2025-04-17T19:37:52-04:00 2024-06-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-07-01 841317592 COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST COLO 3032258677 7000 W 14TH AVE LAKEWOOD CO 80214 STACY K GUILLON VICE PRESIDENT 3032258677 2025-04-17 true true TIFFANY KNIGHT P01725779 3035345953 2025-04-17 2023 2025-03-06 01:10:19Z STACY K GUILLON PO BOX 16088 DENVER CO 80216 56406107 false X CCALT.ORG X 1995 CO CONSERVING COLORADO'S WESTERN HERITAGE AND WORKING LANDSCAPES FOR THE BENEFIT OF FUTURE GENERATIONS. 20 20 22 40 0 58509076 54464712 433512 780814 198752 1021359 4345 75714 59145685 56342599 16926 80660 0 1252539 1575757 0 303684 57479774 53486312 58749239 55142729 396446 1199870 13150362 15352792 647114 1437806 12503248 13914986 X CONSERVING COLORADO'S WESTERN HERITAGE AND WORKING LANDSCAPES FOR THE BENEFIT OF FUTURE GENERATIONS. false false 54154405 80660 780814 DURING THE YEAR ENDED JUNE 30, 2024, THE COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST (CCALT) WORKED WITH RANCHING FAMILIES AND PARTNER ORGANIZATIONS TO PERMANENTLY CONSERVE APPROXIMATELY 39,956 ACRES OF RANCHLAND ON 18 PROPERTIES. AS OF JUNE 30, 2024, CCALT HOLDS AND STEWARDS CONSERVATION EASEMENTS COVERING APPROXIMATELY 806,289 ACRES IN 45 COUNTIES THROUGHOUT COLORADO, AND IN PARTS OF NEW MEXICO, UTAH, AND WYOMING. CCALT CONTINUES TO WORK WITH OUR PARTNERS TO ADVANCE AND SUPPORT LAND CONSERVATION IN COLORADO AND NATIONWIDE. SEE SCHEDULE O FOR CONTINUATION 54154405 true true false true false false true false false true true false false false true false true false false false false false false false true false false true true true false false false false false false false false true true false false true false false false false true 26 0 true 22 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X ANNE ROGERS 3032258677 7000 W 14TH AVENUE LAKEWOOD CO 80214 ERIK GLENN EXECUTIVE DI 40.00 X 188054 0 14452 KOGER PROPST PRESIDENT 5.00 X X 0 0 0 TAWNY HALANDRAS TREASURER/SE 2.00 X X 0 0 0 STACY K GUILLON VICE PRESIDE 2.00 X X 0 0 0 TOM STOEVER VICE PRESIDE 2.00 X X 0 0 0 RYE AUSTIN VICE PRESIDE 2.00 X X 0 0 0 ORLANDO GONZALEZ VICE PRESIDE 2.00 X X 0 0 0 LEE ROOKS DIRECTOR 1.00 X 0 0 0 CHANCY LOVE DIRECTOR 1.00 X 0 0 0 JEFF PYATT DIRECTOR 1.00 X 0 0 0 BEN DUKE DIRECTOR 1.00 X 0 0 0 BEN ROGERS DIRECTOR 1.00 X 0 0 0 BILLY GASCOIGNE DIRECTOR 1.00 X 0 0 0 FRANK DALEY DIRECTOR 1.00 X 0 0 0 JAY FETCHER DIRECTOR 1.00 X 0 0 0 JEN LIVSEY DIRECTOR 1.00 X 0 0 0 JOHN BRALY DIRECTOR 1.00 X 0 0 0 KEN MIRR DIRECTOR 1.00 X 0 0 0 KENNY ROGERS DIRECTOR 1.00 X 0 0 0 SANDI TURECEK DIRECTOR 1.00 X 0 0 0 SARA SHIELDS DIRECTOR 1.00 X 0 0 0 188054 14452 1 false true false LAWRENCE R KUETER 830 SHERMAN STREET 501 DENVER CO 80203 LEGAL SERVICES 120600 1 246303 7188429 47029980 45921232 54464712 SERVICE FEE INCOME 541900 780814 780814 780814 254079 254079 767280 767280 767280 767280 63508 246303 63508 MISC. INCOME 900099 75714 75714 75714 56342599 856528 1021359 35100 35100 45560 45560 209016 86849 106106 16061 1157436 629102 354042 174292 25175 14065 7099 4011 77941 41766 24782 11393 106189 55768 35553 14868 15770 8282 5280 2208 2120 2120 46435 46435 33118 8762 21138 3218 23462 7203 5676 10583 82053 44491 24798 12764 74617 39187 24983 10447 38301 28677 5657 3967 38762 34106 3283 1373 10471 8348 1497 626 59061 47096 8437 3528 CONSERVATION EASEMENTS 52816247 52816247 PROJECT & STEWARDSHIP 143786 143786 MISCELLANEOUS EXPENSES 54952 24070 9874 21008 PRINTING & PUBLICATION 26029 12692 13337 21128 21128 55142729 54154405 684640 303684 349533 319229 1262841 1905639 129788 292031 56713 61248 8000 84164 69533 90530 698603 81570 602796 617033 10576989 11921377 94169 61541 13150362 15352792 275674 412168 269060 959276 102380 66362 647114 1437806 X 2350347 2931357 10152901 10983629 12503248 13914986 13150362 15352792 1199870 211868 X false true X true false X 17425505 25983962 39726863 58509076 54464712 196110118 17425505 25983962 39726863 58509076 54464712 196110118 37808592 158301526 207782 182653 475955 393269 254079 1513738 197623856 2954215 0.80100 0.80810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109 23631 23740 55118989 55142729 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 1277 15925 43495 23740 84437 250000 250000 250000 250000 1000000 1500000 1000 322 109 1431 X X X 540 806289.00 44 4 true 4597.00 545175 9382557 429052 932267 -467629 10276247 8533839 443058 798529 -392869 9382557 9676759 368279 -1152011 -359188 8533839 7529138 614927 1796169 -263475 9676759 4557603 3142727 87467 -258659 7529138 1.00000 false false 500000 500000 120000 28500 91500 78603 53070 25533 617033 OPERATING LEASE LIABILITY 66362 66362 56508033 211868 211868 56296165 46434 46434 56342599 55096295 55096295 46434 46434 55142729 SCHEDULE D, PAGE 1, PART II, LINE 5 THE COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST (CCALT) IS CURRENTLY OPERATING UNDER A CONSERVATION EASEMENT STEWARDSHIP, MONITORING, AND ENFORCEMENT POLICY (THE POLICY) ORIGINALLY APPROVED BY THE BOARD IN 1999 AND MOST RECENTLY RENEWED IN 2023. OUR POLICIES ENSURE THAT CCALT WILL HAVE THE FINANCIAL MEANS NECESSARY TO CONTINUE OUR PERPETUAL OBLIGATIONS TO STEWARD THE CONSERVATION EASEMENTS WE HAVE AND WILL ACCEPT GOING FORWARD. CCALT'S POLICIES AND PROCEDURES ALSO ENSURE THAT CCALT WILL HAVE THE NECESSARY DOCUMENTATION TO ENFORCE EACH CONSERVATION EASEMENT GOING FORWARD. THIS INCLUDES ACCURATE BASELINE FILES AS WELL AS PROPER DOCUMENTATION OF STEWARDSHIP ISSUES WHICH HAVE OCCURRED IN THE PAST. CCALT'S POLICIES AND PROCEDURES ENSURE WE ARE TRACKING CHANGES TO CONSERVED PROPERTIES AND COMPLIANCE WITH OUR CONSERVATION EASEMENT TERMS. LANDOWNER REQUESTS OR THE LAND TRUST'S RESPONSE FOR INTERPRETATION OR CHANGES TO THE DEED OF EASEMENT MUST BE DOCUMENTED IN WRITING. NOTICE OF THE EXERCISE OF A RESERVED RIGHT MUST ALSO BE DOCUMENTED. IF A PROPERTY CHANGES HANDS, IT IS CCALT'S POLICY TO UPDATE OUR RECORDS AND DISCUSS THE CONSERVATION EASEMENT WITH THE NEW LANDOWNER OR REPRESENTATIVE TO ENSURE THAT THEY FULLY UNDERSTAND THE RESTRICTIONS SET FORTH ON THEIR PROPERTY. CCALT HAS A POLICY OF MONITORING EVERY EASEMENT ON AN ANNUAL BASIS. MONITORING USUALLY INCLUDES A VISIT TO THE PROPERTY IN PERSON BUT MAY ALSO INCLUDE AERIAL OR REMOTE MONITORING. CCALT'S CONFLICT OF INTEREST POLICY APPLIES TO THE STEWARDSHIP POLICY AND NO LANDOWNER MAY MONITOR THEIR OWN PROPERTY, NOR SHALL CCALT BOARD MEMBERS MONITOR PROPERTIES. MONITORS OF CCALT CONSERVATION EASEMENTS WILL NOT MAKE DECISIONS IN THE FIELD AS TO WHETHER OR NOT A SITUATION IS OR IS NOT A VIOLATION OF THE TERMS OF THE CONSERVATION EASEMENT. INSTEAD, MONITORS WILL COLLECT INFORMATION ON THE ITEM OF CONCERN. UPPER-LEVEL STAFF WILL THEN EVALUATE THE FINDINGS. IF IT IS DETERMINED THAT A VIOLATION HAS OCCURRED, A COURSE OF ACTION IS SET TO CORRECT THE VIOLATION. IT IS THE STATED POLICY OF CCALT TO ENFORCE ALL OF THE TERMS OF OUR CONSERVATION EASEMENTS. IT IS THE INTENTION OF THE ORGANIZATION TO AVOID LITIGATION, IF POSSIBLE, IN THE ENFORCEMENT OF ANY VIOLATION OF A CONSERVATION EASEMENT. HOWEVER, LEGAL ACTION MAY BE REQUIRED AND ANY LEGAL ACTION, INCLUDING THE FILING OF INJUNCTIONS, ON THE PART OF CCALT REQUIRES THE ADOPTION OF A RESOLUTION OF THE BOARD OF DIRECTORS. SCHEDULE D, PAGE 4, PART XIII PART II, LINE 3: CCALT MODIFIED 44 CONSERVATION EASEMENTS IN THE 2023-2024 FISCAL YEAR. MODIFICATIONS INCLUDED: (1) THIRTY-SEVEN MODIFICATIONS WERE RECORDED TO COMPLY WITH THE INTERNAL REVENUE SERVICE (THE "IRS") NOTICE 2023-30, WHICH SETS FORTH THE SAFE HARBOR DEED LANGUAGE FOR EXTINGUISHMENT AND BOUNDARY LINE ADJUSTMENT CLAUSES AND DESCRIBES THE PROCESS DONORS MAY USE TO AMEND AN ORIGINAL ELIGIBLE EASEMENT TO SUBSTITUTE THE SAFE HARBOR LANGUAGE FOR THE CORRESPONDING LANGUAGE IN THE ORIGINAL ELIGIBLE EASEMENT DEED, AS PROVIDED BY SECTION 605(D)(2) OF THE SECURE 2.0 ACT; (2) AN AMENDMENT TO RECOGNIZE SUNSETS ON OPTIONS TO PURCHASE AND TRAIL BUILDING, TIE GRAZING LIMITATIONS TO A GRAZING MANAGEMENT PLAN, TO CLARIFY CERTAIN AMBIGUOUS TERMS CONTAINED IN THE CONSERVATION EASEMENT AROUND SODBUSTING AND TIMBER HARVESTING, TO PROVIDE A CLEARER MAP OF THE PROPERTY, AND PROVIDE MORE ACCURATE LEGAL DESCRIPTIONS OF SPECIFIC AREAS WITHIN THE PROPERTY; (3) AN AMENDMENT TO PLACE SIZE LIMITS ON THE PERMITTED RESIDENCES, LIMIT CABINS TO SEASONAL OCCUPANCY, REDUCE THE SIZE OF THE CABINS, ALLOW ADDITIONAL SEASONAL STRUCTURES TO BE CONSTRUCTED INSTEAD OF A SINGLE CABIN, COMBINE THE TWO BUILDING ENVELOPES INTO ONE BUILDING ENVELOPE THAT IS RECONFIGURED TO EXCLUDE IRRIGATED ACREAGE WHICH RESULTED IN REDUCING THE BUILDABLE ACREAGE FROM 36 ACRES TO 19.2 ACRES, AND TO CLARIFY VAGUE LANGUAGE AROUND COMMERCIAL USES AND SUBDIVISION; (4) A PROCEDURAL AMENDMENT TO ALLOW GRANTEE TO HOLD THE OWNERS OF DIVIDED PARCELS JOINTLY AND SEVERALLY LIABLE FOR OBLIGATIONS IMPOSED ON THEIR OWN PARCEL; (5) AN AMENDMENT TO REDUCE THE SIZE OF BUILDING ENVELOPE AND ENHANCE PROTECTIONS BY ELIMINATING 1.115 BUILDABLE ACRES; (6) AN AMENDMENT TO ALLOW THE RELOCATION OF A PERMITTED UTILITY LINE TO MINIMIZE DISTURBANCE OF WETLANDS AND DISTURBANCE ON THE PROPERTY; (7) AN AMENDMENT AND RESTATEMENT TO IN ORDER TO IMPROVE THE PROTECTION OF THE CONSERVATION VALUES AND IMPROVE THE CLARITY AND ENFORCEABILITY BY ELIMINATING THREE EXISTING BUILDING ENVELOPES AND RELOCATING THE RESERVED RIGHTS TO REMAINING BUILDING ENVELOPES, REMOVING ENVELOPE SPECIFIC LIMITATIONS ON AGRICULTURAL STRUCTURES IN FAVOR OF AN OVERALL PROPERTY LIMIT, PROHIBITING DIVISION OF THE PROPERTY AND INCLUDING THE FUTURE AGRICULTURAL VALUE LIMITATION TERM; AND (8) AN AMENDMENT TO CORRECT A MAPPING ERROR THAT OCCURRED WHEN ESTABLISHING THE NORTH BUILDING ENVELOPE, TO REDUCE THE SIZE OF THE EXISTING BUILDING ENVELOPES BY 0.25 ACRES, TO RELOCATE A PORTION OF THE NORTH BUILDING ENVELOPE TO A PREVIOUSLY IMPACTED AREA. ALL MODIFICATIONS FOLLOWED CCALT'S CONSERVATION EASEMENT MODIFICATION POLICY, COMPLIED WITH SECTION 170(H) OF THE UNITED STATES INTERNAL REVENUE CODE, AND WERE CONSISTENT WITH COLORADO REVISED STATUTES SECTIONS 38-30.5-101, ET SEQ. CCALT DID NOT TRANSFER, RELEASE, EXTINGUISH, OR TERMINATE ANY CONSERVATION EASEMENTS IN 2023-2024. PART II, LINE 9: THE ORGANIZATION RECEIVES GIFTS OF CONSERVATION EASEMENTS AND GRANTS TOWARDS THE PURCHASE OF THE CONSERVATION EASEMENTS. THE EASEMENTS CONTAIN NUMEROUS RESTRICTIONS OVER THE USE AND DEVELOPMENT OF LAND, WHICH IS NOT OWNED BY THE ORGANIZATION. THE VALUE OF DONATED CONSERVATION EASEMENTS IS BASED ON THE APPRAISED VALUE AS DETERMINED BY AN INDEPENDENT APPRAISER. EASEMENTS ARE RECORDED AS REVENUE WHEN RECEIVED AND AN EXPENSE IS RECORDED FOR AN EQUAL AMOUNT WHETHER THE CONSERVATION EASEMENT IS HELD BY THE ORGANIZATION OR TRANSFERRED TO AN ELIGIBLE ENTITY. GRANTS RECEIVED FOR THE PURCHASE OF CONSERVATION EASEMENT ARE RECORDED AS REVENUE AND AS A CONSERVATION EASEMENT EXPENSE WHEN THE EASEMENT IS PURCHASED. THE VALUE OF EASEMENTS IS NOT REFLECTED IN THE BALANCE SHEET BECAUSE THE EASEMENTS HAVE NO ECONOMIC VALUE TO THE ORGANIZATION. THE ORGANIZATION MONITORS ACTIVITIES ON THE LAND AND ENFORCES RESTRICTIONS CONTAINED IN BOTH DONATED AND PURCHASED CONSERVATION EASEMENTS. THE ORGANIZATION HOLDS 540 EASEMENTS COVERING APPROXIMATELY 806,289 ACRES IN 45 COUNTIES THROUGHOUT COLORADO, AND IN PARTS OF NEW MEXICO, UTAH, AND WYOMING. PART V, LINE 4: THE LAND TRUST HOLDS FIVE ENDOWMENT FUNDS: THE STEWARDSHIP ENDOWMENT FUND PROVIDES FUNDING FOR THE ONGOING AND PERPETUAL STEWARDSHIP RESPONSIBILITIES ACCEPTED BY CCALT FOR THE CONSERVATION EASEMENTS IT HOLDS. DONATIONS TO AND INVESTMENT INCOME EARNED ON THE STEWARDSHIP ENDOWMENT FUND ARE RECORDED AS PERMANENTLY RESTRICTED NET ASSETS UNTIL APPROPRIATED BY THE BOARD OF DIRECTORS FOR EXPENDITURE, AT WHICH TIME THEY ARE RELEASED FROM RESTRICTION. THE OPERATING ENDOWMENT FUND CONSISTS OF A DONOR-ESTABLISHED ENDOWMENT IN WHICH FUNDS COULD NOT BE EXPENDED UNTIL THE ASSETS REACHED A SPECIFIC VALUE, WHICH OCCURRED DURING 2014. DONATIONS TO AND INVESTMENT INCOME EARNED ON THE OPERATING ENDOWMENT FUND ARE RECORDED AS PERMANENTLY RESTRICTED NET ASSETS UNTIL APPROPRIATED BY THE BOARD OF DIRECTORS FOR EXPENDITURE, AT WHICH TIME THEY ARE RELEASED FROM RESTRICTION TO THE GENERAL OPERATING FUND TO COVER A PORTION OF THE COST OF ONGOING LAND TRUST OPERATIONS. THE RON AND KITTY BOEDDEKER PEAKS TO PLAINS CONSERVATION AND RESTORATION FUND (THE BOEDDEKER FUND) CONSISTS OF A DONOR-ESTABLISHED ENDOWMENT TO ASSIST RANCHING FAMILIES IN PLACING CONSERVATION EASEMENTS ON THEIR PROPERTY. CONTRIBUTIONS TO AND EARNINGS ON THE BOEDDEKER FUND ARE RECORDED AS PERMANENTLY RESTRICTED NET ASSETS UNTIL APPROPRIATED BY THE BOARD OF DIRECTORS FOR EXPENDITURE. THE LAND TRUST IS REQUIRED TO REPLENISH THE FUND THROUGH MITIGATION PAYMENTS AND ADDITIONAL CHARITABLE CONTRIBUTIONS, WITH THE UNDERSTANDING THAT THE FUND WILL CONTAIN AT LEAST 100,000 AT THE END OF EACH YEAR. THE CONSERVATION ENDOWMENT FUND WAS ACQUIRED AS PART OF THE ACQUISITION OF THE YAMPA VALLEY LAND TRUST, INC. AND IS A DONOR-ESTABLISHED ENDOWMENT FOR THE PURPOSE OF SUPPORTING THE COMPLETION OF CONSERVATION PROJECTS. EARNINGS FROM THE FUND MAY BE DISTRIBUTED ON AN ANNUAL BASIS. DONOR RESTRICTED CONTRIBUTIONS TO AND INVESTMENT INCOME EARNED ON THE ENDOWMENT ARE RECORDED AS INCREASES IN NET ASSETS WITH DONOR RESTRICTIONS UNTIL APPROPRIATED BY THE BOARD OF DIRECTORS FOR EXPENDITURES, AT WHICH TIME THEY ARE RELEASED FROM RESTRICTION. THE REHDER RANCH ENDOWMENT FUND IS A DONOR-ESTABLISHED ENDOWMENT THAT CONSISTS OF AN INVESTMENT FUND AND HISTORIC SHEEP RANCH, CONSISTING OF LAND AND BUILDINGS, ACQUIRED AS PART OF THE ACQUISITION OF THE YAMPA VALLEY LAND TRUST, INC. THE ENDOWMENT WAS INITIALLY ESTABLISHED AS PART OF A BEQUEST AND THE PROPERTY IS TO BE HELD IN PERPETUITY, TO BE MANAGED AS A NATURE PRESERVE FOR THE STUDY OF LOCAL PLANTS AND WILDLIFE. AS PART OF THE REQUEST, A CASH DONATION WAS MADE TO PROVIDE FOR THE MAINTENANCE AND UPKEEP OF THE RANCH. WITHDRAWALS ARE PERMITTED FROM THE INVESTMENTS HELD AS PART OF THE REHDER RANCH ENDOWMENT FUND WHEN NEEDED TO PROVIDE FOR THE MAINTENANCE AND UPKEEP OF THE RANCH. FOREVER CO BBQ 267186 221755 45431 18320 22917 2160 2034 11 SMALL EVENTS 42625 24548 18077 188 3286 14603 309811 246303 63508 18508 26203 2160 16637 63508 true COLORADO FFA FOUNDATION PO BOX 1000 GREELEY CO 80632 841155026 501C3 23298 N/A CONSERVATION ASSIST PACIFIC FOREST TRUST 1001-A O REILLY AVENUE SAN FRANCISCO CA 94129 680292509 501C3 7500 ADVOCACY SUPPORT AGRIC RESILIENCY CNSV PRJ 3 16000 FMV RESTORATION PRIVATE LAND 2 29560 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 CCALT IS IN FREQUENT CONTACT WITH GRANT RECIPIENTS REGARDING USE OF GRANT FUNDS, ACTIVITIES, AND PROGRESS TOWARD DELIVERABLES UNDER THE GRANT. DEPENDING ON THE NATURE OF THE GRANT, PERIODIC REPORTING MAY BE REQUIRED AND IN-PERSON MEETINGS WITH GRANT RECIPIENTS MAY BE CONDUCTED. X X X false false false false false false false false false ERIK GLENN EXECUTIVE DIRECTOR 149840 38214 7537 6915 202506 X 4 124985 FAIR MARKET VALUE X 18 45796247 APPRAISAL 10 false true false FORM 990, PART III LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: THESE EFFORTS WILL HELP TO ENSURE THAT CONSERVATION EASEMENTS REMAIN A VIABLE TOOL FOR COLORADANS AND THAT THEIR BENEFITS CONTINUE TO IMPACT NOT ONLY THE AGRICULTURAL COMMUNITY, BUT COLORADO'S ROBUST TOURISM, RECREATION, AND OUTDOOR INDUSTRIES AS WELL. WE ARE PROUD OF OUR ACCOMPLISHMENTS AND ARE THANKFUL FOR THE GENEROUS SUPPORT OF OUR LANDOWNERS, DONORS, AND PARTNERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE CONTROLLER AND EXECUTIVE DIRECTOR. THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS RECEIVE A DRAFT OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS. AN OFFICER OF THE ORGANIZATION SIGNS THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER OF THE STAFF AND THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AT LEAST ANNUALLY OR WHEN A CONFLICT ARISES. IF INVOLVED IN AN ACTUAL OR POTENTIAL CONFLICT, THE BOARD MEMBER OR STAFF MEMBER MUST (1) BE EXCLUDED FROM RECEIVING RESTRICTED INFORMATION; (2) REFRAIN FROM DISCUSSING THE CONFLICTED INFORMATION WITH STAFF OR THE BOARD OF DIRECTORS UNLESS SPECIFICALLY ASKED TO PROVIDE INFORMATION ON THE MATTER; AND (3) RECUSE HIM OR HERSELF FROM MEETINGS WHERE CONFLICTED INFORMATION IS CONSIDERED UNLESS REQUESTED BY THE BOARD TO PROVIDE INFORMATION ABOUT THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. WHEN NEEDED, THE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION PACKAGE. THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS UPDATED ANNUALLY AT MEETINGS OF THE FULL BOARD OF DIRECTORS BASED ON RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. YAMPA VALLEY LAND TRUST LLC 7000 W 14TH AVE LAKEWOOD CO 80214 PART VII CO 283598 3683754 CCALT SCHEDULE R PART I, (B) PRIMARY ACTIVITY: YAMPA VALLEY LAND TRUST, LLC TO HOLD CERTAIN DONATED ASSETS AND EASEMENTS OF YAMPA VALLEY LAND TRUST, INC.