2024-05-15T12:13:39-04:00 2023-06-30 453729620 THE FORT CPA GROUP 407 WILCOX ST CASTLE ROCK CO 801042428 990 2022-07-01 841076613 DOUGLAS LAND CONSERVANCY DOUG 3036888025 PO BOX 462 CASTLE ROCK CO 80104 SHARON SJOSTROM TREASURER 3036888025 2024-05-15 true SHARON SJOSTROM 999009999 true AARON S FORT CPA P00265422 3036880375 2024-05-15 2022 2023-04-26 12:10:37Z X LAURA SANFORD PO BOX 462 CASTLE ROCK CO 80104 3629213 false X WWW.DOUGLASLANDCONSERVANCY.ORG X 1987 CO TO PROMOTE LAND CONSERVATION 9 9 4 155 0 379492 1044714 54695 5301 109159 -20106 13645 34037 556991 1063946 0 0 144829 185077 0 50835 133402 124360 278231 309437 278760 754509 1852397 2622721 8469 9287 1843928 2613434 TO PROMOTE LAND CONSERVATION false false 87970 MAINTAIN/MONITOR PROPERTY IN CONSERVANCY PROGRAM 87970 5301 CONSERVATION ISSUES/ASSISTS WITH EASEMENT LEGAL ISSUES 43985 TRAVEL/PROMOTE CONSERVANCY 219925 true true false false false false true 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 false false false false false false false false false false false false false false false 4 0 4 true false false false false true true true true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true false true true false false X X DOUGLAS LAND CONSERVANCY 3036888025 PO BOX 462 CASTLE ROCK CO 80104 LAURA SANFORD EXEC. DIRECT 40.00 X 84107 0 5000 PATRICIA HOSTETLER FORMER EXEC 40.00 X 21743 0 0 ALAN CLARKE PRESIDENT 8.00 X 0 0 0 CINDY HARLAN VICE PRESIDE 2.00 X 0 0 0 RICHARD BANGS VICE PRESIDE 4.00 X 0 0 0 TODD WARNKE SECRETARY 6.00 X 0 0 0 SHARON SJOSTROM TREASURER 8.00 X 0 0 0 JIM DELAY BOARD MEMBER 2.00 X 0 0 0 JANE BOAND BOARD MEMBER 2.00 X 0 0 0 MARY ELLEN FITZSIMONDS BOARD MEMBER 4.00 X 0 0 0 105850 5000 false false false 1044714 1044714 FEES FOR SERVICES 5301 5301 5301 45784 45784 2473286 2539176 -65890 -65890 -65890 60128 26091 34037 1063946 5301 -20106 110850 74801 13402 22647 72172 48701 8726 14745 2055 1378 260 417 18787 18787 9236 9236 15473 15473 35849 25094 3585 7170 21598 15121 2160 4317 46 32 5 9 10041 9681 120 240 DUES AND SUBSCRIPTIONS 10108 10108 POSTAGE AND SHIPPING 2152 1076 1076 AUTOMOBILE EXPENSES 1070 749 107 214 309437 219925 38677 50835 11898 67833 171326 231386 8469 9586 8623 1009 963 1659695 2322539 1852397 2622721 8469 9287 8469 9287 X 625125 1268256 1218803 1345178 1843928 2613434 1852397 2622721 X 754509 14997 X true X false false X 148196 178573 453006 379492 361063 1520330 148196 178573 453006 379492 361063 1520330 735623 784707 26585 24952 24261 27728 45784 149310 1669640 598844 0.47000 0.44590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 84 26500.00 1 true 800.00 8000 1768 805 963 7818 7818 963 SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION HAS A WRITTEN EASEMENT ENFORCEMENT POLICY, WHICH ADDRESSES: 1. DRAFTING OF EASEMENTS TO FACILITATE ENFORCEMENT, 2. PREVENTING VIOLATIONS, 3. SECURING RESOURCES TO COVER THE COST OF ENFORCEMENT OF EASEMENT VIOLATIONS, AND 4. ASSESSING AND RESOLVING EACH VIOLATION THESE DOCUMENTED POLICIES AND PROCEDURES ARE REVIEWED AND REVISED, AS NEEDED, ON A REGULAR AND PREDETERMINED SCHEDULE BY A BOARD COMMITTEE AND THE EXECUTIVE DIRECTOR. SCHEDULE D, PAGE 1, PART II, LINE 9 THE ORGANIZATION SEPARATELY STATES THE FUNDS RECEIVED FOR CONSERVATION EASEMENTS ON ITS REVENUE STATEMENT AND EXPENSES FOR THE SETUP AND MONITORING ARE SHOWN AS EXPENSES, PRIMARILY THE LEGAL COSTS TO BEGIN. THERE IS NO SEPARATE LISTING ON THE BALANCE SHEET FOR EASEMENTS. HOWEVER, THE FUNDS FOR STEWARDSHIP ARE TEMPORARILY RESTRICTED WHEN THE EASEMENT BEGINS AND FUNDS ARE PERMANENTLY RESTRICTED FOR THE LEGAL DEFENSE FUNDS. JA RANCH 31799 31799 4475 7008 3250 PLEIN AIR & GUI 14227 14227 5532 14102 14102 3175 287 2364 60128 60128 7650 7295 11146 26091 34037 FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE OF THE BOARD AND EXECUTIVE DIRECTOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW BY BOARD IN EXECUTIVE SESSION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ADJUSTMENT TO NET ASSETS 14,997