2024-08-08T09:04:52-07:00 2023-12-31 742638320 West Davis & Company LLP 11824 Jollyville Road Suite 100 Austin TX 78759 990 2023-01-01 680456290 NORTHCOAST REGIONAL LAND TRUST NORT 7078222242 PO BOX 398 BAYSIDE CA 955240398 DAN EHRESMAN EXECUTIVE DIRECTOR 7078222242 2024-08-08 true true Rob West CPA P00218847 5038286650 2023 2024-08-08 14:25:15Z DAN EHRESMAN PO BOX 398 BAYSIDE CA 95524 561764 false X WWW.NCRLT.ORG X 2000 CA NORTHCOAST REGIONAL LAND TRUST CONSERVES WILD AND WORKING LANDSCAPES, ENSURING THE REGIONS RANCHES, FARMS, AND FORESTS STAY WHOLE AND PRODUCTIVE - FOREVER. 13 13 7 394 0 0 370061 302122 153889 120612 19335 37831 60839 66895 604124 527460 0 0 296726 357494 0 74729 232747 257379 529473 614873 74651 -87413 2549371 2704436 44407 27520 2504964 2676916 NORTHCOAST REGIONAL LAND TRUST IS DEDICATED TO THE PROTECTION OF WORKING LANDSCAPES, FARMS, FORESTS AND GRAZING LANDS, AND TO THE PRESERVATION AND PROTECTION OF LAND FOR ITS NATURAL, EDUCATIONAL, SCENIC AND HISTORIC VALUES. false false 511130 0 147741 NRLT UTILIZES VOLUNTARY CONSERVATION EASEMENTS AND RESPONSIBLE LAND STEWARDSHIP TO PROTECT WILD AND WORKING LANDSCAPES, VITAL HABITATS, LOCAL FOOD SOURCES, NATURAL RESOURCES, AND RURAL LIVELIHOODS. THE ORGANIZATION ALSO PROVIDES EDUCATION AND OTHER OPPORTUNITIES FOR THE COMMUNITY THAT HELP CONNECT PEOPLE OF ALL AGES TO THE LAND. TO DATE, NRLT HAS CONSERVED OVER 60,000 ACRES OF WILD AND WORKING LANDS THROUGHOUT THE REGION, WITH ACTIVE CONSERVATION PROJECTS SPANNING ACROSS ANOTHER 40,000 ACRES. 511130 true true false false false false true false false true true false false false false false true 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 14 0 7 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false true true true false CA X DAN EHRESMAN 7078222242 901 SAMOA BLVD ARCATA CA 95521 SUSAN MORANDA BOARD PRESIDENT 10.00 X X 0 0 0 MARTHA SPENCER 1ST VICE PRESIDENT 1.00 X 0 0 0 PETER JERMYN 2ND VICE PRESIDENT 1.00 X 0 0 0 JULIA CAVALLI SECRETARY 1.00 X 0 0 0 JOSEPH ALEXANDRE TREASURER 1.00 X 0 0 0 TODD FULTON BOARD MEMBER 1.00 X 0 0 0 NANCY DIAMOND BOARD MEMBER 1.00 X 0 0 0 THOMAS HJERPE BOARD MEMBER 1.00 X 0 0 0 CHRISTINE MANHART BOARD MEMBER 1.00 X 0 0 0 ERIN KELLY BOARD MEMBER 1.00 X 0 0 0 MIKE WALLACE BOARD MEMBER 1.00 X 0 0 0 ROBERT VOGT BOARD MEMBER 1.00 X 0 0 0 MIKE MILES BOARD MEMBER 1.00 X 0 0 0 DAN EHRESMAN EXECUTIVE DIRECTOR 40.00 X 71305 0 8382 71305 0 8382 0 false false false 0 825 22376 103050 175871 302122 FEES FOR SERVICES 115310 114245 0 0 REFUNDS & REIMBURSEMENTS 115310 6367 0 0 120612 37831 0 37831 41723 14594 27129 27129 27129 59476 22376 19710 39766 0 39766 527460 147741 0 77597 79687 58546 21141 0 210521 172660 0 37861 7986 6590 159 1237 34963 28850 698 5415 24337 18866 2326 3145 21300 20862 122 316 11200 9092 590 1518 69133 68472 185 476 1192 986 58 148 42452 28353 778 13321 8449 4272 195 3982 25698 20895 1344 3459 13802 11843 492 1467 28472 28472 0 0 10493 9327 326 840 PROJECT SUPPLIES 13698 13698 0 0 DUES AND MEMBERSHIPS 11490 9346 600 1544 614873 511130 29014 74729 109693 101709 50526 65998 320094 98812 206731 221282 2182421 2315447 2549371 2704436 44407 27520 44407 27520 X 985330 1140071 1519634 1536845 2504964 2676916 2549371 2704436 -87413 275924 -16559 X false true X true false X 0 349322 328052 454916 370061 302122 1804473 0 0 349322 328052 454916 370061 302122 1804473 0 1804473 67837 46148 85843 79183 79564 358575 0 0 2163048 0.83420 0.86140 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 15 60234.00 0 0 0 1 true 506.00 48976 true 2182421 0 297196 164170 0 2315447 2445742 152074 -415395 0 0 2182421 2019536 196156 230050 0 0 2445742 1524073 274500 246926 25963 0 2019536 1202683 90000 253787 22397 0 1524073 0.34620 0.00000 0.65380 0 0 277071 90207 186864 43023 8605 34418 221282 786825 275924 275924 510901 16559 16559 527460 614873 614873 614873 Pt II, Line 9 TEXT OF 12/31/23 FINANCIAL STATEMENT FOOTNOTE: Pt II, Line 9 CONSERVATION EASEMENTS ACCEPTED OR PURCHASED BY THE LAND Pt II, Line 9 TRUST ARE NOT RECOGNIZED AS ASSETS OR REVENUES IN THE Pt II, Line 9 ACCOMPANYING FINANCIAL STATEMENTS BECAUSE THE LAND TRUST Pt II, Line 9 DOES NOT HAVE FEE TITLE TO THE PROPERTIES AND THERE ARE Pt II, Line 9 NO EXPECTED FUTURE ECONOMIC BENEFITS. IF PURCHASED, THE Pt II, Line 9 COSTS OF THE CONSERVATION EASEMENTS ARE EXPENSED WHEN Pt II, Line 9 THE EASEMENTS ARE ACQUIRED. Pt V, Line 4 STEWARDSHIP, CONSERVATION & MONITORING OF DESIGNATED Pt V, Line 4 CONSERVATION EASEMENTS. Pt II, Line 5 PURSUANT TO THE NATIONAL LAND TRUST ALLIANCES STANDARDS Pt II, Line 5 AND GENERALLY ACCEPTED PRACTICES IN THE LAND TRUST FIELD, Pt II, Line 5 NRLT MONITORS EACH OF ITS CONSERVATION EASEMENTS ON AN Pt II, Line 5 ANNUAL BASIS. ANNUAL CELEBRATION 58235 20596 37639 1400 6360 1369 SUMMER CELEBRATION 23617 1780 21837 6624 2050 1907 81852 22376 59476 1400 12984 2050 3276 19710 39766 Pt VI, Line 11b A DRAFT VERSION OF THE FORM 990 TAX RETURN IS REVIEWED Pt VI, Line 11b PRIOR TO SUBMISSION BY THE EXECUTIVE DIRECTOR AND Pt VI, Line 11b THE NRLT FINANCE COMMITTEE. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY Pt VI, Line 12c THE BOARD OF DIRECTORS. Pt VI, Line 15a THE EXECUTIVE DIRECTOR UNDERGOES AN ANNUAL EVALUATION Pt VI, Line 15a WHICH INCLUDES INTERVIEWS, STAFF SURVEYS, AND AN Pt VI, Line 15a EVALUATION INTERVIEW WITH THE EXECUTIVE COMMITTEE. Pt VI, Line 15b STAFF ARE EVALUATED ONCE PER YEAR BY THE EXECUTIVE Pt VI, Line 15b DIRECTOR. THEY CONDUCT SELF-EVALUATIONS ONCE A YEAR, Pt VI, Line 15b AND ENGAGE IN EVALUATION DISCUSSIONS ONCE PER YEAR. Pt VI, Line 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANICAL REPORTS Pt VI, Line 19 ARE PROVIDED UPON REQUEST.