2025-10-29T17:21:03-04:00 2024-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2024-01-01 841470479 SOUTHERN PLAINS LAND TRUST INC SOUT 2176216007 PO BOX 1016 LAMAR CO 81052 HENRY POLLOCK EXECUTIVE DIRECTOR 7208411757 2025-10-29 true false LORI B BAUER CPA P01260252 3037710123 2025-10-29 2024 2025-03-06 01:10:19Z SOUTHERN PLAINS LAND TRUST SPLT HENRY POLLOCK PO BOX 1016 LAMAR CO 81052 5167561 false X SOUTHERNPLAINS.ORG X 1998 CO THE MISSION OF THE SOUTHERN PLAINS LAND TRUST IS TO CREATE AND PROTECT A NETWORK OF SHORTGRASS PRAIRIE PRESERVES WHICH ENSURE A FUTURE FOR ALL NATIVE ANIMALS AND PLANTS. 8 8 4 100 0 662139 1347708 3128132 3334600 7819 -37693 261105 363697 4059195 5008312 4040000 0 120555 277810 0 31857 508517 605067 629072 4922877 3430123 85435 20794867 4540553 3582095 364228 17212772 4176325 THE MISSION OF THE SOUTHERN PLAINS LAND TRUST IS TO CREATE AND PROTECT A NETWORK OF SHORTGRASS PRAIRIE PRESERVES WHICH ENSURE A FUTURE FOR ALL NATIVE ANIMALS AND PLANTS. false false 4638569 4040000 3334600 LAND ACQUISITION AND MANAGEMENT: MANAGE LANDS, MAINTAIN FENCES, RESTORE AND PROTECT WILDLIFE ON SPLT PRESERVES. 113091 ANIMAL MANAGEMENT EXPENSES: RELATED TO THE MANAGEMENT OF BISON, WILD HORSES, DONKEYS AND LONGHORN CATTLE ON HEARTLAND RANCH. 74461 OUTREACH ACTIVITIES INCLUDING EDUCATION PROGRAMMING ON SPLT PRESERVES AND PARTICIPATION IN AREA FESTIVALS AND CONFERENCES. 4826121 true true false false false false true false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 14 0 true 4 true false false false false false false false false false false false false X 8 8 false false false false true false false true true false false true true true true true true true true false CO NM X X THE ORGANIZATION 2176216007 PO BOX 1016 LAMAR CO 81052 LEXI SCHAEFER PRESIDENT 2.00 X X 0 0 0 SHEREE SEABURY VICE PRESIDE 2.00 X X 0 0 0 DONNA DRISCOLL TREASURER 2.00 X X 0 0 0 NICOLE ROSMARINO SECRETARY 2.00 X X 0 0 0 RHIANNON GALLAGHER DIRECTOR 1.00 X 0 0 0 RAMONA GAYLORD DIRECTOR 1.00 X 0 0 0 MELINDA REDENIUS DIRECTOR 1.00 X 0 0 0 SHANNON RYON DIRECTOR 1.00 X 0 0 0 HENRY POLLOCK EXECUTIVE DI 40.00 X 80347 0 3214 80347 3214 false false false 105252 107440 1135016 1347708 CARBON AND TAX CREDIT SALES 3334600 3334600 3334600 12043 12043 79000 128736 -49736 -49736 -49736 24462 105252 30513 -6051 -6051 INSURANCE PROCEEDS 344309 344309 OTHER INCOME 25439 25439 369748 5008312 3654612 5992 4040000 4040000 83561 69356 6685 7520 144201 119687 11536 12978 5562 4615 446 501 21769 18069 1741 1959 22717 18855 1817 2045 21427 12827 2600 6000 125284 124422 862 20248 20226 22 16154 11919 4235 41490 41490 66101 66101 48283 28353 19930 EQUIPMENT 116058 114277 1781 DUES/FEES/LICENSES 106394 93269 13125 OTHER 37175 36202 119 854 VEHICLES 6453 6453 4922877 4826121 64899 31857 37934 1 1007446 529543 19185 158256 1410000 3844 3844 2862924 482425 19629087 2380499 97371 58410 20794867 4540553 176056 14228 3136429 250000 250000 19610 100000 3582095 364228 X 17180138 4009051 32634 167274 17212772 4176325 20794867 4540553 X 85435 -13121882 X false true X true false X 1637410 1189252 2745672 662139 5397848 11632321 1637410 1189252 2745672 662139 5397848 11632321 51801 11580520 13935 19727 2156 4461 12043 52322 116288 41652 211029 243941 369748 982658 12667301 8906305 0.91420 0.86500 X PART II, LINE 10 OTHER INCOME 982,658 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 3 9778.89 1 true 24.00 500 1980180 1980180 347823 197261 150562 404640 222206 182434 130281 62958 67323 2380499 REFUNDABLE ADVANCES 100000 100000 X 5008312 5008312 5008312 4922877 4922877 4922877 SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION ENSURES THAT ALL CONSERVATION EASEMENTS IT HOLDS ARE INSPECTED AT LEAST ONCE ANNUALLY AND IMPLEMENTS POLICIES SPECIFYING HOW VIOLATIONS ARE HANDLED AND EASEMENT TERMS ARE ENFORCED. SPLT IS ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION AND FOLLOWS ITS RIGOROUS STANDARDS IN ENSURING THAT CONSERVATION EASEMENTS ARE ENFORCED. SCHEDULE D, PAGE 1, PART II, LINE 9 NO VALUE HAS BEEN ASSIGNED TO THE CONSERVATION EASEMENTS IN THE FINANCIAL STATEMENTS OR IN THE FOOTNOTES. SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE SPLT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SPLT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. CELEBRATION OF 109172 88559 20613 26513 TOAST OF THE PR 20542 16693 3849 4000 129714 105252 24462 30513 30513 -6051 false COLORADO OPEN LANDS 1546 COLE BLVD STE 200 LAKEWOOD CO 80401 840866211 501C3 4040000 APPRAISAL EASEMENT PROGRAM 1 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS; THIS INCLUDES LIFETIME MEMBERS AND ANNUAL MEMBERS. A MEMBER IS ANYONE WHO DONATES MORE THAN 20 IN A CALENDAR YEAR. THESE MEMBERS DO NOT VOTE OR GOVERN THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED FOR REVIEW IN ADVANCE OF FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY DURING MEETINGS OF THE BOARD OF DIRECTORS AT WHICH POINT THE INDIVIDUAL WITH THE CONFLICT RECUSES THEMSELVES. ADDITIONALLY EACH DIRECTOR AND EMPLOYEE SIGNS AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AND ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. COMPENSATION FOR THIS EMPLOYEE IS BASED ON IDENTIFYING SIMILAR JOBS IN OTHER NON-PROFIT ORGANZATIONS IN COLORADO TO ARRIVE AT A FAIR SALARY. ALL EMPLOYEES ARE PAID THROUGH A PROFESSIONAL EMPLOYMENT SERVICES THAT FILES ALL PERSONNEL TAXES AND REPORTING ON BEHALF OF SPLT. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS ARE PAID, AND THE EXECUTIVE DIRECTOR ALONG WITH THE BOARD MAKE DECISIONS REGARDING OTHER EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 THE BEGINNING NET ASSETS WITHOUT DONOR RESTRICTIONS HAVE BEEN RESTATED TO PROPERLY REFLECT THE IMPAIRMENT OF LAND HELD BY SPLT BASED UPON APPRAISED VALUES AFTER SPLT CONTRIBUTED EASEMENTS. IN PRIOR YEARS, SPLT HAD CONTRIBUTED CONSERVATION EASEMENTS ON THREE PARCELS OF LAND TO ANOTHER ORGANIZATION WHICH RESULTED IN A DECREASE IN THE VALUE OF THE LAND BY 13,121,882. THE CARRYING VALUE REPRESENTS THE APPRAISED VALUE AFTER THE EASEMENTS WERE CONTRIBUTED.