Civic Intelligence

The Land Learning Foundation

990 • Fiscal year 2019 • EIN 75-3035889

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.LANDLEARNING.ORG
704 W Jackson PO Box 55Keytesville, MO 65261

(888) 573-2323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$20,133

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

371%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,147,554

Up $1,691,383 (+371%) from 2018

Net Assets

Up

$2,147,554

Up $1,692,010 (+371%) from 2018

Liabilities

Down

$0

Down $627 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin67th percentile

Revenue

Down

$790,950

Down $368,910 (-32%) from 2018

Expenses

Down

$704,235

Down $250,741 (-26%) from 2018

Net Income

Down

$86,715

Down $118,169 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $148,708Liabilities 2010: $2,300Net Assets 2010: $146,4082010Assets 2015: $461,265Liabilities 2015: $378,315Net Assets 2015: $82,9502015Assets 2016: $109,665Liabilities 2016: $0Net Assets 2016: $109,6652016Assets 2017: $250,660Liabilities 2017: $0Net Assets 2017: $250,6602017Assets 2018: $456,171Liabilities 2018: $627Net Assets 2018: $455,5442018Assets 2019: $2,147,554Liabilities 2019: $0Net Assets 2019: $2,147,5542019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$2,147,554
Liabilities$0
Net Assets$2,147,554
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $3,250Expenses 2010: $3,764Net Income 2010: -$5142010Revenue 2015: $936,877Expenses 2015: $854,289Net Income 2015: $82,5882015Revenue 2016: $588,724Expenses 2016: $553,824Net Income 2016: $34,9002016Revenue 2017: $1,781,366Expenses 2017: $1,640,371Net Income 2017: $140,9952017Revenue 2018: $1,159,860Expenses 2018: $954,976Net Income 2018: $204,8842018Revenue 2019: $790,950Expenses 2019: $704,235Net Income 2019: $86,7152019Revenue 2020: $789Expenses 2020: $2,148,343Net Income 2020: -$2,147,5542020

Highlighted filing

2019

Revenue$790,950
Expenses$704,235
Net Income$86,715
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$790,950
Mission and Program Overview

Mission

The land learning foundation's mission is to foster stewardship through outdoor experience, youth education and natural resource conservation. Our goal is to teach the next generation through outdoor education, natural resource preservation and facilitate appreciation for the natural environment.

Protect and restore streams and wetlands throughout the midwest; promote youth education in outdoor recreation, wildlife, agriculture, and conservation; and support landowners fighting streambank erosion and floodplain loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$455,544$2,147,554▲ $1,692,010
Land, Buildings, and Equipment, Net$147,200$1,872,495▲ $1,725,295
Cash and Non-Interest-Bearing Accounts$308,971$261,300▼ $47,671
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$456,171$2,147,554▲ $1,691,383
Other Assets Total$0$13,759▲ $13,759
Liabilities
Other Liabilities$627$0▼ $627
Total Liabilities$627$0▼ $627
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,544$2,147,554▲ $1,692,010
Total Liabilities and Net Assets / Fund Balance$456,171$2,147,554▲ $1,691,383

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,872,495-$1,872,495
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis Scott MartinExecutive DirectorPT$20,133$20,133

Board Members and Trustees

NameTitle
George Larry PollardPresident
Daniel RamseyVice President
Katie WeisehanAsst Exec Director
David BoleyDirector
Doug HelmersDirector
Jennifer EgemeyerDirector
Zack MorrisDirector
Robert MillerSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$668,319
Investment Income
$2,631
Other Revenue
$0
All Other Contributions
$120,000
Change in Net Assets
$86,715

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other2$120,000Appraisal
Total Noncash Contributions2$120,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,399
Salaries, Compensation, and Employee Benefits$21,715
Grants and Similar Amounts Paid$14,121
Total Fundraising Expense$601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$20,133-$20,133
Fees for Services Legal-$19,197-$19,197
Grants to Domestic Orgs$14,121--$14,121
Fees for Services Other-$8,003-$8,003
Office Expenses-$4,143-$4,143
Occupancy-$3,183-$3,183
Conferences and Meetings$1,063$1,929-$2,992
Fees for Services Accounting-$2,540-$2,540
Other Expenses$1,721--$1,721
Payroll Taxes-$1,582-$1,582
Travel$816--$816
Advertising--$601$601
Total Functional Expenses$642,924$60,710$601$704,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of the OzarksPoint Lookout, MO-SPONSORSHIP OF STUDENTS' WETLAND STUDY BY LAKE TANECOMO AND RELATED PRESENTATION AT THE MISSOURI NATURAL RESOURCE CONFERENCE.$6,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of form 990 will be conducted by the president and executive director. No review by the full governing body will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are available for inspection at foundation's business office.”

Filing and Contact Details

Filer

Filer Name
The Land Learning Foundation
EIN
75-3035889
Phone
8885732323
Address
704 W JACKSON PO BOX 55, KEYTESVILLE, MO 65261
Doing Business As
Land Learning Foundation

Signing Officer

Name
Curtis Scott Martin
Title
Executive Director
Phone
6606212943
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Larry Pollard
Formed
2002
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Donovan Roseman & Renfro LLC
Address
12412 POWERSCOURT DRIVE STE 35, ST LOUIS, MO 63131
Preparer
Kim R Renfro
Phone
3143942104
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment to easements 1,605,295.”

Financial Statement Notes

PART II, LINE 9:

“Prior period adjustment to net assets reporting conservation easements acquired before the calendar year 2019.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROTECT AND RESTORE STREAMS AND WETLANDS THROUGHOUT THE MIDWEST; PROMOTE YOUTH EDUCATION IN OUTDOOR RECREATION, WILDLIFE, AGRICULTURE, AND CONSERVATION; AND SUPPORT LANDOWNERS FIGHTING STREAMBANK EROSION AND FLOODPLAIN LOSS.
IRS990/AdvertisingGrp/FundraisingAmt0601
IRS990/AdvertisingGrp/TotalAmt0601
IRS990/AllOtherContributionsAmt0120000
IRS990/BooksInCareOfDetail/PersonNm0SCOTT MARTIN
IRS990/BooksInCareOfDetail/PhoneNum08885732323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 W JACKSON P O BOX 55
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEYTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065261
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0308971
IRS990/CashNonInterestBearingGrp/EOYAmt0261300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020133
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020133
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01929
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01063
IRS990/ConferencesMeetingsGrp/TotalAmt02992
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120000
IRS990/CYGrantsAndSimilarPaidAmt014121
IRS990/CYInvestmentIncomeAmt02631
IRS990/CYOtherExpensesAmt0668399
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0668319
IRS990/CYRevenuesLessExpensesAmt086715
IRS990/CYSalariesCompEmpBnftPaidAmt021715
IRS990/CYTotalExpensesAmt0704235
IRS990/CYTotalFundraisingExpenseAmt0601
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0790950
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LL FOUNDATION ACTS AS A LAND TRUST TO OPERATE AN IN-LIEU FEE STREAM AND WETLAND PROGRAM (ILF PROGRAM) AND HOLD CONSERVATION EASEMENTS IN PERPETUITY. THE COMPENSATORY MITIGATION PROGRAM CREATES, RESTORES, ENHANCES AND/OR PRESERVES WETLAND AND/OR STREAM RESOURCES TO OFFSET THAT IMPACTED BY DEVELOPMENT PROJECTS. THE ILF PROGRAM ADDED 11 NEW PROJECTS DURING 2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LAND LEARNING FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0625203
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02540
IRS990/FeesForServicesAccountingGrp/TotalAmt02540
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019197
IRS990/FeesForServicesLegalGrp/TotalAmt019197
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08003
IRS990/FeesForServicesOtherGrp/TotalAmt08003
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CURTIS SCOTT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE WEISEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER EGEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG HELMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACK MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE LARRY POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEC/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014121
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014121
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0790950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02631
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01872495
IRS990/LandBldgEquipCostOrOtherBssAmt01872495
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTECT AND RESTORE STREAMS AND WETLANDS THROUGHOUT THE MIDWEST; PROMOTE YOUTH EDUCATION IN OUTDOOR RECREATION, WILDLIFE, AGRICULTURE, AND CONSERVATION AND SUPPORT LANDOWNERS FIGHTING STREAMBANK EROSION AND FLOODPLAIN LOSS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0455544
IRS990/NetAssetsOrFundBalancesEOYAmt02147554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0120000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03183
IRS990/OccupancyGrp/TotalAmt03183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04143
IRS990/OfficeExpensesGrp/TotalAmt04143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt013759
IRS990/OtherChangesInNetAssetsAmt01605295
IRS990/OtherExpensesGrp/Desc0MITIGATION CONTRACTS
IRS990/OtherExpensesGrp/Desc1ILF PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2YOUTH PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0601487
IRS990/OtherExpensesGrp/ProgramServicesAmt123716
IRS990/OtherExpensesGrp/ProgramServicesAmt21721
IRS990/OtherExpensesGrp/TotalAmt0601487
IRS990/OtherExpensesGrp/TotalAmt123716
IRS990/OtherExpensesGrp/TotalAmt21721
IRS990/OtherLiabilitiesGrp/BOYAmt0627
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01582
IRS990/PayrollTaxesGrp/TotalAmt01582
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE LARRY POLLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/Desc0ENVIRONMENTAL MITIGATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668319
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTED YOUTH EDUCATION IN OUTDOOR RECREATION, WILDLIFE, AGRICULTURE, AND CONSERVATION VIA PERIODIC NEWSLETTER HIGHLIGHTING AREA OUTDOOR ACTIVITIES, SPONSORING YOUTH SQUIRREL, WATERFOWL, RABBIT AND PHEASANT HUNTS AND SUPPORTING LOCAL CONSERVATION MINDED ORGANIZATIONS AND ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014121
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT LANDOWNERS FIGHTING STREAMBANK EROSION AND FLOODPLAIN LOSS BY MEETING WITH COUNTY SOIL AND WATER CONSERVATION DISTRICTS TO REACH LANDOWNERS. PROVIDING STREAMBANK RESTORATION ENHANCEMENT AND PRESERVATION AT NO COST TO THE LANDOWNER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010553
IRS990/PYInvestmentIncomeAmt01179
IRS990/PYOtherExpensesAmt0941069
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01011481
IRS990/PYRevenuesLessExpensesAmt0204884
IRS990/PYSalariesCompEmpBnftPaidAmt03354
IRS990/PYTotalExpensesAmt0954976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01159860
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086715
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0670950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0455544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02147554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0788319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01158981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01781150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0936877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05254040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05254040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05254040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01158981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01781150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0936877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05254040
IRS990ScheduleA/TotalSupportAmt05258255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt06
IRS990ScheduleD/LandGrp/BookValueAmt01872495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01872495
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd00
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0194.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT TO NET ASSETS REPORTING CONSERVATION EASEMENTS ACQUIRED BEFORE THE CALENDAR YEAR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt0424.72
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01872495
IRS990ScheduleD/TotalEasementsCnt06
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06440
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP OF STUDENTS' WETLAND STUDY BY LAKE TANECOMO AND RELATED PRESENTATION AT THE MISSOURI NATURAL RESOURCE CONFERENCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLLEGE OF THE OZARKS
IRS990ScheduleI/RecipientTable/RecipientEIN0440556862
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 OPPORTUNITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POINT LOOKOUT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065726
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt02
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt0120000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 WILL BE CONDUCTED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. NO REVIEW BY THE FULL GOVERNING BODY WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR INSPECTION AT FOUNDATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT TO EASEMENTS 1,605,295.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0800835177
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MITIGATION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MITICO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05704 BOWER LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd065201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0832910976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROTECT AND RESTORE STREAMS AND WETLANDS THROUGHOUT THE MIDWEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0704 W JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KEYTESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065261
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013659
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1601487
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt28003
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31011
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MITICO LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MITICO LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MITICO LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0456171
IRS990/TotalAssetsEOYAmt02147554
IRS990/TotalAssetsGrp/BOYAmt0456171
IRS990/TotalAssetsGrp/EOYAmt02147554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0627
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0627
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02147554

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,147,554
Liabilities
$0
Net assets
$2,147,554
Revenue
$790,950
Expenses
$704,235
Net income
$86,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.15$2.15
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.79$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.16$0.95$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.78$1.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.59$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$0.46$0.38$0.08$0.94$0.85$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.00$0.00$0.00