Little Thompson Watershed Coalition

“MEMBERS”

“Estes valley land trust, a related pary and single member, elects the little thompson watershed coalition's board of directors.”

“The form 990 is reviewed by management and the board of directors prior to filing.”

“The board of directors monitors, reviews, and enforces the conflict of interest policy and the annually signed statements.”

“Governing documents are available on the website and upon request”

“The specific purposes and objectives of the corporation shall include but not be limited to restoring and maintaining the resiliency, ecological integrity and agricultural heritage of the little thompson river watershed for future generations. The corporation will develop and maintain a master plan (final, december 2014) and its amendments and addendums for the watershed for the development and conservation of the little thompson river and its watershed and ecosystems, including the river, forests, lands, plants and wildlife, for the benefit of the entire watershed community.”

“The little thompson watershed coalitiion was formed in december 2015 to assume responsibility for hud funded flood disaster recovery and mitigation planning and implementation projects along the little thompson river watershed. The grants for these projects were initially granted to another organization which was unable to proceed with the necessary work. The coalition entered into contracts for the performance of the necessary work shortly after it was formed and after the grants were reassigned to the coalition.”

“Grants for recovery implementation projects and for capacity building terminated, for the most part, as of june 30, 2018. As a result, staffing was eliminated shortly after that date. Completion and monitoring of existing projects has been overseen by volunteer board members. No new grants or projects are presently scheduled for 2019 or beyond.”

“Other fees 119,048 23,575 0”

“Form 990, part x, lines 27-29: the organization has elected to early adopt the principles of fasb asu no. 2016-14 (asc 958) for its audited financial statements for the period ended december 31, 2018 and 2017. To date, form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited financial statements on existing form 990, part x, lines 27-29 as follows: net assets without donor restrictions 5,747 net assets with donor restrictions 1,900 total net assets 7,647 unrestriced net assets 5,747 temporarily restricted net assets 1,900 permanently restricted net assets - total net assets 7,647”