2024-02-26T15:22:39-05:00 2023-06-30 680397834 DH SCOTT & COMPANY 900 MARKET ST REDDING CA 960010530 990 2022-07-01 680235003 THE SISKIYOU LAND TRUST SISK 5309262259 PO BOX 183 MOUNT SHASTA CA 960670183 WENDY WHITSON PRESIDENT 5302223555 2024-02-26 true WENDY WHITSON 999009999 true CHRISTINE M LINK CPA P01731221 5302434300 2024-02-26 2022 2023-04-26 12:10:37Z WENDY WHITSON PO BOX 183 MOUNT SHASTA CA 96067 1197084 false X WWW.SISKIYOULANDTRUST.ORG X 1992 CA PROTECTION OF WILD LANDS AND WORKING FORESTS AND AGRICULTURAL LANDS, PRIMARILLY IN SISKIYOU COUNTY, THROUGH CONSERVATION EASEMENTS OR FEE TITLE OWNERSHIP, AND THE STEWARDSHIP THEREOF. 9 9 7 45 12521 6373 419319 1135546 0 14890 7613 13686 45671 447895 1188830 0 0 228113 374709 100 21392 341494 392720 569607 767529 -121712 421301 2157330 2483233 401191 255191 1756139 2228042 PROMOTING LONG-TERM LAND STEWARDSHIP AND RESOURCE CONSERVATION IN SISKIYOU COUNTY, CALIFORNIA false false 538379 THE LAND TRUST WORKS WITH WILLING LANDOWNERS AND OTHER CONSERVATION PARTNERS TOWARDS LONG-TERM STEWARDSHIP OF AGRICULTURAL LANDS, FOREST LANDS, OPEN SPACES AND WILDLANDS IN SISKIYOU COUNTY. THE ORGANIZATION DOES THIS THROUGH ACQUISITION OF LAND AND CONSERVATION EASEMENTS, AND PERMANENT STEWARDSHIP OF THOSE ASSETS. ANNUAL MONITORING, MEETING WITH LANDOWNERS, PREPARING MONITORING REPORTS,AND ADDRESSING POTENTIAL EASEMENT INFRACTIONS OR QUESTIONS FROM LANDOWNERS. 538379 true true false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 7 true true true false false false false false false false false false false false false false X 9 9 true false false false false true false true true false false true true true true false true true false false CA X JOHN WHITSON 5309262259 522 A ALMA STREET PO BOX 183 MT SHASTA CA 96067 X BRUCE BERLINGER MEMBER 2.00 X 0 0 0 STEVE BOLLOCK MEMBER 1.00 X 0 0 0 MARY JANE FRANUS MEMBER 1.00 X 0 0 0 GARETH PLANK SECRETARY 2.00 X X 0 0 0 STUART SOMACH MEMBER 1.00 X 0 0 0 DORINDA THOMPSON VICE PRESIDE 2.00 X X 0 0 0 JOHN WHITSON TREASURER 5.00 X X 0 0 0 WENDY WHITSON PRESIDENT 2.00 X X 0 0 0 ANN WOMACK MEMBER 1.00 X 0 0 0 false false false 949625 185921 1135546 8270 8270 53925 8254 45671 45671 12521 33150 -657 -657 -657 -657 1188830 -657 12521 41420 X 289058 193563 80892 14603 10351 6935 2898 518 55221 36998 15462 2761 20079 13453 5622 1004 88536 88536 6815 6815 100 100 2454 2454 196844 183937 12907 11845 11845 20178 20178 7026 5621 1405 24 24 4580 4580 8506 8506 EQUIPMENT 10313 10313 DUES AND FEES 10064 9060 1004 STEWARDSHIP 6848 5670 1178 INCOME TAX 4786 4786 13901 3666 8833 1402 767529 538379 207758 21392 64885 119561 10677 30990 235668 105195 114393 108281 1292525 54963 743669 1237562 988038 881644 2157330 2483233 237581 95948 163541 159243 69 401191 255191 X 1756139 2228042 1756139 2228042 2157330 2483233 X 421301 50602 X false false false X 77647 846585 1051725 419319 1135546 3530822 77647 846585 1051725 419319 1135546 3530822 3530822 25585 23648 28615 35677 62195 175720 17142 8401 25543 3732085 0.94610 0.75990 X PART II, LINE 10 FUNDRAISING AND MISCELLANEOUS 25,543 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 13 35000.00 true 68542 -6179 62363 62792 5750 68542 55783 7009 62792 50783 5000 55783 49803 980 50783 1.00000 true false 1048234 1048234 244291 54963 189328 1237562 SCHEDULE D, PAGE 1, PART II, LINE 5 RECORD OF MONITORING IS MAINTAINED BY LAND TRUST AND PROVIDED ANNUALLY TO AGENCIES AS REQUESTED. SCHEDULE D, PAGE 1, PART II, LINE 9 THE SISKIYOU LAND TRUST DOES NOT RECOGNIZE THE FAIR MARKET VALUE OF EASEMENTS ON ITS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 2, PART V, LINE 4 INVESTMENT INCOME WILL BE USED TO FUND EASEMENT MONITORING EXPENSES, STEWARDSHIP EXPENSES, AND OPERATIONAL EXPENSES. FORM 990, PAGE 6, PART VI, LINE 2 WENDY WHITSON JOHN WHITSON PRESIDENT TREASURER MARRIED FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ELECT BOARD OFFICERS FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS AND FINANCIAL STATEMENTS ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES 138,937 12,907 0 APPRAISER 45,000 0 0 TOTAL 183,937 12,907 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,527 DEPRECIATION ON 990-T -1,527