2026-05-15T11:38:30-04:00 2025-06-30 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-07-01 850373099 TAOS LAND TRUST TAOS 5757513138 PO BOX 376 TAOS NM 87571 SANJAY POOVADAN PRESIDENT 5757513138 2026-05-15 true true SHANNON L GILLILAND P02243875 3038308109 2026-05-15 2024 2025-03-06 01:10:19Z DARIEN FERNANDEZ PO BOX 376 TAOS NM 87571 585001 false X WWW.TAOSLANDTRUST.ORG X 1988 NM THE MISSION OF TAOS LAND TRUST (TLT) IS TO CONSERVE OPEN, PRODUCTIVE, AND NATURAL LANDS FOR THE BENEFIT OF THE COMMUNITY AND CULTURE OF NORTHERN NEW MEXICO. 9 9 15 9 0 333762 567986 24245 13528 696 2109 4936 1378 363639 585001 0 0 282582 286303 0 19458 152359 262321 434941 548624 -71302 36377 1768449 1894460 116473 155835 1651976 1738625 TO CONSERVE OPEN, PRODUCTIVE, AND NATURAL LANDS FOR THE BENEFIT OF THE COMMUNITY AND CULTURE OF NORTHERN NEW MEXICO. false false 446297 13528 LAND STEWARDSHIP - TLT PROVIDES STEWARDSHIP FOR ALL OF ITS LAND AND EASEMENT HOLDINGS THROUGH BASELINE ASSESSMENT, MANAGEMENT, PLANNING, MONITORING AND LEGAL DEFENSE. 446297 true true false false false false true false false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 15 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false NM X LYNN ALDRICH 5757513138 410 LA POSTA RD TAOS NM 87571 CAMERON MARTINEZ DIRECTOR 1.00 X 0 0 0 TERESA PISANO DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SMITH DIRECTOR 1.00 X 0 0 0 TIM SWEENEY DIRECTOR 1.00 X 0 0 0 LINDA YARDLEY DIRECTOR 1.00 X 0 0 0 SANJAY POOVADAN PRESIDENT 1.00 X X 0 0 0 JOE WELLS VICE PRESIDE 1.00 X X 0 0 0 WILLIAM MCMULLAN SECRETARY 1.00 X X 0 0 0 LYNN ALDRICH TREASURER 1.00 X X 0 0 0 DARIEN FERNANDEZ EXECUTIVE DI 40.00 X 67800 0 0 67800 false false false 277124 290862 567986 CONTRACTUAL SERVICES 541900 7575 7575 SEEDING AND SEEDER RENTAL 110000 5953 5953 13528 2109 2109 REIMBURSEMENT 900099 1378 1378 1378 585001 14906 2109 X 90600 63420 22650 4530 164531 156578 3700 4253 10846 8677 1627 542 20326 16261 3049 1016 4368 4368 18664 18664 79601 69653 7461 2487 2427 2025 301 101 72810 53580 15881 3349 9938 7951 1490 497 3005 2404 451 150 4916 3934 736 246 25778 20622 3867 1289 17515 14012 2627 876 PROJECT SUPPLIES 20866 20866 MISCELLANEOUS 1518 1214 228 76 TRAINING 915 732 137 46 548624 446297 82869 19458 171368 210743 318657 365002 3000 3000 3854 15113 912812 130875 783732 781937 88418 93057 399420 425608 1768449 1894460 24825 43865 73738 94060 17910 17910 116473 155835 X 1359902 1388577 292074 350048 1651976 1738625 1768449 1894460 X 36377 10498 39774 X X true X false false X 500601 577429 392131 333762 567986 2371909 500601 577429 392131 333762 567986 2371909 329944 2041965 429 689 1726 2770 2109 7723 5303 4342 3936 13581 2393213 215521 0.85320 0.87150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 54 8231.29 1 false 1500.00 26516 false 487838 2500 44413 -16086 518665 424906 38200 36907 -12175 487838 386024 14815 37567 -13500 424906 447467 17021 -65464 -13000 386024 356776 22050 68642 447467 1.00000 true false 528616 528616 183402 59995 123407 149551 57982 91569 51243 12898 38345 781937 BENEFICIAL INTEREST - COMMUNITY FND 425608 425608 FUNDS HELD FOR OTHERS 17910 17910 635273 10498 39774 50272 585001 585001 548624 548624 548624 SCHEDULE D, PAGE 1, PART II, LINE 9 TLT HAS ACQUIRED AND HOLDS A NUMBER OF CONSERVATION EASEMENTS, EACH REPRESENTING A LEGAL INTEREST IN LAND OWNED BY ANOTHER PERSON OR ENTITY, BUT REPRESENTING TLTS RIGHT TO MONITOR AND PROTECT THE LAND FOR CONSERVATION PURPOSES. TLT EVALUATES EACH EASEMENT FOR ITS CONSERVATION VALUES AND THEN ENSURES THAT THE TERMS OF THE EASEMENTS WILL ADEQUATELY PROTECT AND PRESERVE THESE VALUES. BECAUSE OF THE UNIQUE NATURE OF THESE ASSETS, THE IMPRACTICALITY OF OBTAINING CONSISTENT AND RELIABLE ESTIMATES OF THE VALUES ASCRIBED TO THESE INTERESTS, AND CONSISTENT WITH THE PRACTICES FOLLOWED BY ENVIRONMENTAL LAND TRUSTS, THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY AMOUNTS FOR THESE PROPERTY INTERESTS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE TRUST'S ENDOWMENT FUNDS ARE INTENDED FOR THE LONG-TERM SUPPORT OF THE ORGANIZATION, INCLUDING FUNDS DESIGNATED FOR OPERATING SUPPORT, MONITORING AND LEGAL DEFENSE OF CONSERVATION EASEMENTS, AND STEWARDSHIP OF CONSERVATION EASEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN ASSETS HELD BY OTHERS 39,774 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDED EASEMENT MONITORING SERVICES. IN ADDITION, BOARD MEMBERS SERVE IN A VOLUNTEER CAPACITY. FORM 990, PAGE 6, PART VI, LINE 11B TLT PROVIDES THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS BASED ON LAND TRUST ALLIANCE AND LOCAL NONPROFIT STANDARDS. BENEFITS AND ANNUAL INCREASES ARE BASED ON FORMULAS DICTATED BY THE PERSONNEL POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G TRAINING AND FACILITATION 32,140 6,026 2,009 LAND MAINTENANCE 29,861 0 0 OTHER PROFESSIONAL SERVICES 7,652 1,435 478 TOTAL 69,653 7,461 2,487 FORM 990, PART XI, LINE 9 CHANGE IN ASSETS HELD BY OTHERS 39,774 FORM 990, PART XII LINE 2A: A FINANCIAL REVIEW FOR THE FISCAL YEAR ENDED JUNE 30, 2025 WAS IN PROCESS AS OF THE TIME OF THIS FILING.