2025-11-14T10:03:14-05:00 2024-12-31 480969601 SSC ADVISORS INC 3320 CLINTON PARKWAY COURT SUITE 1 LAWRENCE KS 66047 990 2024-01-01 271693939 COMPATIBLE LANDS FOUNDATION COMP 8778295399 500 S LYNN RIGGS BOX 333 CLAREMORE OK 74017 JOE KNOTT EXECUTIVE DIRECTOR 8778295399 2025-11-13 true true MICHELE C HAMMANN CPA P00624381 7858384484 2025-11-13 2024 2025-03-06 01:10:19Z CHAD HENRY 500 S LYNN RIGGS BOX 333 CLAREMORE OK 74017 24629833 false X WWW.COMPATIBLELANDS.NET X 2010 OK PARTNER WITH THE US MILITARY AND PUBLIC OR PRIVATE LANDOWNERS IN ORDER TO PROTECT LAND COMPATIBLE WITH BOTH SUSTAINABLE ECOSYSTEMS AND THE MILITARY MISSION. 8 8 16 8 0 4977599 23575911 37999 101681 -640087 952241 0 4375511 24629833 0 0 952978 1154705 0 268983 4591114 22873331 5544092 24028036 -1168581 601797 16131523 13146007 4821669 955898 11309854 12190109 TO PROMOTE THE CONSERVATION, RESTORATION, AND PRESERVATION OF LAND AND NATURAL RESOURCES AND FOSTER COMPATIBLE LAND USES AMONG BOTH PUBLIC AND PRIVATE LANDOWNERS. false false 23049318 101681 ACQUISITION OF EASEMENTS AND LAND PARCELS AROUND MILITARY INSTALLATIONS AND OTHER PROPERTIES WITH SIGNIFICANT NATURAL RESOURCES AND CONSERVATION VALUES. 23049318 true true false false false false true false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 6 0 true 16 true false false false false true true true true false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true false false X JOE KNOTT 7039537220 500 S LYNN RIGGS 333 CLAREMORE OK 74017 JOE KNOTT EXECUTIVE DI 40.00 X 192711 0 30500 CYNTHIA BAUER DIRECTOR 1.00 X 0 0 0 TIM BEATY DIRECTOR 1.00 X 0 0 0 DAVID CRAGO TREASURER 2.00 X X 0 0 0 JEFF CROSBY VICE CHAIR 2.00 X X 0 0 0 SCOTT FARLEY DIRECTOR 1.00 X 0 0 0 CHAD HENRY CHAIRMAN 2.00 X X 0 0 0 LEONARD JORDAN DIRECTOR 1.00 X 0 0 0 MICHAELLE MUNGER DIRECTOR 1.00 X 0 0 0 192711 30500 1 false true false 22941973 633938 23575911 LEASE INCOME 101681 101681 101681 39549 39549 912692 912692 912692 912692 24629833 1014373 39549 192710 77084 77084 38542 823515 329406 329406 164703 62445 24978 24978 12489 76035 30414 30414 15207 15622 10607 5015 30151 30151 117909 39903 78006 42389 16956 16955 8478 9243 3696 3698 1849 130136 52055 52054 26027 42475 42475 8442 3377 3377 1688 EASEMENT EXPENSES 21635621 21635621 DUE DILIGENCE 825221 825221 EVENTS 10623 10623 5499 5499 24028036 23049318 709735 268983 X 3261158 105928 114385 654097 82744 11612148 11933245 11612148 739991 773834 16131523 13146007 180119 185026 669451 3972099 770872 4821669 955898 X 9923763 10809927 1386091 1380182 11309854 12190109 16131523 13146007 601797 -1542 280000 X false true X true true true X 3050192 3472309 8869819 4977599 23575911 43945830 3050192 3472309 8869819 4977599 23575911 43945830 43945830 7712 31812 39549 79073 62770 62770 44087673 373289 0.99680 0.99150 X PART II, LINE 10 OTHER INCOME 62,770 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 143 27967.59 8 true 315.00 3548 true 11612148 11612148 11612148 REFUNDABLE ADVANCE 770872 770872 X 24628291 -1542 -1542 24629833 24629833 24028036 24028036 24028036 SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION HAS IMPLEMENTED A WAY TO TRACK EXPENSES AND TIME FOR MONITORING. THE NEW SYSTEMS USE PRIMARILY SATELLITE IMAGES FOR MONITORING AND PEOPLE ARE SENT OUT IF THERE IS AN IDENTIFIED ISSUE, AND EVERY 3RD OR 5TH YEAR DEPENDING ON THE INSTALLATION. SCHEDULE D, PAGE 1, PART II, LINE 9 CONSERVATION EASEMENTS ARE RECORDED ON THE PRIMARY BALANCE SHEET BASED ON THE PRICE PAID FOR THE EASEMENT. THERE ARE EASEMENTS WHERE THERE WERE BARGAIN SALES ARE ADDED. OTHER EASEMENTS ARE DONATED AND ARE ADDED TO THE BALANCE SHEET AS SOON AS CAN BE APPROPRIATELY RECORDED. HOWEVER, THESE EASEMENTS ARE NOT INCLUDED IN THIS BALANCE SHEET. SCHEDULE D, PAGE 3, PART X CLF IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSTIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE INCOME TAX RETURNS OF CLF ARE SUBJECT TO REVIEW AND EXAMINATION BY U.S. FEDERAL JURISDICTION AND THE STATE OF OKLAHOMA. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. false false false false false false false false false JOE KNOTT EXECUTIVE DIRECTOR 177711 15000 30500 223211 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND STAFF AND THE MANAGEMENT TEAM BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION REVIEWS CONFLICTS OF INTEREST ANNUALLY AT BOARD RETREAT. FORM 990, PAGE 6, PART VI, LINE 15A CHAIR HANDLED THE ANALYSIS, THEN REVIEWED BY AN ATTORNEY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART X PRIOR YEAR RETURN MISCLASSIFIED COMPATIBLE LANDS MANAGEMENT AS A C CORP WHEN IT IS AN LLC AND A DISREGARDED ENTITY. THE 2023 RETURN CORRECTS THAT AND ADJUSTS THE ASSETS TO REFLECT BOTH COMPATIBLE LANDS FOUNDATION AND COMPATIBLE LANDS MANAGEMENT. COMPATIBLE LANDS MANAGEMENT 500 S LYNN RIGGS 333 CLAREMORE OK 74107 611864167 MANAGEMENT OK 912692 13947195 N/A