TRUST FOR PUBLIC LAND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TRUST FOR PUBLIC LAND (EIN 23-7222333)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-09
IRS object ID
202321299349302472
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-09T13:58:07-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 SO MARKET ST STE 200AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237222333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TRUST FOR PUBLIC LANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRUSBusinessNameControlTxt
Phone4154954014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 GEARY STREET 1000AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES H OBENDORFPersonNm
Person TitleCHIEF FINANCIAL ADMIN OFFICERPersonTitleTxt
Phone4154954014PhoneNum
Signature2023-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastOBENDORFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGA E KISRIEVPreparerPersonNm
PTINP01008919PTIN
Phone4089988400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDIANE C REGASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 GEARY STREET 1000AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$214,630,493GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TPL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee382TotalEmployeeCnt
Total Volunteers380TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$110,279,044PYContributionsGrantsAmt
CY Contributions Grants$151,611,898CYContributionsGrantsAmt
PY Program Service Revenue$30,267,792PYProgramServiceRevenueAmt
CY Program Service Revenue$31,545,827CYProgramServiceRevenueAmt
PY Investment Income$2,924,038PYInvestmentIncomeAmt
CY Investment Income$9,198,852CYInvestmentIncomeAmt
PY Other Revenue$1,001,937PYOtherRevenueAmt
CY Other Revenue$952,633CYOtherRevenueAmt
PY Total Revenue$144,472,811PYTotalRevenueAmt
CY Total Revenue$193,309,210CYTotalRevenueAmt
PY Grants And Similar Paid$37,896,333PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$74,556,492CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,288,514PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$42,215,071CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,149,361PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,386,429CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,533,605CYTotalFundraisingExpenseAmt
PY Other Expenses$40,265,432PYOtherExpensesAmt
CY Other Expenses$53,379,015CYOtherExpensesAmt
PY Total Expenses$117,599,640PYTotalExpensesAmt
CY Total Expenses$171,537,007CYTotalExpensesAmt
PY Revenues Less Expenses$26,873,171PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,772,203CYRevenuesLessExpensesAmt
Total Assets BOY$286,454,400TotalAssetsBOYAmt
Total Assets EOY$308,182,607TotalAssetsEOYAmt
Total Liabilities BOY$116,592,872TotalLiabilitiesBOYAmt
Total Liabilities EOY$129,189,862TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$169,861,528NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$178,992,745NetAssetsOrFundBalancesEOYAmt
MissionTHE TRUST FOR PUBLIC LAND CREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES FOR GENERATIONS TO COME. IN THE PAST YEAR, WE HELPED COMMUNITIES TO PLAN FOR PARKS AND CONSERVATION, FUND PARKS AND CONSERVATION, PROTECT LAND, AND CREATE NEW PARKS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$90,948,029ExpenseAmt
Grant$72,689,061GrantAmt
Revenue$5,715,032RevenueAmt
DescPROTECT - WE COMPLETED 47 CONSERVATION TRANSACTIONS THAT PROTECTED 126,862 ACRES FOR RECREATION, TO PROTECT DRINKING WATER, AND TO PRESERVE CRITICALLY IMPORTANT WILDLIFE HABITAT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$46,311,776ExpenseAmt
Grant$1,720,681GrantAmt
Revenue$25,195,614RevenueAmt
DescCREATE - WE COMPLETED 18 NEW SCHOOLYARDS AND 4 NEW PARKS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,831,254ExpenseAmt
Grant$146,750GrantAmt
Revenue$635,181RevenueAmt
DescFUND - WE HELPED PASS 7 STATE AND LOCAL BALLOT MEASURES -- A 78 PERCENT SUCCESS RATE -- THAT GENERATED $662,687,701 IN PUBLIC FUNDS FOR PARKS AND NATURAL SPACES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$140,091,059TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document348IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee382EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed7Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind1Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE PANDORIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4154954014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 MONTGOMERY STREET STE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LUCAS ST CLAIR
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
WHITNEY HATCH
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
JOE LIPSCOMB
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
JODY GILL
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
STEVE BAIRD
DIRECTOR1.001.00Yes (X)$0$0$0
GEORGE BELL
DIRECTOR1.000.00Yes (X)$0$0$0
LUIS BENITEZ
DIRECTOR1.000.00Yes (X)$0$0$0
MICKEYFEARN
DIRECTOR1.000.00Yes (X)$0$0$0
ALLEGRA HAYNES
DIRECTOR1.000.00Yes (X)$0$0$0
BEN JEALOUS
DIRECTOR1.000.00Yes (X)$0$0$0
CHRIS LEA
DIRECTOR1.000.00Yes (X)$0$0$0
IGNACIAMORENO
DIRECTOR1.000.00Yes (X)$0$0$0
CAROLINE NIEMCZYK
DIRECTOR1.001.00Yes (X)$0$0$0
MICHAEL PARISH
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID POPPE
DIRECTOR1.000.00Yes (X)$0$0$0
DIANE REGAS
DIRECTOR1.000.00Yes (X)$0$0$0
TOM REEVE
DIRECTOR1.001.00Yes (X)$0$0$0
JEFF RESNICK
DIRECTOR1.000.00Yes (X)$0$0$0
LAURA RICHARDS
DIRECTOR1.000.00Yes (X)$0$0$0
LEX SANT
DIRECTOR1.000.00Yes (X)$0$0$0
SHERYL TISHMAN
DIRECTOR1.000.00Yes (X)$0$0$0
JERRY TONE
DIRECTOR1.000.00Yes (X)$0$0$0
TAYLOR TOYNES
DIRECTOR1.000.00Yes (X)$0$0$0
KEITH WEAVER
DIRECTOR1.000.00Yes (X)$0$0$0
SUSAN WHITING
DIRECTOR1.000.00Yes (X)$0$0$0
FLORENCE WILLIAMS
DIRECTOR1.000.00Yes (X)$0$0$0
PAGE KNUDSEN COWLES
DIRECTOR (THRU 10/1/21)1.001.00Yes (X)$0$0$0
DIANE C REGAS
PRESIDENT38.002.00Yes (X)Yes (X)$499,283$0$27,596
DAVID M CARSON
SVP, GENERAL COUNSEL/CORP SECRETARY40.000.00Yes (X)$221,415$0$26,634
KATHERINE M PANDORI
VP, DIRECTOR OF FINANCE & ACTG38.002.00Yes (X)$213,402$0$18,030
MARGARET MADDEN
VP, ASSOCIATE GENERAL COUNSEL40.000.00Yes (X)$193,273$0$20,595
JAMES H OBENDORF
SVP/CHIEF FINANCIAL & ADMIN OFFICER38.002.00Yes (X)$285,059$0$35,218
PEGGY CHIU
ASSISTANT SECRETARY38.002.00Yes (X)$146,141$0$34,478
MIMI FALLER HELVIE
ASSISTANT SECRETARY40.000.00Yes (X)$129,058$0$16,403
PETE FODOR
ASSISTANT SECRETARY40.000.00Yes (X)$170,594$0$27,795
STACY GAYHART
ASSISTANT SECRETARY40.000.00Yes (X)$87,694$0$22,602
J ALEX GHIO
ASSISTANT SECRETARY40.000.00Yes (X)$140,798$0$5,985
JANE KIM
ASSISTANT SECRETARY40.000.00Yes (X)$126,469$0$21,489
GILMAN MILLER
ASSISTANT SECRETARY40.000.00Yes (X)$152,003$0$30,371
DENISE MULLANE
ASSISTANT SECRETARY40.000.00Yes (X)$165,186$0$24,740
SUSAN SCHMIDT
ASSISTANT SECRETARY40.000.00Yes (X)$149,509$0$37,343
CARTER STRICKLAND
ASSISTANT SECRETARY40.000.00Yes (X)$191,778$0$36,431
ANTHONY A TRAVERSO
ASSISTANT SECRETARY40.000.00Yes (X)$164,577$0$18,037
THOMAS TYNER
ASSISTANT SECRETARY40.000.00Yes (X)$180,331$0$25,390
TILY SHUE
ASSISTANT SECRETARY40.000.00Yes (X)$191,848$0$27,165
KENNETH J DANTER
SVP, FIELD PROGRAMS40.000.00$262,543$0$43,279Yes (X)
WILLIAM LEE
SVP, POLICY, ADVOCACY, & GOV'T RELATIONS38.002.00$236,831$0$42,404Yes (X)
PATRICIA WATSON
SVP/CHIEF PHILANTHROPY OFFICER40.000.00$366,724$0$25,017Yes (X)
I LING THOMPSON
SVP, CHIEF COMM & MARKETING OFFICER40.000.00$304,926$0$34,998Yes (X)
DAVID EMERY PECK
PRINCIPAL GIFT OFFICER40.000.00$199,753$0$30,200Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,779,195TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$632,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K93IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MSM EMPIRE CONSTRUCTION
260 BROADWAYGARDEN CITY PARKNY11040CONSTRUCTION SERVICES$6,141,854
GGN
1932 1ST AVE SUITE 700SEATTLEWA98101CONSTRUCTION SERVICES$2,743,373
DOYLE-BALDANTE INC
535 BROADHOLLOW ROADMELVILLENY11747CONSTRUCTION SERVICES$1,983,429
GHILOTTI BROS INC
525 JACOBY STSAN RAFAELCA94901CONSTRUCTION SERVICES$1,576,876
INTERSTATE CONTRACTING
37-58 58TH STWOODSIDENY11377CONSTRUCTION SERVICES$1,342,551
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K66CntrctRcvdGreaterThan100KCnt
Fundraising$406,693FundraisingAmt
Government Grants$26,383,444GovernmentGrantsAmt
All Other Contributions$124,821,761AllOtherContributionsAmt
Noncash Contributions$36,621,500NoncashContributionsAmt
Total Contributions$151,611,898TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVT COST REIMBURSEMENTS900099$25,073,803$25,073,803
GOVT CONTRACT FEES900099$3,223,790$3,223,790
LANDOWNER FEE531190$2,350,439$2,350,439
PROJECT REIMBURSEMENTS900099$618,374$618,374
OTHER PROGRAM SERVICE REVENUE900099$279,421$279,421
FieldValueIRS element (for citing)
Total Program Service Revenue$31,545,827TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,279,526TotalRevenueColumnAmt
Exclusion$3,279,526ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,069,498RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,069,498RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,069,498TotalRevenueColumnAmt
Exclusion$1,069,498ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,509,632SecuritiesAmt
Other$5,575,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,165,306SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$344,326SecuritiesAmt
Other$5,575,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,919,326TotalRevenueColumnAmt
Exclusion$5,919,326ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,112FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$406,693ContriRptFundraisingEventAmt
Fundraising Direct Expenses$155,977FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$116,865TotalRevenueColumnAmt
Exclusion-$116,865ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,309,210TotalRevenueColumnAmt
Related Or Exempt Func Income$31,545,827RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,151,485ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$74,556,492TotalAmt
Program Services$74,556,492ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,395,006TotalAmt
Program Services$2,465,918ProgramServicesAmt
Management And General$1,518,902ManagementAndGeneralAmt
Fundraising$1,410,186FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,679,023TotalAmt
Program Services$14,928,256ProgramServicesAmt
Management And General$6,983,791ManagementAndGeneralAmt
Fundraising$6,766,976FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,540,849TotalAmt
Program Services$801,773ProgramServicesAmt
Management And General$373,953ManagementAndGeneralAmt
Fundraising$365,123FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,913,381TotalAmt
Program Services$2,010,408ProgramServicesAmt
Management And General$961,895ManagementAndGeneralAmt
Fundraising$941,078FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,686,812TotalAmt
Program Services$1,373,465ProgramServicesAmt
Management And General$668,745ManagementAndGeneralAmt
Fundraising$644,602FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$423,348TotalAmt
Program Services$268,165ProgramServicesAmt
Management And General$155,183ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$227,441TotalAmt
Management And General$227,441ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$157,050TotalAmt
Program Services$157,050ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,386,429TotalAmt
Fundraising$1,386,429FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$365,561TotalAmt
Management And General$365,561ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,064,889TotalAmt
Program Services$4,232,167ProgramServicesAmt
Management And General$1,254,211ManagementAndGeneralAmt
Fundraising$578,511FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,208,532TotalAmt
Program Services$183,776ProgramServicesAmt
Management And General$921,064ManagementAndGeneralAmt
Fundraising$103,692FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,429,678TotalAmt
Program Services$1,181,748ProgramServicesAmt
Management And General$694,919ManagementAndGeneralAmt
Fundraising$553,011FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$711,224TotalAmt
Program Services$83,738ProgramServicesAmt
Management And General$594,674ManagementAndGeneralAmt
Fundraising$32,812FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,327,201TotalAmt
Program Services$2,339,179ProgramServicesAmt
Management And General$1,017,756ManagementAndGeneralAmt
Fundraising$970,266FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$881,758TotalAmt
Program Services$493,303ProgramServicesAmt
Management And General$139,740ManagementAndGeneralAmt
Fundraising$248,715FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$335,191TotalAmt
Program Services$269,200ProgramServicesAmt
Management And General$56,146ManagementAndGeneralAmt
Fundraising$9,845FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$479,212TotalAmt
Program Services$479,212ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$136,251TotalAmt
Program Services$24,193ProgramServicesAmt
Management And General$100,704ManagementAndGeneralAmt
Fundraising$11,354FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$708,489TotalAmt
Program Services$362,171ProgramServicesAmt
Management And General$176,342ManagementAndGeneralAmt
Fundraising$169,976FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DESIGN & CONSTRUCTION$31,136,914$31,131,914$5,000
APPRAISAL SERVICES$1,007,541$1,002,541$5,000
ENV ASSMNT & CLEANUP$986,657$283,547$691,316$11,794
LAND SURVEYS$818,212$818,212

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$973,866TotalAmt
Program Services$644,631ProgramServicesAmt
Fundraising$329,235FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$171,537,007TotalAmt
Program Services$140,091,059ProgramServicesAmt
Management And General$16,912,343ManagementAndGeneralAmt
Fundraising$14,533,605FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,201,329BOYAmt
EOY$7,509,621EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$40,700,080BOYAmt
EOY$54,110,440EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,867,267BOYAmt
EOY$21,860,236EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,672,879BOYAmt
EOY$18,175,080EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$688,931BOYAmt
EOY$713,008EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,317,722LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,042,182LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$216,100BOYAmt
EOY$275,540EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$92,868,822BOYAmt
EOY$85,371,227EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$113,238,992BOYAmt
EOY$120,167,455EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$286,454,400BOYAmt
EOY$308,182,607EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,092,429BOYAmt
EOY$66,133,354EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,839,188BOYAmt
EOY$5,842,752EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$11,763,353BOYAmt
EOY$22,570,130EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,897,902BOYAmt
EOY$34,643,626EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,592,872BOYAmt
EOY$129,189,862EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,696,088BOYAmt
EOY$35,752,120EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$142,165,440BOYAmt
EOY$143,240,625EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$169,861,528BOYAmt
EOY$178,992,745EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$286,454,400BOYAmt
EOY$308,182,607EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$21,772,203ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,418,015NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,222,971OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,411,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,736,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,453,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,279,044CurrentTaxYearMinus1YearAmt
Current Tax Year$151,611,898CurrentTaxYearAmt
Total$513,492,564TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,411,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,736,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,453,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,279,044CurrentTaxYearMinus1YearAmt
Current Tax Year$151,611,898CurrentTaxYearAmt
Total$513,492,564TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,643,988SubstantialContributorsTotAmt
Public Support Total170$497,848,576PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$616,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,606,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,810,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,173,730CurrentTaxYearMinus1YearAmt
Current Tax Year$4,349,024CurrentTaxYearAmt
Total$14,557,101TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$132,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,271CurrentTaxYearMinus2YearsAmt
Current Tax Year$39,112CurrentTaxYearAmt
Total$272,490TotalAmt
FieldValueIRS element (for citing)
Total Support$528,322,155TotalSupportAmt
Gross Receipts Rltd Activities$150,117,866GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94230PublicSupportCY170Pct
Public Support PY1700.94120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSPECIAL EVENT REVENUE - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 132,107. 2019 AMOUNT: $ 101,271. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 39,112.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,783FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$478,458FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$515,241FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$169,269,776FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$169,785,017FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$433,668CurrentYearMinus3Amt
Current Year Minus2$569,847CurrentYearMinus2Amt
Current Year Minus1$615,153CurrentYearMinus1Amt
Current Year$515,241CurrentYearAmt
Total$2,133,909TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$15,615CurrentYearMinus3Amt
Current Year Minus2$48,119CurrentYearMinus2Amt
Current Year Minus1$37,096CurrentYearMinus1Amt
Current Year$36,783CurrentYearAmt
Total$137,613TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Historic StructureYes (X)HistoricStructureInd
Total Easements10TotalEasementsCnt
Total Acreage1418.00TotalAcreageCnt
Historic Structure Easements1HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements9ModifiedEasementsCnt
States Easements Held8StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement27.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$1,442ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,746,611BeginningYearBalanceAmt
Contributions$2,418,374ContributionsAmt
Investment Earnings Or Losses-$4,532,152InvestmentEarningsOrLossesAmt
End Year Balance$26,632,833EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,022,700BeginningYearBalanceAmt
Contributions$2,195,833ContributionsAmt
Investment Earnings Or Losses$5,528,078InvestmentEarningsOrLossesAmt
End Year Balance$28,746,611EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,322,298BeginningYearBalanceAmt
Contributions$2,274,589ContributionsAmt
Investment Earnings Or Losses-$574,187InvestmentEarningsOrLossesAmt
End Year Balance$21,022,700EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,916,861BeginningYearBalanceAmt
Contributions$1,192,791ContributionsAmt
Investment Earnings Or Losses$212,646InvestmentEarningsOrLossesAmt
End Year Balance$19,322,298EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,221,784BeginningYearBalanceAmt
Contributions$611,292ContributionsAmt
Investment Earnings Or Losses$83,785InvestmentEarningsOrLossesAmt
End Year Balance$17,916,861EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.35080BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.57630PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07290TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,345,612OtherCostOrOtherBasisAmt
Depreciation$1,339,728DepreciationAmt
Book Value$5,884BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$356,670OtherCostOrOtherBasisAmt
Depreciation$301,376DepreciationAmt
Book Value$55,294BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,058,488OtherCostOrOtherBasisAmt
Depreciation$2,026,233DepreciationAmt
Book Value$32,255BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$556,952OtherCostOrOtherBasisAmt
Depreciation$374,845DepreciationAmt
Book Value$182,107BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$275,540TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
DEPOSITS ON LAND TRANSACTIONS$1,736,984
INVESTMENT IN AFFILIATES$677,919
OTHER DEPOSITS$321,662
OPEN SPACE HOLDINGS$58,257,241
ASSETS HELD IN CHARITABLE TRUSTS$59,063,212
INTEREST RECEIVABLE$100,437
ESCROW CLEARING$10,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$120,167,455TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LIABILITIES TO BENEFICIARIES OF CHARITABLE TRUSTS$31,418,934
MITIGATION ADVANCES$224,692
OPTION PAYMENTS RECEIVED$3,000,000
FieldValueIRS element (for citing)
Total Liability$34,643,626TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 9:EASEMENTS ACQUIRED BY THE TRUST FOR PUBLIC LAND ARE CONSERVATION EASEMENTS AND REPRESENT NUMEROUS RESTRICTIONS OVER THE USE AND DEVELOPMENT OF LAND NOT OWNED BY THE TRUST FOR PUBLIC LAND. THESE EASEMENTS GENERALLY PROVIDE THAT THE LAND WILL BE MAINTAINED UNIMPAIRED IN ITS CURRENT NATURAL, AGRICULTURAL, SCENIC, OR RECREATIONAL STATE. DURING THE YEARS ENDED JUNE 30, 2022, EASEMENTS VALUED AT $39,943,000 WERE ACQUIRED AND $43,587,062 CONVEYED.
PART V, LINE 4:THE ENDOWMENT FUNDS WILL BE USED TO FURTHER OUR MISSION, "THE TRUST FOR PUBLIC LAND CREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES FOR GENERATIONS TO COME".
PART X, LINE 2:THE FINANCIAL STATEMENTS ARE PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TRUST FOR PUBLIC LAND (TPL) AND THE TRUST FOR PUBLIC LAND ACTION FUND (TPLAF). THE FOLLOWING IS THE FOOTNOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE TRUST FOR PUBLIC LAND IS A PUBLICLY SUPPORTED, TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CALIFORNIA TAX CODE. CONTRIBUTIONS TO TPL ARE DEDUCTIBLE AS ALLOWED UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE. TPLAF IS CLASSIFIED AS A 501(C)(4) ORGANIZATION. CONTRIBUTIONS TO TPLAF ARE NOT TAX DEDUCTIBLE. MANAGEMENT EVALUATED THE TRUST FOR PUBLIC LAND'S TAX POSITIONS AND CONCLUDED THAT THE TRUST FOR PUBLIC LAND HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
CHAPMAN CUBINE ALLEN HUSSEY
2000 15TH STREET N SUITE 550ARLINGTONVA22201ANNUAL FUND0$2,084,672$710,048$1,374,624
KEY ACQUISITION PARTNERSHIP
181 HARRY S TRUMAN PARKWAY SUITEANNAPOLISMD21401ANNUAL FUND0$2,048,672$49,860$2,034,812
KOS MEDIA LLC
436 14TH ST SUITE 1500OAKLANDCA94608ONLINE FUNDRAISING0$386,252$29,185$357,068
BLACKBAUD INC
2000 DANIEL ISLAND DRCHARLESTONSC29492ONLINE FUNDRAISING0$386,252$222,707$163,546
CARE2 INC
203 REDWOOD SHORESREDWOOD CITYCA94065ONLINE FUNDRAISING0$386,252$105,811$280,441
THE STELTER COMPANY
PO BOX 5228DES MOINESIA503055228PLANNED GIVING0$0$43,407-$43,407
FieldValueIRS element (for citing)
Total Gross Receipts$5,292,100TotalGrossReceiptsAmt
Total Retained By Contractors$1,161,018TotalRetainedByContractorsAmt
Total Net To Organization$4,167,084TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GEORGIA FUNDRAISEREvent1Nm
Gross Receipts Event1$410,259GrossReceiptsEvent1Amt
Charitable Contri Event1$385,193CharitableContriEvent1Amt
Gross Revenue Event1$25,066GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,435NonCashPrizesEvent1Amt
Rent Facility Costs Event1$46,163RentFacilityCostsEvent1Amt
Food And Beverage Event1$35,845FoodAndBeverageEvent1Amt
Entertainment Event1$5,000EntertainmentEvent1Amt
Other Direct Expenses Event1$39,576OtherDirectExpensesEvent1Amt
Event2GA TRAIL SUMMITEvent2Nm
Gross Receipts Event2$35,322GrossReceiptsEvent2Amt
Charitable Contri Event2$21,500CharitableContriEvent2Amt
Gross Revenue Event2$13,822GrossRevenueEvent2Amt
Food And Beverage Event2$19,439FoodAndBeverageEvent2Amt
Entertainment Event2$1,465EntertainmentEvent2Amt
Other Direct Expenses Event2$4,054OtherDirectExpensesEvent2Amt
Gross Receipts Total$445,581GrossReceiptsTotalAmt
Charitable Contributions Tot$406,693CharitableContributionsTotAmt
Gross Revenue Total Events$38,888GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,435NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$46,163RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$55,284FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,465EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$43,630OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$155,977DirectExpenseSummaryEventsAmt
Net Income Summary-$117,089NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (80 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescAddress Line2USAddress/AddressLine2Txt
CITY PARKS ALLIANCE
1777 CHURCH ST NWWASHINGTONDC20036800015566501(C)(3)$12,500$0PROJECT CONTRIBUTION
VIRGINIA'S UNITED LAND TRUSTS
4308 NEWPORT DRIVERICHMONDVA23227814763271501(C)(3)$6,250$0PROJECT CONTRIBUTION
GREENLATINOS
1919 14TH ST SUITE 700BOULDERCO80302263386082501(C)(3)$15,000$0PROJECT CONTRIBUTION
MOUNTAINS TO SOUND
2701 FIRST AVENUE SUITE 240SEATTLEWA98121911531234501(C)(3)$254,002$0PROJECT CONTRIBUTION
CENTER FOR COMMUNITY PROGRESS
111 E COURT STREETFLINTMI48502270718458501(C)(3)$10,000$0PROJECT CONTRIBUTION
GREEN 20
1730 RHODE ISLAND AVENUE NWWASHINGTONDC20036465220283501(C)(3)$10,000$0PROJECT CONTRIBUTION
NATIONAL ASSOCIATION FOR OLMSTED PARKS
1111 16TH ST NW STE 310WASHINGTONDC20036133052765501(C)(3)$10,000$0PROJECT CONTRIBUTION
CRABTREE FARMS OF CHATTANOOGA INC
488 GLENBROOK ROADSTAMFORDCT06906621760383501(C)(3)$40,000$0STEWARDSHIP
BOSTON PROJECT MINISTRIES INC
15 ELMHURST STDORCHESTERMA02124043395307501(C)(3)$80,000$0STEWARDSHIP
WAIPA FOUNDATION
PO BOX 1816HANALEIHI96714990313224501(C)(3)$100,000$0STEWARDSHIP
DUCKS UNLIMITEDINC
GREAT LAKES/ATLANTIC REG OFFANN ARBORMI48108135643799501(C)(3)$19,625$0STEWARDSHIP
ENVIRONMENTAL LEARNING FOR KIDS
PO BOX 21679DENVERCO802210679841436605501(C)(3)$50,881$0STEWARDSHIP
SPRINGBOARD FOR THE ARTS
262 UNIVERSITY AVE WSAINT PAULMN55103411690483501(C)(3)$80,000$0STEWARDSHIP
GROUNDWORK DENVER
3280 N DOWNING STDENVERCO80205710909556501(C)(3)$51,615$0STEWARDSHIP
CITY OF COLORADO SPRINGS
1401 RECREATION WAYCOLORADO SPRINGSCO80905GOV'T$17,500$0STEWARDSHIP
UNITED PARKS AS ONE
PO BOX 1372NEWARKNJ07101473148873501(C)(3)$24,460$0STEWARDSHIP
VIRGINIA OUTDOORS FOUNDATION
900 S MAIN STREETBLACKSBURGVA24060541038487VOF$15,000$827,850LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 662.27 ACRES OF LAND IN VA
GROUNDWORK BRIDGEPORT
1001 MAIN STREETBRIDGEPORTCT06604061556949501(C)(3)$50,000$0STEWARDSHIP
BICYCLE COLORADO
1525 MARKET ST 100DENVERCO80202841201078501(C)(3)$50,000$0STEWARDSHIP
THE NET RESOURCE FOUNDATION
4001 HUGHES AVECHATTANOOGATN37410465083904501(C)(3)$20,000$0STEWARDSHIP
ELLA LIBRARY
PO BOX 3034CHATTANOOGATN37404831892994501(C)(3)$40,000$0STEWARDSHIP
WEST ATLANTA WATERSHED ALLIANCE INC
PO BOX 10883ATLANTAGA30310200890449501(C)(3)$60,000$0STEWARDSHIP
ALA KAHAKAI TRAIL ASSOCIATION
PO BOX 2338KAMUELAHI96743271398470501(C)(3)$770,000$90,000STEWARDSHIP, LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 1,363.89 ACRES OF LAND IN HI
URBAN SUSTAINABILITY DIRECTORS NETWORK
700 12TH ST NWWASHINGTONDC20005825015863501(C)(3)$96,750$0STEWARDSHIP
WILLAMETTE PARTNERSHIP
4640 SW MACADAM AVEPORTLANDOR97239331103430501(C)(3)$30,000$0STEWARDSHIP
GROWING TOGETHER
PO BOX 638UKIACA95482450527596501(C)(3)$70,000$0STEWARDSHIP
D3 ARTS
3614 MORRISON RDDENVERCO80219852081734501(C)(3)$50,000$0STEWARDSHIP
BIG NFP
6011 S ST LAWRENCE AVECHICAGOIL606378411452453557501(C)(3)$140,246$0STEWARDSHIP
LOWER PHALEN CREEK PROJECT
804 MARGARET STREETSAINT PAULMN55106275469929501(C)(3)$85,000$0STEWARDSHIP
FREEDOM HOUSE INC
3849 S ELLIS AVECHICAGOIL60653131656647501(C)(3)$29,000$0STEWARDSHIP
PARQUE PADRINOS
504 S CHELAN AVEWENATCHEEWA98801863225539501(C)(3)$17,150$0STEWARDSHIP
MESA COUNTY VALLEY
2115 GRAND AVENUEGRAND JUNCTIONCO81501MESA COUNTY$20,000$0STEWARDSHIP
PERMACULTURE LIFESTYLE INSTITUTE
1322 FAWCETT AVENUETACOMAWA98402474721649501(C)(3)$15,000$0STEWARDSHIP
GP RED
1021 E SOUTH BOULDER RDLOUISVILLECO800272548264130537501(C)(3)$9,500$0STEWARDSHIP
WARREN PAVINGINC
PO BOX 572HATTIESBURGMS39403640510267$12,352$0STEWARDSHIP
PIKES PEAK COMMUNITY FOUNDATION
102 S TEJON STCOLORADO SPRINGSCO80903841339670501(C)(3)$166,000$0STEWARDSHIP
THE KENNEDY COMMISSION
17701 COWAN AVE 200IRVINECA92614330959380501(C)(3)$50,000$0STEWARDSHIP
MALAMA HULEIA
PO BOX 662092LIHUEHI96766471610214501(C)(3)$645,430$3,000,000STEWARDSHIP, LAND CONSERVATIONAPPRAISALDONATION OF 102.05 ACRES OF LAND IN HI
ACTIVE SAN GABRIEL
10900 MUHALL STEL MONTECA91731852110415501(C)(3)$50,000$0STEWARDSHIP
PARTNERS IN ACTION
PO BOX 58DECATURGA30031860558130501(C)(3)$20,000$0STEWARDSHIP
SOUTHEAST ASIAN MAA COALITION INC
1711 S BROAD STPHILADELPHIAPA19148222541120501(C)(3)$100,000$0STEWARDSHIP
FRIENDS OF THE SEARS
4559 SOUTH FORRESTVILLECHICAGOIL60653204814487501(C)(3)$125,000$0STEWARDSHIP
THE LAUNCH PAD
87 HARWELL RD UNIT 14ATLANTAGA30311465308624501(C)(3)$20,000$0STEWARDSHIP
FAIRMOUNT HEIGHTS
125 11TH AVENEWARKNJ07107475428200$100,000$0STEWARDSHIP
HUNTER CREEK HISTORICAL FOUNDATION
211 E HALLAM STREETASPENCO81611861726264501(C)(3)$50,000$0STEWARDSHIP
SAN BENITO AGRICULTURAL LAND TRUST
PO BOX 145SAN JUAN BAUTISTACA95045770338085501(C)(3)$40,000$0STEWARDSHIP
OJAI VALLEY LAND CONSERVANCY
PO BOX 1092OJAICA92023770169682501(C)(3)$100,000$5,750,000LAND CONSERVATIONAPPRAISALDONATION OF 28.65 ACRES OF LAND IN CA
PARK PRIDE INC
233 PEACHTREE ST STE 1600ATLANTAGA30303581883895501(C)(3)$114,606$0STEWARDSHIP
US FISH & WILDLIFE SERVICE
1547 COUNTY ROUTE 565SUSSEXNJ07461US FWS$258$47,000STEWARDSHIP, LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 232.44 ACRES OF LAND IN CT
FULL CIRCLE EVEREST
1270 NORTHLAND DRIVE SUITE 350MENDOTA HEIGHTSMN55120261915313501(C)(3)$25,010$0STEWARDSHIP
COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST
8833 RALSTON ROADARVADACO80002841317592501(C)(3)$165,500$12,500,000STEWARDSHIP, LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 3,839.42 ACRES OF LAND IN CO
MARIN OPEN SPACE TRUST
88 BONNIE BRAE DRNOVATOCA94949262460667501(C)(3)$100,000$245,000STEWARDSHIP, LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 135.45 ACRES OF LAND IN CA
ROCKY MOUNTAIN ELK FOUNDATION INC
5705 GRANT CREEK RDMISSOULAMT59808810421425501(C)(3)$2,000,000$0STEWARDSHIP
CALIFORNIA RANGELAND TRUST
3900 LENNANE DRIVE SUITE 210SACRAMENTOCA95834311631453501(C)(3)$215,491$0STEWARDSHIP
DOWNEAST LAKES LAND TRUST
4 WATER STREETGRAND LAKE STREAMME04668010541131501(C)(3)$76,492$1,490,000STEWARDSHIP, LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 2,014.5 ACRES OF LAND IN ME
AVALONIA LAND CONSERVANCY
PO BOX 49OLD MYSTICCT06372066103893501(C)(3)$20,500$47,000STEWARDSHIP, LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 232.44 ACRES OF LAND IN CT
CLEVELAND METROPARKS
4101 FULTON PARKWAYCLEVELANDOH44144CLEVELAND METROPARKS$1,009,980$0STEWARDSHIP
HARRISON SCHOOL
1060 HARRISON RDCOLORADO SPRINGSCO80905742558196501(C)(3)$80,000$0STEWARDSHIP
CAMDEN COUNTY
1645 FERRY AVENUECAMDENNJ08104CAMDEN COUNTY$131,535$0STEWARDSHIP
THE TRUST FOR PUBLIC LAND ACTION FUND
101 MONTGOMERY STREET 900SAN FRANCISCOCA94104043515341501(C)(4)$259,000$0STEWARDSHIP
AQUARION WATER COMPANY OF CONNECTICUT
835 MAIN STREETBRIDGEPORTCT06604$0$47,000LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 232.44 ACRES OF LAND IN CT
BUREAU OF LAND MANAGEMENT
226 CRUZ ALTA ROADTAOSNM87571BLM$0$5,240,000LAND CONSERVATIONAPPRAISALDONATION OF 9,855.42 ACRES OF LAND IN NM
UNITED STATES NAVY
1314 HARWOOD STREET SE BLDG 212WASHINGTON NAVY YARDDC203745018US NAVY$0$827,850LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 662.27 ACRES OF LAND IN VA
TOWN OF BUTTE FALLS
431 BROAD STREETBUTTE FALLSOR97522BUTTE FALLS$0$780,000LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 429.39 ACRES OF LAND IN OR
THE CALIFORNIA DESERT LAND CONSERVANCY
60124 TWENTYNINE PALMS HIGHWAYJOSHUA TREECA92252721603033501(C)(3)$0$1,692,000LAND CONSERVATIONAPPRAISALDONATION OF 1,440 ACRES OF LAND IN CA
OCEAN COUNTY NATURAL LANDS TRUST
PO BOX 2191TOMS RIVERNJ08754OCEAN COUNTY$0$162,500LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 9.34 ACRES OF LAND IN NJ
BRICK TOWNSHIP
401 CHAMBERS BRIDGE RDBRICKNJ08723BRICK TOWNSHIP$0$162,500LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 9.34 ACRES OF LAND IN NJ
HUBBARD COUNTY
101 CROCUS HILL STPARK RAPIDSMN56470HUBBARD COUNTY$0$2,926,000LAND CONSERVATIONAPPRAISALDONATION OF 1,066.33 ACRES OF LAND IN MN
MN DEPARTMENT OF NATURAL RESOURCES
500 LAFAYETTE ROADST PAULMN55155MN DNR$0$2,790,000LAND CONSERVATIONAPPRAISALDONATION OF 928.39 ACRES OF LAND IN MN
MONTANA DEPARTMENT OF FISH WILDLIFE & PARKS
PO BOX 200701HELENAMT596200701MN DFWP$0$10,300,000LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 27,289.1 ACRES OF LAND IN MT
THE NEW MEXICO STATE GAME COMMISSION
ONE WILDLIFE WAYSANTA FENM87507850370339501(C)(3)$0$1,000,000LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 18,516 ACRES OF LAND IN NM
TOWN OF SIMSBURY
933 HOPMEADOW STREETSIMSBURYCT06070TOWN OF SIMSBURY$0$1,050,000LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 284.7 ACRES OF LAND IN CT
TOWN OF LOUDON
55 SOUTH VILLAGE ROADLOUDONNH03307TOWN OF LOUDON$0$760,000LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 274.92 ACRES OF LAND IN NH
NEW JERSEY CONSERVATION FOUNDATION
BAMBOO BROOK 170 LONGVIEW ROADFAR HILLSNJ07931226065456501(C)(3)$0$422,500LAND CONSERVATIONAPPRAISALDONATION OF 201.73 ACRES OF LAND IN NJ
THE NATURE CONSERVANCY
2424 SPRUCE STREETBOULDERCO80302530242652501(C)(3)$0$326,000LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 2,224.2 ACRES OF LAND IN NM
MOUNTAINS RECREATION & CONSERVATION AUTHORITY
570 WEST AVENUE 26 SUITE 100LOS ANGELESCA90065MRCA$0$5,500,000LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 3,604.77 ACRES OF LAND IN CA
THE NEZ PERCE TRIBE
PO BOX 305LAPWAIID83540NEZ PERCE TRIBE$0$55,600LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 56.45 ACRES OF LAND IN OR
US DEPT OF DEFENSE
240 W FITZGERALD BLVDEDWARDSCA93524US DOD$0$5,881,662LAND CONSERVATIONAPPRAISALDONATION OF 14,631 ACRES OF LAND IN CA
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION DIVISION OF STATE LANDS
3900 COMMONWEALTH BLVD MAIL STATIONTALLAHASSEEFL323993000FL DOE$0$2,548,966LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 3,594.42 ACRES OF LAND IN FL115
EASTMONT METROPOLITAN PARKS & RECREATION DISTRICT
255 NORTH GEORGIA AVENUEEAST WENATCHEEWA98802EASTMONT METRO$45,220$304,780LAND CONSERVATIONAPPRAISALBARGAIN SALE OF 2.46 ACRES OF LAND IN WA
FieldValueIRS element (for citing)
Total501c3 Org76Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES ADHERE TO MONITORING AND REPORTING REQUIREMENTS ASSOCIATED WITH GRANTS FROM THE TRUST FOR PUBLIC LAND.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DIANE C REGAS
PRESIDENT$499,283$0$0$0$0$0$18,850$0$8,746$0$526,879$0$0$0
PATRICIA WATSON
SVP/CHIEF PHILANTHROPY OFFICER$366,724$0$0$0$0$0$15,629$0$9,388$0$391,741$0$0$0
I LING THOMPSON
SVP, CHIEF COMM & MARKETING OFFICER$286,926$0$18,000$0$0$0$15,552$0$19,446$0$339,924$0$0$0
JAMES H OBENDORF
SVP/CHIEF FINANCIAL & ADMIN OFFICER$285,059$0$0$0$0$0$15,770$0$19,448$0$320,277$0$0$0
KENNETH J DANTER
SVP, FIELD PROGRAMS$262,543$0$0$0$0$0$14,579$0$28,700$0$305,822$0$0$0
WILLIAM LEE
SVP, POLICY, ADVOCACY, & GOV'T RELAT$223,331$0$13,500$0$0$0$13,704$0$28,700$0$279,235$0$0$0
DAVID M CARSON
SVP, GENERAL COUNSEL/CORP SECRETARY$221,415$0$0$0$0$0$12,165$0$14,469$0$248,049$0$0$0
KATHERINE M PANDORI
VP, DIRECTOR OF FINANCE & ACTG$213,402$0$0$0$0$0$9,671$0$8,359$0$231,432$0$0$0
DAVID EMERY PECK
PRINCIPAL GIFT OFFICER$199,753$0$0$0$0$0$10,788$0$19,412$0$229,953$0$0$0
CARTER STRICKLAND
ASSISTANT SECRETARY$191,778$0$0$0$0$0$9,874$0$26,557$0$228,209$0$0$0
TILY SHUE
ASSISTANT SECRETARY$191,848$0$0$0$0$0$9,645$0$17,520$0$219,013$0$0$0
MARGARET MADDEN
VP, ASSOCIATE GENERAL COUNSEL$193,273$0$0$0$0$0$10,554$0$10,041$0$213,868$0$0$0
THOMAS TYNER
ASSISTANT SECRETARY$180,331$0$0$0$0$0$6,018$0$19,372$0$205,721$0$0$0
PETE FODOR
ASSISTANT SECRETARY$170,594$0$0$0$0$0$8,448$0$19,347$0$198,389$0$0$0
DENISE MULLANE
ASSISTANT SECRETARY$165,186$0$0$0$0$0$8,637$0$16,103$0$189,926$0$0$0
SUSAN SCHMIDT
ASSISTANT SECRETARY$149,509$0$0$0$0$0$8,826$0$28,517$0$186,852$0$0$0
ANTHONY A TRAVERSO
ASSISTANT SECRETARY$164,577$0$0$0$0$0$8,979$0$9,058$0$182,614$0$0$0
GILMAN MILLER
ASSISTANT SECRETARY$152,003$0$0$0$0$0$8,210$0$22,161$0$182,374$0$0$0
PEGGY CHIU
ASSISTANT SECRETARY$143,141$0$3,000$0$0$0$8,110$0$26,368$0$180,619$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution158ContributionCnt
Noncash Contributions Rpt F990$3,621,014NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution33ContributionCnt
Noncash Contributions Rpt F990$33,000,486NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received6Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT 990 IS INITIALLY REVIEWED BY THE ORGANIZATION'S CFO AND ASSISTANT TREASURER, VP OF FINANCE & ACCOUNTING AND GENERAL COUNSEL. AFTER ANY CLARIFICATIONS OR QUESTIONS ARE RESOLVED THE DRAFT FORM 990 IS FORWARDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND A MEETING IS SCHEDULED WITH TPL'S ACCOUNTING FIRM, CFO & TREASURER AND VP OF FINANCE & ACCOUNTING. ANY QUESTIONS FROM THE AUDIT COMMITTEE ARE ANSWERED AND CHANGES INCORPORATED. THE FINAL DOCUMENT IS APPROVED BY THE AUDIT COMMITTEE AND FORWARDED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY (POLICY) THAT REQUIRES POTENTIAL CONFLICTS OF INTEREST TO BE BROUGHT TO THE ATTENTION OF THE GENERAL COUNSEL. IF THE GENERAL COUNSEL DETERMINES THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE MATTER IS REVIEWED BY THE CONFLICT REVIEW COMMITTEE, A COMMITTEE COMPOSED OF DESIGNATED SENIOR STAFF, OR, IF THE MATTER INVOLVES A MEMBER OF THE BOARD OF DIRECTORS OR THEIR FAMILY OR AFFILIATED ENTITY, IT IS REVIEWED BY THE FULL BOARD. POTENTIAL CONFLICTS INVOLVING THE PURCHASE OF GOODS AND SERVICES WITH A VALUE THAT DOES NOT EXCEED $5,000 MAY BE REVIEWED BY THE GENERAL COUNSEL. THE POLICY APPLIES TO EMPLOYEES, MEMBERS OF THE BOARD OF DIRECTORS, ADVISORY BOARD MEMBERS, MAJOR DONORS, AND CERTAIN FORMER EMPLOYEES AND DIRECTORS, AS WELL AS THEIR IMMEDIATE FAMILIES AND AFFILIATED ENTITIES. THE POLICY IS PROVIDED TO ALL STAFF AS WELL AS THE MEMBERS OF THE BOARD OF DIRECTORS AND ADVISORY BOARD MEMBERS, IS CONTAINED IN THE HUMAN RESOURCES MANUAL, AND REMINDERS OF THE POLICY ARE ISSUED PERIODICALLY. THE POLICY IS DISCUSSED IN ORIENTATION MEETINGS WITH NEW STAFF AND BOARD MEMBERS, AND IN MEETINGS OF LEGAL AND PROJECT STAFF, THE TWO GROUPS MOST LIKELY TO ENCOUNTER POTENTIAL CONFLICTS OF INTEREST. ADDITIONALLY, POTENTIAL CONFLICTS OF INTEREST ARE ON THE CHECKLIST OF MATTERS TO BE DISCLOSED IN FACT SHEETS SUBMITTED TO THE PROJECT REVIEW COMMITTEE OR TO THE TRANSACTION COMMITTEE OF THE BOARD OF DIRECTORS FOR THE APPROVAL OF CONSERVATION REAL ESTATE TRANSACTIONS. ONCE A YEAR ALL BOARD MEMBERS ARE POLLED ABOUT TRANSACTIONS AND ARRANGEMENTS WITH THE ORGANIZATION. AWARENESS OF THE POLICY IS HIGH, AS EVIDENCED BY QUESTIONS PRESENTED TO THE OFFICE OF THE GENERAL COUNSEL. IF A MATTER IS BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW, THE BOARD MEMBER WHO IS THE SUBJECT OF THE REVIEW IS REQUIRED TO BE ABSENT FROM THE DISCUSSION AND VOTE ON THE MATTER, AND WITH RESPECT TO ALL CONFLICTS REVIEWS, THE INTERESTED PARTY MUST BE FOUND TO HAVE HAD NO ROLE IN OR INFLUENCE OVER THE DECISION. IF A TRANSACTION IS FOUND TO PRESENT AN UNACCEPTABLE CONFLICT OF INTEREST, THE TRANSACTION IS PROHIBITED OR ITS TERMS MUST BE REVISED SUCH THAT IT CAN MEET THE STANDARDS REQUIRED UNDER THE POLICY, NAMELY (A) ALL MATERIAL INTEREST HAVE BEEN DISCLOSED; (B) THE TRANSACTION IS DEEMED TO BE FAIR AND REASONABLE TO TPL AND IN TPL'S BEST INTERESTS; (C) THE TRANSACTION DOES NOT CONFER ANY SPECIAL BENEFIT ON THE INTERESTED PARTY; AND (D) THE INTERESTED PARTY DOES NOT HAVE ANY ROLE IN THE DECISION AND HAS NOT INFLUENCED THE DECISION.
FORM 990, PART VI, SECTION B, LINE 15ATHE TRUST OF PUBLIC LAND CONTRACTED WITH AN INDEPENDENT COMPENSATION CONSULTANT, WHO PROVIDED COMPARABILITY DATA AND ANALYSIS FOR THE CEO. THIS INFORMATION WAS PROVIDED TO THE BOARD OF DIRECTORS, WHO APPROVED THE CEO COMPENSATION IN EXECUTIVE SESSION.
FORM 990, PART VI, SECTION C, LINE 19ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE TRUST FOR PUBLIC LAND'S WEBSITE (WWW.TPL.ORG). ARTICLES OF INCORPORATION ARE AVAILABLE ON THE CALIFORNIA SECRETARY OF STATE WEBSITE. FORM 990, AUDITED FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND DETERMINATION LETTER ARE ALSO MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE.
FORM 990, PART VII, SECTION A:THE TRUST FOR PUBLIC LAND BOARD MEMBERS DIANE C REGAS, STEPHEN BAIRD, WHITNEY HATCH, PAGE KNUDSEN-COWLES, CAROLINE P NIEMCZYK, THOMAS REEVE ALSO SERVE ON THE BOARD OF THE TRUST FOR PUBLIC LAND ACTION FUND.
FORM 990, PART XI, LINE 9:UNCOLLECTIBLE GRANTS -463,557. RETURNED GRANTS -828,171. INVESTMENT IN AFFILIATES 68,757.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE TRUST FOR PUBLIC LAND ACTION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 MONTGOMERY STREET STE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
EIN043515341EIN
Primary ActivitiesTO SUPPORT FUNDING MEASURES FOR PARKS AND CONSERVATIONPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE TRUST FOR PUBLIC LANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (30)
INVESTMENTSCATHE TRUST FOR PUBLIC LANDTYes (1)
POOLED INCOME FUND (4)
INVESTMENTSCATHE TRUST FOR PUBLIC LANDTYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE TRUST FOR PUBLIC LAND ACTION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$259,340InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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