059195 4059195 629072 629072 629072 SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION ENSURES THAT ALL CONSERVATION EASEMENTS IT HOLDS ARE INSPECTED AT LEAST ONCE ANNUALLY AND IMPLEMENTS POLICIES SPECIFYING HOW VIOLATIONS ARE HANDLED AND EASEMENT TERMS ARE ENFORCED. SPLT IS ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION AND FOLLOWS ITS RIGOROUS STANDARDS IN ENSURING THAT CONSERVATION EASEMENTS ARE ENFORCED. SCHEDULE D, PAGE 1, PART II, LINE 9 NO VALUE HAS BEEN ASSIGNED TO THE CONSERVATION EASEMENTS IN THE FINANCIAL STATEMENTS OR IN THE FOOTNOTES. SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE SPLT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SPLT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. CELEBRATION 79415 56568 22847 5683 79415 56568 22847 5683 5683 17164 X 1 60990 X 1 45000 false false false FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS; THIS INCLUDES LIFETIME MEMBERS AND ANNUAL MEMBERS. A MEMBER IS ANYONE WHO DONATES MORE THAN 20 IN A CALENDAR YEAR. THESE MEMBERS DO NOT VOTE OR GOVERN THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT TAX RETURN IS PROVIDED ELECTRONICALLY TO ALL DIRECTORS FOR THEIR REVIEW IN ADVANCE OF FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY DURING MEETINGS OF THE BOARD OF DIRECTORS AT WHICH POINT THE INDIVIDUAL WITH THE CONFLICT RECUSES THEMSELVES. ADDITIONALLY EACH DIRECTOR AND EMPLOYEE SIGNS AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AND ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. COMPENSATION FOR THIS EMPLOYEE IS BASED ON IDENTIFYING SIMILAR JOBS IN OTHER NON-PROFIT ORGANZATIONS IN COLORADO TO ARRIVE AT A FAIR SALARY. ALL EMPLOYEES ARE PAID THROUGH A PROFESSIONAL EMPLOYMENT SERVICES THAT FILES ALL PERSONNEL TAXES AND REPORTING ON BEHALF OF SPLT. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS ARE PAID, AND THE EXECUTIVE DIRECTOR ALONG WITH THE BOARD MAKE DECISIONS REGARDING OTHER EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT LABOR 51,132 0 0 PROFESSIONAL FEES 22,569 15,637 0 TOTAL 73,701 15,637 0