2025-07-01T15:20:00-05:00 2024-06-30 830328254 RUCKI & NEWBROUGH CPA'S PC 109 SOUTH MAIN STREET SHERIDAN WY 82801 990 2023-07-01 204385635 SHERIDAN COMMUNITY LAND TRUST SHER 3076734702 PO BOX 7185 SHERIDAN WY 82801 CRAIG ACHORD TREASURER 3076747303 2025-06-20 1 1 STEVEN W RUCKI CPA P01380935 3076746609 2025-06-20 2023 2025-03-06 01:10:19Z CARYN MOXEY 14 LANE LN SHERIDAN WY 82801 3704361 0 X SHERIDANCLT.ORG X 2005 WY TO PROMOTE AGRICULTURAL LANDSCAPES, OPEN SPACE, WILDLIFE HABITATS, HISTORICAL STRUCTURES AND SITES, AND TO PROVIDE OPPORTUNITIES FOR RECREATION, THESE INTERESTS BEING COMPLIMENTARY AND ESSENTIAL TO THE QUALITY OF LIFE AND ECONOMIC STABILITY IN SHERIDAN COUNTY. 12 12 11 100 0 0 907835 3356735 7516 0 733903 172668 92911 25113 1742165 3554516 0 0 0 0 348303 423489 0 0 70456 410978 3048475 759281 3471964 982884 82552 5287348 5553867 3914 7388 5283434 5546479 SHERIDAN COMMUNITY LAND TRUST PRESERVES OUR OPEN SPACES, HEALTHY RIVERS AND CREEKS, WORKING RANCHES, WILDLIFE HABITAT, AND VIBRANT HISTORY, WHILE EXPANDING RECREATION OPPORTUNITIES TO CONNECT PEOPLE WITH THE PLACES THEY LOVE. 0 0 SCLT HAS DEVELOPED OVER 31 MILES OF WALKING, BIKING, AND EQUESTRIAN TRAILS IN SHERIDAN COUNTY. IN ADDITION, WE HAVE WORKED WITH PUBLIC AND PRIVATE PARTNERS TO ESTABLISH A SERIES OF 13 RIVER ACCESS SITES AS PART OF OUR PADDLING TRAIL. OUR TRAILS ARE FOR BEGINNERS TO ADVANCED AND FROM YOUR BACKDOOR TO THE MOUNTAINS. 3225020 SCLT HAS WORKED WITH 15 FAMILIES TO CONSERVE THEIR LEGACY OF WORKING THEIR LAND, ENSURE WILDLIFE HABITAT FOR BIRDS AND FISH, AND PROTECT OUR AMAZING VIEWSHED THROUGH CONSERVATION EASEMENTS. WE ARE WORKING WITH THREE ADDITIONAL FAMILIES ON CONSERVATION EASEMENTS. SCLT DEVELOPED A MONTHLY WATER SUPPLY REPORT TO HELP OUR WATER RESOURCE MEET THE NEEDS OF AGRICULTURE AND OTHER USERS ALIKE. WE IMPLEMENT WILDLIFE FRIENDLY FENCE STRATEGIES AND WET MEADOW RESTORATION. SCLT CONTINUES TO BRING OUR LOCAL HISTORY TO COMMUNITY MEMBERS THROUGH WALKING TOURS, VIRTUAL PRESENTATIONS, AND COMMUNITY TALKS. OUR EXPLORE HISTORY PROGRAM PARTNERS WITH THE HUB AND TONGUE RIVER VALLEY COMMUNITY CENTER TWICE MONTHLY. SCLT HOLDS PRESERVATION EASEMENTS ON TWO HISTORIC LOCAL ICONS AND IS DEVELOPING A THIRD FOR ANOTHER KEY PROPERTY.SCLT'S DISCOVERY SESSIONS HAVE REACHED OVER 1,000 PEOPLE THIS YEAR AND COVERED A WIDE RANGE OF TOPICS FROM GEOLOGY, BIRDS, HOW TO MOUNTAIN BIKE AND RUN, PLEIN AIR PAINTING, HISTORY, AND OTHERS. 3225020 1 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 11 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X RUCKI & NEWBROUGH CPAS PC 3076746609 109 S MAIN ST SHERIDAN WY 82801 CRAIG ACHORD TREASURER 1.00 X X 0 0 0 CARYN MOXEY PRESIDENT 1.00 X X 0 0 0 CONNELL ORRIN VICE PRESIDENT 1.00 X X 0 0 0 SCOTT NEWBOLD SECRETARY 1.00 X X 0 0 0 EDITH HARPER DIRECTOR 1.00 X 0 0 0 JEFF PETERSON DIRECTOR 1.00 X 0 0 0 SARAH WALLICK DIRECTOR 1.00 X 0 0 0 SUSAN HOLMES DIRECTOR 1.00 X 0 0 0 KRISTIN WILKERSON DIRECTOR 1.00 X 0 0 0 KIM WELLS DIRECTOR 1.00 X 0 0 0 STEVE MAIER DIRECTOR 1.00 X 0 0 0 TODD WOLD DIRECTOR 1.00 X 0 0 0 BRAD BAUER EXECUTIVE DIRECTOR 40.00 X 88633 0 0 88633 0 0 0 0 0 0 0 754707 2602028 2602028 3356735 176979 176979 45534 100000 0 149845 45534 -49845 -4311 -4311 25073 0 25073 25073 MISC REVENUES 900099 40 40 40 3554516 172708 0 25073 88633 57611 17727 13295 256337 166619 51267 38451 51992 36775 8695 6522 26527 17243 5305 3979 4544 4422 122 10144 10144 18709 18709 1225 1225 14391 13708 390 293 5135 2824 1027 1284 2129 1384 426 319 17866 11960 3375 2531 7154 2444 3814 896 1159 1066 93 18450 1051 17399 7691 7691 EASEMENT DONATION 2602025 2593235 8790 EASEMENT PURCHASE 217262 217262 SUPPLIES 100682 95585 2922 2175 PRINTING & PUBLICATION 14301 14301 5608 1672 3318 618 3471964 3225020 176488 70456 195211 62802 203582 346297 104123 68344 185111 35779 4703444 5108989 5287348 5553867 3914 7388 3914 7388 X 3210229 3195921 2073205 2350558 5283434 5546479 5287348 5553867 82552 180493 0 X 0 0 0 X 514792 434906 777170 1007394 779780 3514042 514792 434906 777170 1007394 779780 3514042 116044 3397998 94686 82201 135549 733903 222513 1268852 332 12008 869 2602068 2615277 7398171 0.45930 0.65210 X X X X X X 15 5006.40 2 1 1 1554393 1554393 1554393 1554393 1806052 10000 -261659 1554393 1431371 374681 1806052 1346228 85143 1431371 0 0 15 15 93320 61739 31581 10788 6605 4183 35779 CREDIT CARDS PAYABLE 7388 7388 PART II, LINE 9: AT JUNE 30, 2024, SCLT HELD 15 CONSERVATION AND 2 HISTORIC PRESERVATION EASEMENTS. SCLT ONLY HOLDS CONSERVATION EASEMENTS ON PROPERTIES ACCEPTABLE TO THE LAND TRUST. BECAUSE THE SHERIDAN COMMUNITY LAND TRUST DOES NOT BELIEVE THAT CONSERVATION EASEMENTS MEET THE DEFINITION OF AN ASSET AS DEFINED IN CONCEPTS STATEMENT NO. 8 - CHAPTER 4 OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), THE EASEMENTS ARE RECORDED AT A NOMINAL VALUE OF $1. THESE EASEMENTS MAY BE ACQUIRED THROUGH A DONATION OR BY PURCHASE. IF ACQUIRED BY DONATION, THE EASEMENT IS RECORDED AT THE NOMINAL $1 VALUE, AND THE DONATION AMOUNT IS RECORDED AS A NON-CASH CONTRIBUTION. IF ACQUIRED BY PURCHASE, THE DIFFERENCE BETWEEN THE $1 NOMINAL VALUE AND THE PURCHASE PRICE IS RECORDED AS A PROGRAM (LAND PROTECTION) EXPENSE. SCLT ALSO HOLDS HISTORIC PRESERVATION EASEMENTS PLACED ON STRUCTURES ACCEPTABLE TO THE TRUST. AT JUNE 30, 2024, 2 SUCH EASEMENTS HAVING A 50-YEAR LIFE SPAN WERE HELD. HISTORIC PRESERVATION EASEMENTS ARE NOT BOOKED AS AN ASSET BUT ARE LISTED IN NOTES TO ANNUAL FINANCIAL STATEMENTS WITH THE YEARS THEY REMAIN IN EFFECT NOTED. PART V, LINE 4 - RESTRICTED SPECIFICALLY FOR THE PURPOSE OF STARTING AN ENDOWMENT TO SUPPORT SHERIDAN COMMUNITY LAND TRUST'S OPERATION EXPENSES (PROGRAMS, DEVELOPMENT AND ADMINISTRATION). THE PURPOSE OF THIS GIFT AND ENDOWMENT IS TO PROVIDE SECURITY FOR SHERIDAN COMMUNITY LAND TRUST TO OPERATE AND PURSUE ITS MISSION IN PERPETUITY. X X 0 WY OPEN HOUSE/BACKYARD BBQ/IN BLOOM 25073 25073 25073 25073 25073 X 1 145000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED WITH THE BOARD PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED EACH YEAR AND ANY CONFLICTS THAT ARISE WILL BE PROCESSED THROUGH DUE CARE. THE MEMBERS OF THE BOARD WILL MONITOR ANY CONFLICTS AND TAKE APPROPRIATE ACTION IN ASSESSING THE NATURE AND MAGNITUDE OF SUCH CONFLICTS. WHEN WARRANTED BY THE NATURE AND MAGNITUDE OF THE CONFLICT OF INTEREST, REQUEST THAT A CONFLICTED MEMBER OF THE BOARD OF DIRECTORS, ADVISORY BOARD, COMMITTEE OR WORK GROUP RESIGN. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL BASED ON RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE AND AFTER THE FINANCE COMMITTEE CONDUCTS A REVIEW OF COMPENSATION AT COMPARABLE ORGANIZATIONS THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND OTHER FINANCIAL BENEFITS AS PART OF THE ANNUAL BUDGET AND THE BOARD CHAIR ALSO PROVIDES THE EXECUTIVE DIRECTOR WRITTEN NOTICE OF SUCH SALARY AND BENEFITS WITH A COPY TO THE BOOKKEEPER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.