Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
The Greenlands Reserve
990 • Fiscal year 2014 • EIN 84-1485415
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
2nd percentile
Higher top officer pay than 2% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$151,287,962
Up $228,385 (+0.2%) from 2013
Net Assets
Up$151,277,271
Up $229,385 (+0.2%) from 2013
Liabilities
Down$10,691
Down $1,000 (-8.6%) from 2013
Revenue And Expenses
Revenue
Up$421,996
Up $420,644 (+31113%) from 2013
Expenses
Up$32,196
Up $16,900 (+110%) from 2013
Net Income
Up$389,800
Up $403,744 (+2895%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $421,996
Mission and Program Overview
Mission
The greenlands reserve performs four public benefit activities: preservation of open space and natural resources for public benefit, see schedule o for continuation
To preserve open space and natural resources for public benefit.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $151,047,886 | $151,277,271 | ▲ $229,385 |
| Land, Buildings, and Equipment, Net | $150,889,231 | $150,886,655 | ▼ $2,576 |
| Accounts Receivable | $159,996 | $376,271 | ▲ $216,275 |
| Cash and Non-Interest-Bearing Accounts | $10,350 | $25,036 | ▲ $14,686 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $151,059,577 | $151,287,962 | ▲ $228,385 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $11,691 | $9,691 | ▼ $2,000 |
| Accounts Payable and Accrued Expenses | $0 | $1,000 | ▲ $1,000 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $11,691 | $10,691 | ▼ $1,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $151,047,886 | $151,277,271 | ▲ $229,385 |
| Total Liabilities and Net Assets / Fund Balance | $151,059,577 | $151,287,962 | ▲ $228,385 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $150,884,774 | - | $150,884,774 |
| Equipment | $1,881 | $10,539 | $12,420 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Howard E Hallman Jr | President |
| Peter Martz | Director |
| brad piehl | dIRECTOR |
| charlyn ellis | Director |
| Kristin J Dowling | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $421,271
- Program Service Revenue
- $225
- Investment Income
- $0
- Other Revenue
- $500
- All Other Contributions
- $421,271
- Change in Net Assets
- $389,800
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $32,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $2,576 | - | - | $2,576 |
| All Other Expenses | $1,701 | $173 | - | $1,874 |
| Fees for Services Legal | $1,094 | - | - | $1,094 |
| Other Expenses | $1,033 | $25 | - | $1,033 |
| Fees for Services Accounting | $750 | $250 | - | $1,000 |
| Occupancy | $180 | $180 | - | $360 |
| Information Technology | $113 | $28 | - | $141 |
| Insurance | $102 | - | - | $102 |
| Total Functional Expenses | $31,540 | $656 | $0 | $32,196 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Howard Hallman | $7,232 |
| Credit Card Payable | $2,459 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B
“The board of directors reviews the tax return before submitting it to the irs.”
Form 990, Part VI, Line 12C
“The organization monitors and enforces compliance with the conflict of interest policy through meetings.”
Form 990, Part VI, Line 15
“Compensation for officers or key employees by voting at the annual board meeting.”
Form 990, Part VI, Line 19
“Compensation for officers or key employees by voting at the annual board meeting.”
Filing and Contact Details
Filer
- Filer Name
- The Greenlands Reserve
- EIN
- 84-1485415
- In Care Of
- % HOWARD E HALLMAN JR
- Phone
- 7194911807
- Address
- PO BOX 209, FRISCO, CO 80443
Signing Officer
- Name
- Howard Hallman
- Title
- President
- Phone
- 7194733385
- Signed
- 2015-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Howard E Hallman Jr
- Formed
- 1999
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 95
Preparer
- Firm
- Stockman Kast Ryan & Co Llp
- Address
- 102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
- Preparer
- Doreen B Merz
- Phone
- 7196301186
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION
“Educate regarding open space and natural resources, study public health impacts of open space and natural resources, and develop open space and natural resource plans”
Form 990, Part III, Line 4A
“We conduct ongoing reviews of changing ecological and social conditions which may impact the quality of our easement lands. We also keep in contact with current conservation easement property owners, particularly related to questions they may have questions regarding acceptable activities under the conservation easement deeds. On five of our easements tree thinning was performed to reduce wildfire hazard and promote a more diverse forest, under the direction of the Colorado State Forest. We review all activities to make certain they comply with conservation deeds and enhance (or do not diminish) conservation purposes set forward in the deeds.”
Form 990, Part III, Line 4C - Program Services
“We organized and sponsored monthly public forums to education and collaborate on forest health issues. Participants include state and county officials, U.S. Forest Service personnel, Colorado State Forest Service personnel, the public-at-large, academics, timber industry representatives, and other stakeholders. We participated in other public events. We participated as non-profit members of the Colorado Bark Beetle Cooperative. We created and maintain a website to educate on forest health and wildfire issues. We publish a monthly electronic newsletter to educate about 500 interested parties on forest health issues. We have created a Facebook page. We have expanded our volunteer forest monitoring the Straight Creek Watershed to now include all of Summit County. We now have over 50 volunteers, 200 monitoring plots on U.S. Forest Service managed land. Partners and stakeholders include the Town of Dillon, Summit County government, the U.S. Forest Service, the Colorado State Forest Service, Friends of the Dillon Ranger District (a non-profit), and several watershed groups. We have expanded our forest restoration monitoring work in Straight Creek to monitor for long term impacts of climate and localized variations in soil types on regeneration patterns. The purpose of our on-going forest projects is to reduce wildfire danger, foster a more diverse forest, protect watersheds, and study forest conservation methods.”
Form 990, Part III, Line 4D - Other Program Services
“We created and maintain two websites: www.greenlandsreserve.org and www.foresthealthtaskforce.org to inform and educate on conservation and forest health issues. We generate monthly newsletters to stakeholders to inform and educate.”
Form 990, Part XI, Line 9
“True up for prior year adjustment to pledges receivable”
Financial Statement Notes
Part II, Line 5
“THE GREENLANDS RESERVE HAS A COMPREHENSIVE POLICY TO MONITOR, INSPECT, IDENTIFY EXISTING VIOLATIONS AND POTENTIAL VIOLATIONS, ENFORCE PROVISIONS OF THE CONSERVATION EASEMENTS WE HOLD AND OTHERWISE DEFEND THESE CONSERVATION EASEMENTS AND THE UNDERLYING CONSERVATION PURPOSES THEY PROTECT. IT BEGINS WITH A SIGNIFICANTLY COMPREHENSIVE LIBRARY WHICH CONTAINS A SEPARATE FILE FOR EACH EASEMENT, WITH SUPPORTING DOCUMENTATION FOR EACH EASEMENT, AN ELECTRONIC DATABASE FILE STORED EXTENSIVE INFORMATION ABOUT EACH EASEMENT. WE Continue to upgrade our document management system. WE HAVE A PROGRAM TO MONITOR EACH EASEMENT AT LEAST ONCE YEARLY, AND MAINTAIN CONTACT WITH EASEMENT PROPERTY OWNERS ON A MORE FREQUENT BASIS IN PERSON, BY TELEPHONE, EMAIL AND MAIL. WE STAY CURRENT AS TO POTENTIAL CHANGES IN OWNERSHIP, ECOLOGICAL CONDITIONS, GOVERNING WATER AND REGULATORY ISSUES, AND OTHER CONDITIONS WHICH MAY IMPACT THE EASEMENTS WE HOLD. WE AS A LAST RESORT EXERCISE OUR LEGAL RIGHTS IN THE CONSERVATION EASEMENT DEEDS TO ENFORCE OUR EASEMENTS AGAINST ALL THREATS TO THEIR EXTINCTION, DIMISHMENT, OR REDUCTION IN CONSERVATION EASEMENT PROPERTY OWNERS AS TO THE ECOLOGICAL, AGRICULTURAL, HISTORIC, AND OPEN SPACE WORTH OF THE CONSERVATION PURPOSES PROTECTED BY THEIR EASEMENTS.”
Part II, Line 9
“Conservation easements are reported as contribution income in the year the easement is recorded. The land held in easement is reported as assets on the balance sheet of the organization.”
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -160415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSPECTION/MONITORING |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC FORUMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11691 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9691 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HOWARD E HALLMAN JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOREST RESTORATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We currently hold 241 conservation easements. We monitor these easements annually. Monitoring includes on-site inspections, review of Google Earth overhead imagery and other spatial data, and contact with current property owners to assure that land under easements is in compliance with the conservation easement deeds and conservation purposes are not diminished. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24294 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANOTHER MISSION OF THE GREENLANDS RESERVE IS TO EDUCATE REGARDING OPEN SPACE AND NATURAL RESOURCES. SEE SCHEDULE O FOR CONTINUATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 567 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WEBSITE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | BLUE RIVER & FOREST RESTORATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 113 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1408 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 15296 |
| IRS990/PYOtherRevenueAmt | 0 | 1152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 15296 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1352 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 389800 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 151047886 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 151277271 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 421496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 513524 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 184487 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2850 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6613 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98256 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89818 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 513524 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 421496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 513524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 522637 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12420 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 24294 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 150884774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150884774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO HOWARD HALLMAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 1400.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE GREENLANDS RESERVE HAS A COMPREHENSIVE POLICY TO MONITOR, INSPECT, IDENTIFY EXISTING VIOLATIONS AND POTENTIAL VIOLATIONS, ENFORCE PROVISIONS OF THE CONSERVATION EASEMENTS WE HOLD AND OTHERWISE DEFEND THESE CONSERVATION EASEMENTS AND THE UNDERLYING CONSERVATION PURPOSES THEY PROTECT. IT BEGINS WITH A SIGNIFICANTLY COMPREHENSIVE LIBRARY WHICH CONTAINS A SEPARATE FILE FOR EACH EASEMENT, WITH SUPPORTING DOCUMENTATION FOR EACH EASEMENT, AN ELECTRONIC DATABASE FILE STORED EXTENSIVE INFORMATION ABOUT EACH EASEMENT. WE Continue to upgrade our document management system. WE HAVE A PROGRAM TO MONITOR EACH EASEMENT AT LEAST ONCE YEARLY, AND MAINTAIN CONTACT WITH EASEMENT PROPERTY OWNERS ON A MORE FREQUENT BASIS IN PERSON, BY TELEPHONE, EMAIL AND MAIL. WE STAY CURRENT AS TO POTENTIAL CHANGES IN OWNERSHIP, ECOLOGICAL CONDITIONS, GOVERNING WATER AND REGULATORY ISSUES, AND OTHER CONDITIONS WHICH MAY IMPACT THE EASEMENTS WE HOLD. WE AS A LAST RESORT EXERCISE OUR LEGAL RIGHTS IN THE CONSERVATION EASEMENT DEEDS TO ENFORCE OUR EASEMENTS AGAINST ALL THREATS TO THEIR EXTINCTION, DIMISHMENT, OR REDUCTION IN CONSERVATION EASEMENT PROPERTY OWNERS AS TO THE ECOLOGICAL, AGRICULTURAL, HISTORIC, AND OPEN SPACE WORTH OF THE CONSERVATION PURPOSES PROTECTED BY THEIR EASEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONSERVATION EASEMENTS ARE REPORTED AS CONTRIBUTION INCOME IN THE YEAR THE EASEMENT IS RECORDED. THE LAND HELD IN EASEMENT IS REPORTED AS ASSETS ON THE BALANCE SHEET OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 9 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 33465.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 150886655 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 241 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9691 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATE REGARDING OPEN SPACE AND NATURAL RESOURCES, STUDY PUBLIC HEALTH IMPACTS OF OPEN SPACE AND NATURAL RESOURCES, AND DEVELOP OPEN SPACE AND NATURAL RESOURCE PLANS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | We conduct ongoing reviews of changing ecological and social conditions which may impact the quality of our easement lands. We also keep in contact with current conservation easement property owners, particularly related to questions they may have questions regarding acceptable activities under the conservation easement deeds. On five of our easements tree thinning was performed to reduce wildfire hazard and promote a more diverse forest, under the direction of the Colorado State Forest. We review all activities to make certain they comply with conservation deeds and enhance (or do not diminish) conservation purposes set forward in the deeds. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | We organized and sponsored monthly public forums to education and collaborate on forest health issues. Participants include state and county officials, U.S. Forest Service personnel, Colorado State Forest Service personnel, the public-at-large, academics, timber industry representatives, and other stakeholders. We participated in other public events. We participated as non-profit members of the Colorado Bark Beetle Cooperative. We created and maintain a website to educate on forest health and wildfire issues. We publish a monthly electronic newsletter to educate about 500 interested parties on forest health issues. We have created a Facebook page. We have expanded our volunteer forest monitoring the Straight Creek Watershed to now include all of Summit County. We now have over 50 volunteers, 200 monitoring plots on U.S. Forest Service managed land. Partners and stakeholders include the Town of Dillon, Summit County government, the U.S. Forest Service, the Colorado State Forest Service, Friends of the Dillon Ranger District (a non-profit), and several watershed groups. We have expanded our forest restoration monitoring work in Straight Creek to monitor for long term impacts of climate and localized variations in soil types on regeneration patterns. The purpose of our on-going forest projects is to reduce wildfire danger, foster a more diverse forest, protect watersheds, and study forest conservation methods. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | We created and maintain two websites: www.greenlandsreserve.org and www.foresthealthtaskforce.org to inform and educate on conservation and forest health issues. We generate monthly newsletters to stakeholders to inform and educate. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE SUBMITTING IT TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION FOR OFFICERS OR KEY EMPLOYEES BY VOTING AT THE ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION FOR OFFICERS OR KEY EMPLOYEES BY VOTING AT THE ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRUE UP FOR PRIOR YEAR ADJUSTMENT TO PLEDGES RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART III, LINE 4C - PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 151059577 |
| IRS990/TotalAssetsEOYAmt | 0 | 151287962 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 151059577 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 151287962 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 421271 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 31540 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 32196 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11691 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $151,287,962
- Liabilities
- $10,691
- Net assets
- $151,277,271
- Revenue
- $421,996
- Expenses
- $32,196
- Net income
- $389,800