2024-11-14T08:04:23-06:00 2023-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2023-01-01 840777280 ROCKY MOUNTAIN COMMUNITY LAND TRUST ROCK 7194479300 1212 W COLORADO AVE COLORADO SPRINGS CO 80904 NATHAN P CLYNCKE EXECUTIVE DIRECTOR 7194479300 2024-11-13 1 1 LYNN HESLINGA P01273410 6088318181 2023 2024-10-15 13:58:12Z NATHAN P CLYNCKE 1212 WEST COLORADO COLORADO SPRINGS CO 80904 3539654 0 X WWW.RMCLT.ORG X 1996 CO PARTNER WITH LOW INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE AFFORDABLE HOUSING. 15 15 6 25 0 0 491252 671741 119072 129118 859084 2062927 76662 88195 1546070 2951981 38189 0 0 0 300409 297450 0 0 17427 380923 446444 719521 743894 826549 2208087 13657435 15853022 5075661 5071474 8581774 10781548 TO PROVIDE AND FACILITATE LONG-TERM AFFORDABLE HOME OWNERSHIP TO LOW INCOME FAMILIES 0 0 623565 0 217313 TO PROVIDE AND FACILITATE LONG-TERM AFFORDABLE HOME OWNERSHIP TO LOW INCOME FAMILIES 623565 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 1 0 X ROCKY MOUNTAIN COMMUNITY LAND TRUST 7194479300 1212 WEST COLORADO AVE COLORADO SPRINGS CO 80904 MICHAEL PODOYAK PRESIDENT 1.00 X X 0 0 0 CAROL SOLOMAN-SMITH VICE PRESIDENT 1.00 X X 0 0 0 GEOFF WRIGHT TREASURER 1.00 X X 0 0 0 JENNIFER MCKENZIE SECRETARY 1.00 X X 0 0 0 BILL MAHAFFEY DIRECTOR 0.50 X 0 0 0 PETE VUJCICH DIRECTOR 0.50 X 0 0 0 TED CLARK DIRECTOR 0.50 X 0 0 0 RALPH CRUZ DIRECTOR 0.50 X 0 0 0 DJ BLUNT DIRECTOR 0.50 X 0 0 0 KAREN VANDERWALL DIRECTOR 0.50 X 0 0 0 GENE CONTRERAS DIRECTOR 0.50 X 0 0 0 ALICIA ROSE MARTINEZ DIRECTOR 0.50 X 0 0 0 BARBARA GAYLE DIRECTOR 0.50 X 0 0 0 TERRENCE LONG DIRECTOR 0.50 X 0 0 0 BRENDA KING DIRECTOR 0.50 X 0 0 0 NATHAN CLYNCKE EXECUTIVE DIRECTOR 50.00 X 128213 0 6411 128213 0 6411 1 0 0 0 EMPIRE TITLE OF COLORADO SPRINGS LLC 5555 TECH CENTER DRIVE 110 COLORADO SPRINGS CO 80919 CLOSING SERVICES 968302 1 623080 48661 174730 671741 LEASE INCOME 531190 129118 129118 129118 738106 738106 1912494 587673 1324821 1324821 1324821 HOME BUYER COUNSELLING 900099 66795 66795 REAL ESTATE TRANSACTION FEES 900099 21400 21400 88195 2951981 217313 0 2062927 134624 107699 20194 6731 115426 92340 17314 5772 11388 9110 1708 570 15764 12611 2365 788 20248 16199 3037 1012 8041 8041 49236 49236 17649 17649 300 300 18031 13717 3457 857 4721 4070 488 163 13481 10785 2022 674 5969 5969 176938 176938 55973 55973 7508 6006 1126 376 PROPERTY EXPENSE 74996 74996 0 0 MISC EXPENSE 13601 11162 1955 484 743894 623565 102902 17427 713095 894029 1071 1072 518577 594505 78872 98818 496509 688475 12562024 753172 10725273 11808852 1124038 1767271 13657435 15853022 2025 1087 5216 5216 4200598 4370084 867822 695087 5075661 5071474 X 8515241 10709015 66533 72533 8581774 10781548 13657435 15853022 2208087 -8313 0 X 0 0 0 X 557862 175795 231877 491252 671741 2128527 557862 175795 231877 491252 671741 2128527 2128527 183675 116444 60240 63285 738106 1161750 44134 58394 64301 76662 66795 310286 3600563 789685 0.59120 0.71890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 0 0 10923419 10923419 1632132 748048 884084 6473 5124 1349 11808852 INVESMENT GPR PROPERTIES 936820 C INVESTMENT COLORADO HOUSE 1769 C COLORADO HOUSE LAND 823482 C INVESTMENT IN VILLAS AT CAVE CREEK 5200 C 1767271 REFUNDABLE ADVANCES 540337 COLORADO HOUSE LIABILITY 129750 4234 CHARLESTON RESTRICTED FUND 25000 695087 X IMPUTED INTEREST 1 174730 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE MAKE RECOMMENDATIONS TO THE BOARD, BUT DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO BEING FILED THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C POSSIBLE CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AND ARE ASSESSED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE EXECUTIVE COMMITTEE, EXCLUDING THE EXECUTIVE DIRECTOR, OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.