2023-11-15T10:53:24-06:00 2022-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2022-01-01 943372213 YGGDRASIL LAND FOUNDATION INC YGGD 2628067978 1008 S PINE STREET A BURLINGTON WI 53105 JOHN BLOOM VICE PRESIDENT 2628067978 2023-11-13 1 JOHN BLOOM 999009999 0 JASON L SERFASS CPA P01230026 6104357489 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LIVING LANDS TRUST JOHN BLOOM 1008 S PINE STREET SUITE A BURLINGTON WI 53105 10050450 0 X WWW.LIVINGLANDSTRUST.ORG X 2000 CA PROTECTION OF LAND AND CONSTRUCTED SPACES FROM THE SPECULATIVE MARKETPLACE. 9 9 1 9 0 0 300650 9428389 130687 240743 200909 24557 679 15619 632925 9709308 0 0 0 0 81109 81109 0 0 20277 222103 598930 303212 680039 329713 9029269 11931878 20788588 155489 156721 11776389 20631867 X LIVING LANDS TRUST'S MISSION IS TO PROTECT LAND AND CONSTRUCTED SPACES FROM THE SPECULATIVE MARKETPLACE. LIVING LANDS TRUST'S STEWARDSHIP REDEFINES OWNERSHIP, USE, AND COMMUNITY WITHIN THE FRAMEWORK OF ASSOCIATION AND CULTURAL PRACTICE. WE RECOGNIZE ENTREPRENEURIAL DESTINY PATHS. LIVING LANDS TRUST MAKES IT POSSIBLE FOR BIODYNAMIC AND REGENERATIVE FARMERS, RANCHERS, AND OTHER SOCIAL ENTREPRENEURS TO ACCESS PRODUCTIVE DE-COMMODIFIED PLACES. LIVING LANDS TRUST'S SUSTAINING PURPOSE IS TO FOSTER THE DEVELOPMENT OF PLACE-BASED REGIONAL ECONOMIES THAT REFLECT THE RICHNESS OF A JUST AND HUMAN CULTURE. 0 0 541796 256362 IN 2022, LIVING LANDS TRUST CONTINUED ITS WORK TO PROTECT AND STEWARD LANDS AND PLACES THAT ENNOBLE THE HUMAN BEING AND THE EARTH. OUR WISCONSIN WOODS PROPERTY CONTINUES TO BE AN IMPORTANT PLACE FOR QUIET CONTEMPLATION, OR FOR EDUCATING CHILDREN ABOUT NATURE. WE ALSO REMAIN GRATEFUL FOR THE OPPORTUNITY TO WORK WITH THOUGHTFUL PROPERTY OWNERS TO PROTECT THE SANCTUARIES OF THE FUTURE. THESE PLACES SERVE AS IMPORTANT SOURCES OF PHYSICAL, SOUL, AND SPIRITUAL NOURISHMENT. THE ACQUISITION OF HIGH HOPE RANCH EXPANDS THE REACH OF THE ORGANIZATION INTO TEXAS AND OFFERS THE ABILITY TO FURTHER OUR MISSION. 541796 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 12 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 0 0 0 0 0 CA X X ADMINSERVICE INC 6109179101 317 CHURCH STREET PHOENIXVILLE PA 19460 CAROL ANDREWS PRESIDENT 10.00 X X 0 0 0 DOROTHY HINKLE-UHLIG SECRETARY 10.00 X X 0 0 0 BOB BOWER TREASURER 1.00 X X 0 0 0 JOHN BLOOM VICE PRESIDENT 3.00 X X 0 0 0 MARK A FINSER TRUSTEE 3.00 X 0 0 0 SONJA GORSCH TRUSTEE 1.00 X 0 0 0 DAPHNE AMORY TRUSTEE 3.00 X 0 0 0 JEAN-PAUL STEWART COURTENS TRUSTEE 2.00 X 0 0 0 JESS BROOKS TRUSTEE 3.00 X 0 0 0 DAVID OUTMAN EXECUTIVE DIRECTOR 40.00 X 75000 0 0 75000 0 0 0 0 0 0 0 9428389 8070950 9428389 BUILDING RENTAL INCOME 531190 172021 172021 FARMLAND LEASE 531190 41222 41222 ANNUAL SUPPORT FEES 531190 27500 27500 240743 37255 37255 317174 11270 341142 0 -23968 11270 -12698 -12698 MISCELLANEOUS INCOME 900099 15619 15619 15619 9709308 256362 0 24557 X 75000 37500 18750 18750 6109 3055 1527 1527 7867 7867 41252 37127 4125 11869 11869 13834 13834 177097 177097 996 996 13833 13833 951 951 46271 46271 6008 6008 16954 16954 6801 6801 136526 106038 30488 23392 22160 1232 REPAIRS & MAINTENANCE 60159 60159 ANIMAL EXPENSE 9361 9361 OTHER EXPENSES 8717 8717 FARM SUPPLIES 4533 4533 12509 8106 4403 680039 541796 117966 20277 557584 637388 10 21400 23622 18601325 935388 9716895 17665937 1354652 2179388 281337 282253 11931878 20788588 6380 10347 147784 143749 1325 2625 155489 156721 X 11198245 19112632 578144 1519235 11776389 20631867 11931878 20788588 9029269 -173791 0 X X 0 1 X 1 0 X X 3 RUDOLF STEINER FOUNDATION INC 136082763 10 1 0 0 MICHAEL FIELDS AGRICULTURAL INSTITUTE 391449246 2 1 0 0 BIODYNAMIC FARMING AND GARDENING ASSOCIATION INC 141377504 10 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 150.00 1 1 12766028 12766028 4296465 432515 3863950 1111744 433674 678070 421900 64424 357476 5188 4775 413 17665937 SECURITY DEPOSITS 2625 2625 X PART II, LINE 9: LIVING LANDS TRUST SHOWS THE CONSERVATION EASEMENT AS AN ASSET ON ITS BALANCE SHEET. THE AMOUNT WAS DETERMINED AT THE TIME OF THE TRANSACTION AS INDICATED IN THE FINAL APPRAISAL AND CLOSING STATEMENT. THE AMOUNT WILL REMAIN CONSTANT IN PERPETUITY. PART X, LINE 2: THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022. X 1 8070950 APPRAISED VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A EACH OF LIVING LANDS TRUST'S THREE SUPPORTED ORGANIZATIONS HAVE THE POWER TO APPOINT DIRECTORS TO THE BOARD OF YGGDRASIL LAND FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVE A DRAFT COPY OF THE 990 FOR REVIEW AND ACCEPTANCE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS MUST READ THE CONFLICT OF INTEREST POLICY AND SIGN THE FORM. CONTINUING BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. OUR CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE AS CONFLICTS ARISE. IF THERE IS A PERCEIVED CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE DELIBERATES AND MAKES A DETERMINATION ABOUT HOW TO PROCEED. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 66,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,267. SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 110,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,830. FORM 990, PART XII; LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HIGH HOPE RANCH LLC PO BOX 1796 GLEN ROSE TX 76043 883053181 TO OPERATE A RANCH IN GLEN ROSE, TX TX 718826 462680 LIVING LANDS TRUST TEXAS LIVING LANDS LLC PO BOX 1796 GLEN ROSE TX 76043 804702838 TO OWN REAL ESTATE IN GLEN ROSE, TX TX 7690745 7660257 LIVING LANDS TRUST RUDOLF STEINER FOUNDATION INC PO BOX 2007 SAN FRANCISCO CA 94126 136082763 SOCIAL FINANCE CA 501(C)3 LINE 10 0 MICHAEL FIELDS AGRICULTURAL INSTITUTE N8030 TOWNLINE ROAD EAST TROY WI 53120 391449246 AGRICULTURAL EDUCATION WI 501(C)3 LINE 2 0 BIODYNAMIC FARMING AND GARDENING ASSOCIATION INC PO BOX 557 EAST TROY WI 53120 141377504 AGRICULTURAL EDUCATION NY 501(C)3 LINE 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RUDOLF STEINER FOUNDATION INC C 1205000 FAIR MARKET VALUE