2024-11-13T14:35:46-06:00 2023-12-31 472177559 SCHETTLER MACY & ASSOCIATES 110 COUNTRY ESTATES CIRCLE SUITE 2 RENO NV 89511 990 2023-01-01 880287591 NEVADA LAND TRUST NEVA 7758515180 PO BOX 20288 RENO NV 895150288 ALICIA REBAN EXECUTIVE DIRECTOR 7758515180 2024-11-13 1 1 ZETH M MACY P00922103 7756249108 2023 2024-10-15 13:58:12Z ALICIA REBAN PO BOX 20288 RENO NV 895150288 1739179 0 X WWW.NEVADALANDTRUST.ORG X 1994 NV TO PRESERVE AND PROTECT THE SPECIAL PLACES AND OPEN SPACES OF NEVADA FOR FUTURE GENERATIONS. 12 12 7 0 0 0 413680 416034 9966 31067 3315 229320 14706 8125 441667 684546 0 0 0 0 222023 248018 0 0 26675 186582 348823 408605 596841 33062 87705 1992056 1077373 1182199 129193 809857 948180 TO PRESERVE AND PROTECT THE SPECIAL PLACES AND OPEN SPACES OF NEVADA FOR FUTURE GENERATIONS. 0 0 302954 31067 IN ADDITION TO WORK ACROSS CENTRAL AND EASTERN NEVADA, NEVADA LAND TRUST CONTINUES IN 2023 TO ACQUIRE KEY WILDLIFE HABITAT AND SAFEGUARD WATER RESOURCES IN AND ALONG THE SIERRA FRONT IN WASHOE. CARSON, AND DOUGLAS COUNTIES. NLT ACQUIRES CONSERVATION EASEMENTS FROM WILLING LANDOWNERS TO KEEP WORKING LANDS IN PRIVATE OWNERSHIP AND FACILITATES THE PURCHASE OR DONATION OF LANDS WITH PUBLIC AGENCY PARTNERS DEPENDING ON PROJECT AND LANDOWNER GOALS. PROJECTS OFTEN CONTAIN HISTORIC AND CULTURAL RESOURCES, AS WELL AS TRAILS AND PUBLIC ACCESS WHERE APPROPRIATE. NEVADA LAND TRUST IS A NATIONALLY ACCREDITED CONSERVATION ORGANIZATION. 23653 0 NLT ENGAGES IN EDUCATION AND OUTREACH TO EXPAND AWARENESS OF NATURAL RESOURCE AND CONSERVATION ISSUES AND OPPORTUNITIES ACROSS NEVADA THROUGH PRESENTATIONS TO AND CONVERSATIONS WITH UNIVERSITY STUDENTS, COMMUNITY LEADERS AND ORGANIZATIONS, AGENCY REPRESENTATIVES, AND ELECTED OFFICIALS. NLT SERVES AS A RESPECTED RESOURCE ON TOPICS RANGING FROM CONSERVATION METHODS AND BEST PRACTICES TO POST-FIRE RESTORATION AND LAND USE. 326607 1 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X ALICIA REBAN 7758515180 PO BOX 20288 RENO NV 895150288 DEVERE DRESSLER CHAIR 1.00 X X 0 0 0 HOLLY PECETTI VICE CHAIR 1.00 X X 0 0 0 HARRY PARSONS TREASURER 1.00 X X 0 0 0 TINA NAPPE SECRETARY 1.00 X X 0 0 0 BRIAN BONNENFANT TRUSTEE 1.00 X 0 0 0 REED SIMMONS TRUSTEE 1.00 X 0 0 0 JANE TORS TRUSTEE 1.00 X 0 0 0 KAREN ROSS TRUSTEE 1.00 X 0 0 0 KAREN MULLEN-EHLY TRUSTEE 1.00 X 0 0 0 CANDACE EVART TRUSTEE 1.00 X 0 0 0 KEVIN PICK TRUSTEE 1.00 X 0 0 0 VALERIE COOKE TRUSTEE 1.00 X 0 0 0 ALICIA REBAN EXECUTIVE DIRECTOR 40.00 X 86465 0 0 86465 0 0 0 0 0 0 0 25000 391034 30000 416034 FEES FOR SERVICES 900099 31067 31067 31067 4234 4234 1274914 1049828 225086 225086 225086 12930 25000 4805 8125 8125 684546 31067 0 237445 X 86465 47981 33411 5073 139686 59144 72252 8290 3789 1909 1477 403 18078 8648 8405 1025 40709 38650 2059 12212 12212 105082 105082 17057 12412 4645 23141 236 21366 1539 37433 2693 34740 6808 2671 3263 874 49422 49377 45 2115 1374 720 21 22477 22477 DUES & SUBSCRIPTIONS 15409 1474 13935 PROJECT COSTS 6418 1613 4805 TAXES & LICENSES 4402 4222 180 TRAINING & DEVELOPMENT 3315 3315 2823 1533 1290 596841 326607 243559 26675 56906 89579 95733 64565 90 25277 1213 1228 33408 31243 614323 2165 218075 294516 1005716 600043 1992056 1077373 71996 27195 69121 57097 268000 18000 750000 0 23082 26901 1182199 129193 X 239765 323236 570092 624944 809857 948180 1992056 1077373 87705 53243 -2625 0 X 0 1 X 1 0 X 380611 865834 560065 413680 356229 2576419 380611 865834 560065 413680 356229 2576419 2576419 2716 22553 2370 2619 4234 34492 34483 3929 38412 2649323 0.97250 0.96170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 8 2565.00 1 1 1 250.00 15000 33408 31243 2165 2165 LAND HELD FOR RESALE - CONSERVATION 600043 600043 NSB - BRR1988 26901 26901 735164 53243 53243 681921 2625 2625 684546 596841 0 596841 0 596841 PART II, LINE 3: SOLD 7003 ASPEN CREEK ROAD, WASHOE VALLEY, NV 89704 TO THE UNIVERSITY OF NEVADA RENO. PART II, LINE 9: THE FINANCIAL STATEMENTS REPORT CERTAIN CATEGORIES OF EXPENSES THAT ARE ATTRIBUTED TO MORE THAN ONE PROGRAM OR SUPPORTING FUNCTION. THEREFORE, EXPENSES REQUIRE ALLOCATION ON A REASONABLE BASIS THAT IS CONSISTENTLY APPLIED. THE ORGANIZATION ACCOMPLISHES ITS LAND CONSERVATION OBJECTIVES IN PART BY ACCEPTING DONATIONS OR PURCHASING INTERESTS IN REAL PROPERTY PRIMARILY IN THE FORM OF CONSERVATION EASEMENTS. CONSERVATION EASEMENTS ARE PERPETUAL AGREEMENTS BETWEEN THE ORGANIZATION AND PRIVATE LAND OWNERS WHEREBY THE LAND OWNERS AGREE TO ABIDE BY CERTAIN RESTRICTIONS DESIGNED TO PRESERVE THE OPEN SPACE OR CONSERVATION OF THEIR LAND. ALTHOUGH CONSERVATION EASEMENTS ARE REAL PROPERTY RIGHTS, THEY POSSESS LITTLE OR NO MARKET VALUE DUE TO A RESALE MARKET THAT IS ESSENTIALLY LIMITED TO THE OWNER OF THE PROPERTY. DUE TO THIS LIMITED MARKET, THE ORGANIZATION EASEMENT HOLDINGS ARE NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS EITHER AS ASSETS OR LIABILITIES. BANFF FILM FESTIVAL 37930 25000 12930 4805 37930 25000 12930 4805 4805 8125 ALICIA REBAN EXECUTIVE DIRECTOR BRIDGING X 20000 18000 0 1 1 18000 X 1 30000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED ANNUALLY AT ONE OF THE QUARTERLY BOARD MEETINGS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND DISCLOSURES ARE REVIEWED ANNUALLY AND SIGNED BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE BY WRITTEN REQUEST FROM THE ORGANIZATION FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST FROM THE ORGANIZATION. FORM 990, PART IX, LINE 11G CONSULTANTS AND PROFESSIONALS: PROGRAM SERVICE EXPENSES 105,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,082.