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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T13:58:07-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SO MARKET ST STE 200 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237222333 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRUST FOR PUBLIC LAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUS | BusinessNameControlTxt |
| Phone | 4154954014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 GEARY STREET 1000 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES H OBENDORF | PersonNm |
| Person Title | CHIEF FINANCIAL ADMIN OFFICER | PersonTitleTxt |
| Phone | 4154954014 | PhoneNum |
| Signature | 2023-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | OBENDORF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4089988400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DIANE C REGAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 GEARY STREET 1000 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $214,630,493 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TPL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 382 | TotalEmployeeCnt |
| Total Volunteers | 380 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $110,279,044 | PYContributionsGrantsAmt |
| CY Contributions Grants | $151,611,898 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,267,792 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,545,827 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,924,038 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,198,852 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,001,937 | PYOtherRevenueAmt |
| CY Other Revenue | $952,633 | CYOtherRevenueAmt |
| PY Total Revenue | $144,472,811 | PYTotalRevenueAmt |
| CY Total Revenue | $193,309,210 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,896,333 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $74,556,492 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,288,514 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,215,071 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,149,361 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,386,429 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,533,605 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,265,432 | PYOtherExpensesAmt |
| CY Other Expenses | $53,379,015 | CYOtherExpensesAmt |
| PY Total Expenses | $117,599,640 | PYTotalExpensesAmt |
| CY Total Expenses | $171,537,007 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,873,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,772,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $286,454,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $308,182,607 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $116,592,872 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $129,189,862 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $169,861,528 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $178,992,745 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $90,948,029 | ExpenseAmt |
| Grant | $72,689,061 | GrantAmt |
| Revenue | $5,715,032 | RevenueAmt |
| Desc | PROTECT - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,311,776 | ExpenseAmt |
| Grant | $1,720,681 | GrantAmt |
| Revenue | $25,195,614 | RevenueAmt |
| Desc | CREATE - WE COMPLETED 18 NEW SCHOOLYARDS AND 4 NEW PARKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,831,254 | ExpenseAmt |
| Grant | $146,750 | GrantAmt |
| Revenue | $635,181 | RevenueAmt |
| Desc | FUND - 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $140,091,059 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 348 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 382 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 7 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 1 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE PANDORI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154954014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MONTGOMERY STREET STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LUCAS ST CLAIR | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WHITNEY HATCH | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE LIPSCOMB | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JODY GILL | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE BAIRD | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE BELL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS BENITEZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICKEYFEARN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEGRA HAYNES | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN JEALOUS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS LEA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IGNACIAMORENO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE NIEMCZYK | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PARISH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID POPPE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE REGAS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM REEVE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF RESNICK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA RICHARDS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEX SANT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL TISHMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY TONE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TAYLOR TOYNES | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH WEAVER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN WHITING | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FLORENCE WILLIAMS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAGE KNUDSEN COWLES | ||||||||
| DIRECTOR (THRU 10/1/21) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE C REGAS | ||||||||
| PRESIDENT | 38.00 | 2.00 | Yes (X) | Yes (X) | $499,283 | $0 | $27,596 | |
| DAVID M CARSON | ||||||||
| SVP, GENERAL COUNSEL/CORP SECRETARY | 40.00 | 0.00 | Yes (X) | $221,415 | $0 | $26,634 | ||
| KATHERINE M PANDORI | ||||||||
| VP, DIRECTOR OF FINANCE & ACTG | 38.00 | 2.00 | Yes (X) | $213,402 | $0 | $18,030 | ||
| MARGARET MADDEN | ||||||||
| VP, ASSOCIATE GENERAL COUNSEL | 40.00 | 0.00 | Yes (X) | $193,273 | $0 | $20,595 | ||
| JAMES H OBENDORF | ||||||||
| SVP/CHIEF FINANCIAL & ADMIN OFFICER | 38.00 | 2.00 | Yes (X) | $285,059 | $0 | $35,218 | ||
| PEGGY CHIU | ||||||||
| ASSISTANT SECRETARY | 38.00 | 2.00 | Yes (X) | $146,141 | $0 | $34,478 | ||
| MIMI FALLER HELVIE | ||||||||
| ASSISTANT SECRETARY | 40.00 | 0.00 | Yes (X) | $129,058 | $0 | $16,403 | ||
| PETE FODOR | ||||||||
| ASSISTANT SECRETARY | 40.00 | 0.00 | Yes (X) | $170,594 | $0 | $27,795 | ||
| STACY GAYHART | ||||||||
| ASSISTANT SECRETARY | 40.00 | 0.00 | Yes (X) | $87,694 | $0 | $22,602 | ||
| J ALEX GHIO | ||||||||
| ASSISTANT SECRETARY | 40.00 | 0.00 | Yes (X) | $140,798 | $0 | $5,985 | ||
| JANE KIM | ||||||||
| ASSISTANT SECRETARY | 40.00 | 0.00 | Yes (X) | $126,469 | $0 | $21,489 | ||
| GILMAN MILLER | ||||||||
| ASSISTANT SECRETARY | 40.00 | 0.00 | Yes (X) | $152,003 | $0 | $30,371 | ||
| DENISE MULLANE | ||||||||
| ASSISTANT SECRETARY | 40.00 | 0.00 | Yes (X) | $165,186 | $0 | $24,740 | ||
| SUSAN SCHMIDT | ||||||||
| ASSISTANT SECRETARY | 40.00 | 0.00 | Yes (X) | $149,509 | $0 | $37,343 | ||
| CARTER STRICKLAND | ||||||||
| ASSISTANT SECRETARY | 40.00 | 0.00 | Yes (X) | $191,778 | $0 | $36,431 | ||
| ANTHONY A TRAVERSO | ||||||||
| ASSISTANT SECRETARY | 40.00 | 0.00 | Yes (X) | $164,577 | $0 | $18,037 | ||
| THOMAS TYNER | ||||||||
| ASSISTANT SECRETARY | 40.00 | 0.00 | Yes (X) | $180,331 | $0 | $25,390 | ||
| TILY SHUE | ||||||||
| ASSISTANT SECRETARY | 40.00 | 0.00 | Yes (X) | $191,848 | $0 | $27,165 | ||
| KENNETH J DANTER | ||||||||
| SVP, FIELD PROGRAMS | 40.00 | 0.00 | $262,543 | $0 | $43,279 | Yes (X) | ||
| WILLIAM LEE | ||||||||
| SVP, POLICY, ADVOCACY, & GOV'T RELATIONS | 38.00 | 2.00 | $236,831 | $0 | $42,404 | Yes (X) | ||
| PATRICIA WATSON | ||||||||
| SVP/CHIEF PHILANTHROPY OFFICER | 40.00 | 0.00 | $366,724 | $0 | $25,017 | Yes (X) | ||
| I LING THOMPSON | ||||||||
| SVP, CHIEF COMM & MARKETING OFFICER | 40.00 | 0.00 | $304,926 | $0 | $34,998 | Yes (X) | ||
| DAVID EMERY PECK | ||||||||
| PRINCIPAL GIFT OFFICER | 40.00 | 0.00 | $199,753 | $0 | $30,200 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,779,195 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $632,200 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 93 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MSM EMPIRE CONSTRUCTION | |||||
| 260 BROADWAY | GARDEN CITY PARK | NY | 11040 | CONSTRUCTION SERVICES | $6,141,854 |
| GGN | |||||
| 1932 1ST AVE SUITE 700 | SEATTLE | WA | 98101 | CONSTRUCTION SERVICES | $2,743,373 |
| DOYLE-BALDANTE INC | |||||
| 535 BROADHOLLOW ROAD | MELVILLE | NY | 11747 | CONSTRUCTION SERVICES | $1,983,429 |
| GHILOTTI BROS INC | |||||
| 525 JACOBY ST | SAN RAFAEL | CA | 94901 | CONSTRUCTION SERVICES | $1,576,876 |
| INTERSTATE CONTRACTING | |||||
| 37-58 58TH ST | WOODSIDE | NY | 11377 | CONSTRUCTION SERVICES | $1,342,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 66 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $406,693 | FundraisingAmt |
| Government Grants | $26,383,444 | GovernmentGrantsAmt |
| All Other Contributions | $124,821,761 | AllOtherContributionsAmt |
| Noncash Contributions | $36,621,500 | NoncashContributionsAmt |
| Total Contributions | $151,611,898 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVT COST REIMBURSEMENTS | 900099 | $25,073,803 | $25,073,803 |
| GOVT CONTRACT FEES | 900099 | $3,223,790 | $3,223,790 |
| LANDOWNER FEE | 531190 | $2,350,439 | $2,350,439 |
| PROJECT REIMBURSEMENTS | 900099 | $618,374 | $618,374 |
| OTHER PROGRAM SERVICE REVENUE | 900099 | $279,421 | $279,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,545,827 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,279,526 | TotalRevenueColumnAmt |
| Exclusion | $3,279,526 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,069,498 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,069,498 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,069,498 | TotalRevenueColumnAmt |
| Exclusion | $1,069,498 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,509,632 | SecuritiesAmt |
| Other | $5,575,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,165,306 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $344,326 | SecuritiesAmt |
| Other | $5,575,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,919,326 | TotalRevenueColumnAmt |
| Exclusion | $5,919,326 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,112 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $406,693 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $155,977 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$116,865 | TotalRevenueColumnAmt |
| Exclusion | -$116,865 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,309,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,545,827 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,151,485 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,556,492 | TotalAmt |
| Program Services | $74,556,492 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,395,006 | TotalAmt |
| Program Services | $2,465,918 | ProgramServicesAmt |
| Management And General | $1,518,902 | ManagementAndGeneralAmt |
| Fundraising | $1,410,186 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,679,023 | TotalAmt |
| Program Services | $14,928,256 | ProgramServicesAmt |
| Management And General | $6,983,791 | ManagementAndGeneralAmt |
| Fundraising | $6,766,976 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,849 | TotalAmt |
| Program Services | $801,773 | ProgramServicesAmt |
| Management And General | $373,953 | ManagementAndGeneralAmt |
| Fundraising | $365,123 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,913,381 | TotalAmt |
| Program Services | $2,010,408 | ProgramServicesAmt |
| Management And General | $961,895 | ManagementAndGeneralAmt |
| Fundraising | $941,078 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,686,812 | TotalAmt |
| Program Services | $1,373,465 | ProgramServicesAmt |
| Management And General | $668,745 | ManagementAndGeneralAmt |
| Fundraising | $644,602 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,348 | TotalAmt |
| Program Services | $268,165 | ProgramServicesAmt |
| Management And General | $155,183 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,441 | TotalAmt |
| Management And General | $227,441 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,050 | TotalAmt |
| Program Services | $157,050 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,429 | TotalAmt |
| Fundraising | $1,386,429 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,561 | TotalAmt |
| Management And General | $365,561 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,064,889 | TotalAmt |
| Program Services | $4,232,167 | ProgramServicesAmt |
| Management And General | $1,254,211 | ManagementAndGeneralAmt |
| Fundraising | $578,511 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,532 | TotalAmt |
| Program Services | $183,776 | ProgramServicesAmt |
| Management And General | $921,064 | ManagementAndGeneralAmt |
| Fundraising | $103,692 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429,678 | TotalAmt |
| Program Services | $1,181,748 | ProgramServicesAmt |
| Management And General | $694,919 | ManagementAndGeneralAmt |
| Fundraising | $553,011 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,224 | TotalAmt |
| Program Services | $83,738 | ProgramServicesAmt |
| Management And General | $594,674 | ManagementAndGeneralAmt |
| Fundraising | $32,812 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,327,201 | TotalAmt |
| Program Services | $2,339,179 | ProgramServicesAmt |
| Management And General | $1,017,756 | ManagementAndGeneralAmt |
| Fundraising | $970,266 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,758 | TotalAmt |
| Program Services | $493,303 | ProgramServicesAmt |
| Management And General | $139,740 | ManagementAndGeneralAmt |
| Fundraising | $248,715 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,191 | TotalAmt |
| Program Services | $269,200 | ProgramServicesAmt |
| Management And General | $56,146 | ManagementAndGeneralAmt |
| Fundraising | $9,845 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,212 | TotalAmt |
| Program Services | $479,212 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,251 | TotalAmt |
| Program Services | $24,193 | ProgramServicesAmt |
| Management And General | $100,704 | ManagementAndGeneralAmt |
| Fundraising | $11,354 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,489 | TotalAmt |
| Program Services | $362,171 | ProgramServicesAmt |
| Management And General | $176,342 | ManagementAndGeneralAmt |
| Fundraising | $169,976 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,866 | TotalAmt |
| Program Services | $644,631 | ProgramServicesAmt |
| Fundraising | $329,235 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,537,007 | TotalAmt |
| Program Services | $140,091,059 | ProgramServicesAmt |
| Management And General | $16,912,343 | ManagementAndGeneralAmt |
| Fundraising | $14,533,605 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,201,329 | BOYAmt |
| EOY | $7,509,621 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,700,080 | BOYAmt |
| EOY | $54,110,440 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,867,267 | BOYAmt |
| EOY | $21,860,236 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,672,879 | BOYAmt |
| EOY | $18,175,080 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,931 | BOYAmt |
| EOY | $713,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,317,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,042,182 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,100 | BOYAmt |
| EOY | $275,540 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,868,822 | BOYAmt |
| EOY | $85,371,227 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,238,992 | BOYAmt |
| EOY | $120,167,455 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,454,400 | BOYAmt |
| EOY | $308,182,607 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,092,429 | BOYAmt |
| EOY | $66,133,354 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,839,188 | BOYAmt |
| EOY | $5,842,752 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,763,353 | BOYAmt |
| EOY | $22,570,130 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,897,902 | BOYAmt |
| EOY | $34,643,626 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,592,872 | BOYAmt |
| EOY | $129,189,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,696,088 | BOYAmt |
| EOY | $35,752,120 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,165,440 | BOYAmt |
| EOY | $143,240,625 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,861,528 | BOYAmt |
| EOY | $178,992,745 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,454,400 | BOYAmt |
| EOY | $308,182,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,772,203 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,418,015 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,222,971 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,411,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,736,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,453,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,279,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,611,898 | CurrentTaxYearAmt |
| Total | $513,492,564 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,411,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,736,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,453,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,279,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,611,898 | CurrentTaxYearAmt |
| Total | $513,492,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,643,988 | SubstantialContributorsTotAmt |
| Public Support Total170 | $497,848,576 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $616,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,606,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,810,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,173,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,349,024 | CurrentTaxYearAmt |
| Total | $14,557,101 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $132,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $39,112 | CurrentTaxYearAmt |
| Total | $272,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $528,322,155 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $150,117,866 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,783 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $478,458 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $515,241 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $169,269,776 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $169,785,017 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $433,668 | CurrentYearMinus3Amt |
| Current Year Minus2 | $569,847 | CurrentYearMinus2Amt |
| Current Year Minus1 | $615,153 | CurrentYearMinus1Amt |
| Current Year | $515,241 | CurrentYearAmt |
| Total | $2,133,909 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,615 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,119 | CurrentYearMinus2Amt |
| Current Year Minus1 | $37,096 | CurrentYearMinus1Amt |
| Current Year | $36,783 | CurrentYearAmt |
| Total | $137,613 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 10 | TotalEasementsCnt |
| Total Acreage | 1418.00 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 9 | ModifiedEasementsCnt |
| States Easements Held | 8 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 27.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $1,442 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,746,611 | BeginningYearBalanceAmt |
| Contributions | $2,418,374 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,532,152 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,632,833 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,022,700 | BeginningYearBalanceAmt |
| Contributions | $2,195,833 | ContributionsAmt |
| Investment Earnings Or Losses | $5,528,078 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,746,611 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,322,298 | BeginningYearBalanceAmt |
| Contributions | $2,274,589 | ContributionsAmt |
| Investment Earnings Or Losses | -$574,187 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $21,022,700 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,916,861 | BeginningYearBalanceAmt |
| Contributions | $1,192,791 | ContributionsAmt |
| Investment Earnings Or Losses | $212,646 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,322,298 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,221,784 | BeginningYearBalanceAmt |
| Contributions | $611,292 | ContributionsAmt |
| Investment Earnings Or Losses | $83,785 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,916,861 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.35080 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07290 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,345,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,339,728 | DepreciationAmt |
| Book Value | $5,884 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $356,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,376 | DepreciationAmt |
| Book Value | $55,294 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,058,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,026,233 | DepreciationAmt |
| Book Value | $32,255 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $556,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $374,845 | DepreciationAmt |
| Book Value | $182,107 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $275,540 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $120,167,455 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITIES TO BENEFICIARIES OF CHARITABLE TRUSTS | $31,418,934 |
| MITIGATION ADVANCES | $224,692 |
| OPTION PAYMENTS RECEIVED | $3,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,643,626 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CHAPMAN CUBINE ALLEN HUSSEY | ||||||||
| 2000 15TH STREET N SUITE 550 | ARLINGTON | VA | 22201 | ANNUAL FUND | 0 | $2,084,672 | $710,048 | $1,374,624 |
| KEY ACQUISITION PARTNERSHIP | ||||||||
| 181 HARRY S TRUMAN PARKWAY SUITE | ANNAPOLIS | MD | 21401 | ANNUAL FUND | 0 | $2,048,672 | $49,860 | $2,034,812 |
| KOS MEDIA LLC | ||||||||
| 436 14TH ST SUITE 1500 | OAKLAND | CA | 94608 | ONLINE FUNDRAISING | 0 | $386,252 | $29,185 | $357,068 |
| BLACKBAUD INC | ||||||||
| 2000 DANIEL ISLAND DR | CHARLESTON | SC | 29492 | ONLINE FUNDRAISING | 0 | $386,252 | $222,707 | $163,546 |
| CARE2 INC | ||||||||
| 203 REDWOOD SHORES | REDWOOD CITY | CA | 94065 | ONLINE FUNDRAISING | 0 | $386,252 | $105,811 | $280,441 |
| THE STELTER COMPANY | ||||||||
| PO BOX 5228 | DES MOINES | IA | 503055228 | PLANNED GIVING | 0 | $0 | $43,407 | -$43,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,292,100 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,161,018 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,167,084 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GEORGIA FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $410,259 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $385,193 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,066 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,435 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $46,163 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,845 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $39,576 | OtherDirectExpensesEvent1Amt |
| Event2 | GA TRAIL SUMMIT | Event2Nm |
| Gross Receipts Event2 | $35,322 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,822 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $19,439 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,465 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,054 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $445,581 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $406,693 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,888 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,435 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $46,163 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $55,284 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,465 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,630 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $155,977 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$117,089 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CITY PARKS ALLIANCE | |||||||||||
| 1777 CHURCH ST NW | WASHINGTON | DC | 20036 | 800015566 | 501(C)(3) | $12,500 | $0 | PROJECT CONTRIBUTION | |||
| VIRGINIA'S UNITED LAND TRUSTS | |||||||||||
| 4308 NEWPORT DRIVE | RICHMOND | VA | 23227 | 814763271 | 501(C)(3) | $6,250 | $0 | PROJECT CONTRIBUTION | |||
| GREENLATINOS | |||||||||||
| 1919 14TH ST SUITE 700 | BOULDER | CO | 80302 | 263386082 | 501(C)(3) | $15,000 | $0 | PROJECT CONTRIBUTION | |||
| MOUNTAINS TO SOUND | |||||||||||
| 2701 FIRST AVENUE SUITE 240 | SEATTLE | WA | 98121 | 911531234 | 501(C)(3) | $254,002 | $0 | PROJECT CONTRIBUTION | |||
| CENTER FOR COMMUNITY PROGRESS | |||||||||||
| 111 E COURT STREET | FLINT | MI | 48502 | 270718458 | 501(C)(3) | $10,000 | $0 | PROJECT CONTRIBUTION | |||
| GREEN 20 | |||||||||||
| 1730 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | 465220283 | 501(C)(3) | $10,000 | $0 | PROJECT CONTRIBUTION | |||
| NATIONAL ASSOCIATION FOR OLMSTED PARKS | |||||||||||
| 1111 16TH ST NW STE 310 | WASHINGTON | DC | 20036 | 133052765 | 501(C)(3) | $10,000 | $0 | PROJECT CONTRIBUTION | |||
| CRABTREE FARMS OF CHATTANOOGA INC | |||||||||||
| 488 GLENBROOK ROAD | STAMFORD | CT | 06906 | 621760383 | 501(C)(3) | $40,000 | $0 | STEWARDSHIP | |||
| BOSTON PROJECT MINISTRIES INC | |||||||||||
| 15 ELMHURST ST | DORCHESTER | MA | 02124 | 043395307 | 501(C)(3) | $80,000 | $0 | STEWARDSHIP | |||
| WAIPA FOUNDATION | |||||||||||
| PO BOX 1816 | HANALEI | HI | 96714 | 990313224 | 501(C)(3) | $100,000 | $0 | STEWARDSHIP | |||
| DUCKS UNLIMITEDINC | |||||||||||
| GREAT LAKES/ATLANTIC REG OFF | ANN ARBOR | MI | 48108 | 135643799 | 501(C)(3) | $19,625 | $0 | STEWARDSHIP | |||
| ENVIRONMENTAL LEARNING FOR KIDS | |||||||||||
| PO BOX 21679 | DENVER | CO | 802210679 | 841436605 | 501(C)(3) | $50,881 | $0 | STEWARDSHIP | |||
| SPRINGBOARD FOR THE ARTS | |||||||||||
| 262 UNIVERSITY AVE W | SAINT PAUL | MN | 55103 | 411690483 | 501(C)(3) | $80,000 | $0 | STEWARDSHIP | |||
| GROUNDWORK DENVER | |||||||||||
| 3280 N DOWNING ST | DENVER | CO | 80205 | 710909556 | 501(C)(3) | $51,615 | $0 | STEWARDSHIP | |||
| CITY OF COLORADO SPRINGS | |||||||||||
| 1401 RECREATION WAY | COLORADO SPRINGS | CO | 80905 | GOV'T | $17,500 | $0 | STEWARDSHIP | ||||
| UNITED PARKS AS ONE | |||||||||||
| PO BOX 1372 | NEWARK | NJ | 07101 | 473148873 | 501(C)(3) | $24,460 | $0 | STEWARDSHIP | |||
| VIRGINIA OUTDOORS FOUNDATION | |||||||||||
| 900 S MAIN STREET | BLACKSBURG | VA | 24060 | 541038487 | VOF | $15,000 | $827,850 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 662.27 ACRES OF LAND IN VA | |
| GROUNDWORK BRIDGEPORT | |||||||||||
| 1001 MAIN STREET | BRIDGEPORT | CT | 06604 | 061556949 | 501(C)(3) | $50,000 | $0 | STEWARDSHIP | |||
| BICYCLE COLORADO | |||||||||||
| 1525 MARKET ST 100 | DENVER | CO | 80202 | 841201078 | 501(C)(3) | $50,000 | $0 | STEWARDSHIP | |||
| THE NET RESOURCE FOUNDATION | |||||||||||
| 4001 HUGHES AVE | CHATTANOOGA | TN | 37410 | 465083904 | 501(C)(3) | $20,000 | $0 | STEWARDSHIP | |||
| ELLA LIBRARY | |||||||||||
| PO BOX 3034 | CHATTANOOGA | TN | 37404 | 831892994 | 501(C)(3) | $40,000 | $0 | STEWARDSHIP | |||
| WEST ATLANTA WATERSHED ALLIANCE INC | |||||||||||
| PO BOX 10883 | ATLANTA | GA | 30310 | 200890449 | 501(C)(3) | $60,000 | $0 | STEWARDSHIP | |||
| ALA KAHAKAI TRAIL ASSOCIATION | |||||||||||
| PO BOX 2338 | KAMUELA | HI | 96743 | 271398470 | 501(C)(3) | $770,000 | $90,000 | STEWARDSHIP, LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 1,363.89 ACRES OF LAND IN HI | |
| URBAN SUSTAINABILITY DIRECTORS NETWORK | |||||||||||
| 700 12TH ST NW | WASHINGTON | DC | 20005 | 825015863 | 501(C)(3) | $96,750 | $0 | STEWARDSHIP | |||
| WILLAMETTE PARTNERSHIP | |||||||||||
| 4640 SW MACADAM AVE | PORTLAND | OR | 97239 | 331103430 | 501(C)(3) | $30,000 | $0 | STEWARDSHIP | |||
| GROWING TOGETHER | |||||||||||
| PO BOX 638 | UKIA | CA | 95482 | 450527596 | 501(C)(3) | $70,000 | $0 | STEWARDSHIP | |||
| D3 ARTS | |||||||||||
| 3614 MORRISON RD | DENVER | CO | 80219 | 852081734 | 501(C)(3) | $50,000 | $0 | STEWARDSHIP | |||
| BIG NFP | |||||||||||
| 6011 S ST LAWRENCE AVE | CHICAGO | IL | 606378411 | 452453557 | 501(C)(3) | $140,246 | $0 | STEWARDSHIP | |||
| LOWER PHALEN CREEK PROJECT | |||||||||||
| 804 MARGARET STREET | SAINT PAUL | MN | 55106 | 275469929 | 501(C)(3) | $85,000 | $0 | STEWARDSHIP | |||
| FREEDOM HOUSE INC | |||||||||||
| 3849 S ELLIS AVE | CHICAGO | IL | 60653 | 131656647 | 501(C)(3) | $29,000 | $0 | STEWARDSHIP | |||
| PARQUE PADRINOS | |||||||||||
| 504 S CHELAN AVE | WENATCHEE | WA | 98801 | 863225539 | 501(C)(3) | $17,150 | $0 | STEWARDSHIP | |||
| MESA COUNTY VALLEY | |||||||||||
| 2115 GRAND AVENUE | GRAND JUNCTION | CO | 81501 | MESA COUNTY | $20,000 | $0 | STEWARDSHIP | ||||
| PERMACULTURE LIFESTYLE INSTITUTE | |||||||||||
| 1322 FAWCETT AVENUE | TACOMA | WA | 98402 | 474721649 | 501(C)(3) | $15,000 | $0 | STEWARDSHIP | |||
| GP RED | |||||||||||
| 1021 E SOUTH BOULDER RD | LOUISVILLE | CO | 800272548 | 264130537 | 501(C)(3) | $9,500 | $0 | STEWARDSHIP | |||
| WARREN PAVINGINC | |||||||||||
| PO BOX 572 | HATTIESBURG | MS | 39403 | 640510267 | $12,352 | $0 | STEWARDSHIP | ||||
| PIKES PEAK COMMUNITY FOUNDATION | |||||||||||
| 102 S TEJON ST | COLORADO SPRINGS | CO | 80903 | 841339670 | 501(C)(3) | $166,000 | $0 | STEWARDSHIP | |||
| THE KENNEDY COMMISSION | |||||||||||
| 17701 COWAN AVE 200 | IRVINE | CA | 92614 | 330959380 | 501(C)(3) | $50,000 | $0 | STEWARDSHIP | |||
| MALAMA HULEIA | |||||||||||
| PO BOX 662092 | LIHUE | HI | 96766 | 471610214 | 501(C)(3) | $645,430 | $3,000,000 | STEWARDSHIP, LAND CONSERVATION | APPRAISAL | DONATION OF 102.05 ACRES OF LAND IN HI | |
| ACTIVE SAN GABRIEL | |||||||||||
| 10900 MUHALL ST | EL MONTE | CA | 91731 | 852110415 | 501(C)(3) | $50,000 | $0 | STEWARDSHIP | |||
| PARTNERS IN ACTION | |||||||||||
| PO BOX 58 | DECATUR | GA | 30031 | 860558130 | 501(C)(3) | $20,000 | $0 | STEWARDSHIP | |||
| SOUTHEAST ASIAN MAA COALITION INC | |||||||||||
| 1711 S BROAD ST | PHILADELPHIA | PA | 19148 | 222541120 | 501(C)(3) | $100,000 | $0 | STEWARDSHIP | |||
| FRIENDS OF THE SEARS | |||||||||||
| 4559 SOUTH FORRESTVILLE | CHICAGO | IL | 60653 | 204814487 | 501(C)(3) | $125,000 | $0 | STEWARDSHIP | |||
| THE LAUNCH PAD | |||||||||||
| 87 HARWELL RD UNIT 14 | ATLANTA | GA | 30311 | 465308624 | 501(C)(3) | $20,000 | $0 | STEWARDSHIP | |||
| FAIRMOUNT HEIGHTS | |||||||||||
| 125 11TH AVE | NEWARK | NJ | 07107 | 475428200 | $100,000 | $0 | STEWARDSHIP | ||||
| HUNTER CREEK HISTORICAL FOUNDATION | |||||||||||
| 211 E HALLAM STREET | ASPEN | CO | 81611 | 861726264 | 501(C)(3) | $50,000 | $0 | STEWARDSHIP | |||
| SAN BENITO AGRICULTURAL LAND TRUST | |||||||||||
| PO BOX 145 | SAN JUAN BAUTISTA | CA | 95045 | 770338085 | 501(C)(3) | $40,000 | $0 | STEWARDSHIP | |||
| OJAI VALLEY LAND CONSERVANCY | |||||||||||
| PO BOX 1092 | OJAI | CA | 92023 | 770169682 | 501(C)(3) | $100,000 | $5,750,000 | LAND CONSERVATION | APPRAISAL | DONATION OF 28.65 ACRES OF LAND IN CA | |
| PARK PRIDE INC | |||||||||||
| 233 PEACHTREE ST STE 1600 | ATLANTA | GA | 30303 | 581883895 | 501(C)(3) | $114,606 | $0 | STEWARDSHIP | |||
| US FISH & WILDLIFE SERVICE | |||||||||||
| 1547 COUNTY ROUTE 565 | SUSSEX | NJ | 07461 | US FWS | $258 | $47,000 | STEWARDSHIP, LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 232.44 ACRES OF LAND IN CT | ||
| FULL CIRCLE EVEREST | |||||||||||
| 1270 NORTHLAND DRIVE SUITE 350 | MENDOTA HEIGHTS | MN | 55120 | 261915313 | 501(C)(3) | $25,010 | $0 | STEWARDSHIP | |||
| COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST | |||||||||||
| 8833 RALSTON ROAD | ARVADA | CO | 80002 | 841317592 | 501(C)(3) | $165,500 | $12,500,000 | STEWARDSHIP, LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 3,839.42 ACRES OF LAND IN CO | |
| MARIN OPEN SPACE TRUST | |||||||||||
| 88 BONNIE BRAE DR | NOVATO | CA | 94949 | 262460667 | 501(C)(3) | $100,000 | $245,000 | STEWARDSHIP, LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 135.45 ACRES OF LAND IN CA | |
| ROCKY MOUNTAIN ELK FOUNDATION INC | |||||||||||
| 5705 GRANT CREEK RD | MISSOULA | MT | 59808 | 810421425 | 501(C)(3) | $2,000,000 | $0 | STEWARDSHIP | |||
| CALIFORNIA RANGELAND TRUST | |||||||||||
| 3900 LENNANE DRIVE SUITE 210 | SACRAMENTO | CA | 95834 | 311631453 | 501(C)(3) | $215,491 | $0 | STEWARDSHIP | |||
| DOWNEAST LAKES LAND TRUST | |||||||||||
| 4 WATER STREET | GRAND LAKE STREAM | ME | 04668 | 010541131 | 501(C)(3) | $76,492 | $1,490,000 | STEWARDSHIP, LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 2,014.5 ACRES OF LAND IN ME | |
| AVALONIA LAND CONSERVANCY | |||||||||||
| PO BOX 49 | OLD MYSTIC | CT | 06372 | 066103893 | 501(C)(3) | $20,500 | $47,000 | STEWARDSHIP, LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 232.44 ACRES OF LAND IN CT | |
| CLEVELAND METROPARKS | |||||||||||
| 4101 FULTON PARKWAY | CLEVELAND | OH | 44144 | CLEVELAND METROPARKS | $1,009,980 | $0 | STEWARDSHIP | ||||
| HARRISON SCHOOL | |||||||||||
| 1060 HARRISON RD | COLORADO SPRINGS | CO | 80905 | 742558196 | 501(C)(3) | $80,000 | $0 | STEWARDSHIP | |||
| CAMDEN COUNTY | |||||||||||
| 1645 FERRY AVENUE | CAMDEN | NJ | 08104 | CAMDEN COUNTY | $131,535 | $0 | STEWARDSHIP | ||||
| THE TRUST FOR PUBLIC LAND ACTION FUND | |||||||||||
| 101 MONTGOMERY STREET 900 | SAN FRANCISCO | CA | 94104 | 043515341 | 501(C)(4) | $259,000 | $0 | STEWARDSHIP | |||
| AQUARION WATER COMPANY OF CONNECTICUT | |||||||||||
| 835 MAIN STREET | BRIDGEPORT | CT | 06604 | $0 | $47,000 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 232.44 ACRES OF LAND IN CT | |||
| BUREAU OF LAND MANAGEMENT | |||||||||||
| 226 CRUZ ALTA ROAD | TAOS | NM | 87571 | BLM | $0 | $5,240,000 | LAND CONSERVATION | APPRAISAL | DONATION OF 9,855.42 ACRES OF LAND IN NM | ||
| UNITED STATES NAVY | |||||||||||
| 1314 HARWOOD STREET SE BLDG 212 | WASHINGTON NAVY YARD | DC | 203745018 | US NAVY | $0 | $827,850 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 662.27 ACRES OF LAND IN VA | ||
| TOWN OF BUTTE FALLS | |||||||||||
| 431 BROAD STREET | BUTTE FALLS | OR | 97522 | BUTTE FALLS | $0 | $780,000 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 429.39 ACRES OF LAND IN OR | ||
| THE CALIFORNIA DESERT LAND CONSERVANCY | |||||||||||
| 60124 TWENTYNINE PALMS HIGHWAY | JOSHUA TREE | CA | 92252 | 721603033 | 501(C)(3) | $0 | $1,692,000 | LAND CONSERVATION | APPRAISAL | DONATION OF 1,440 ACRES OF LAND IN CA | |
| OCEAN COUNTY NATURAL LANDS TRUST | |||||||||||
| PO BOX 2191 | TOMS RIVER | NJ | 08754 | OCEAN COUNTY | $0 | $162,500 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 9.34 ACRES OF LAND IN NJ | ||
| BRICK TOWNSHIP | |||||||||||
| 401 CHAMBERS BRIDGE RD | BRICK | NJ | 08723 | BRICK TOWNSHIP | $0 | $162,500 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 9.34 ACRES OF LAND IN NJ | ||
| HUBBARD COUNTY | |||||||||||
| 101 CROCUS HILL ST | PARK RAPIDS | MN | 56470 | HUBBARD COUNTY | $0 | $2,926,000 | LAND CONSERVATION | APPRAISAL | DONATION OF 1,066.33 ACRES OF LAND IN MN | ||
| MN DEPARTMENT OF NATURAL RESOURCES | |||||||||||
| 500 LAFAYETTE ROAD | ST PAUL | MN | 55155 | MN DNR | $0 | $2,790,000 | LAND CONSERVATION | APPRAISAL | DONATION OF 928.39 ACRES OF LAND IN MN | ||
| MONTANA DEPARTMENT OF FISH WILDLIFE & PARKS | |||||||||||
| PO BOX 200701 | HELENA | MT | 596200701 | MN DFWP | $0 | $10,300,000 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 27,289.1 ACRES OF LAND IN MT | ||
| THE NEW MEXICO STATE GAME COMMISSION | |||||||||||
| ONE WILDLIFE WAY | SANTA FE | NM | 87507 | 850370339 | 501(C)(3) | $0 | $1,000,000 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 18,516 ACRES OF LAND IN NM | |
| TOWN OF SIMSBURY | |||||||||||
| 933 HOPMEADOW STREET | SIMSBURY | CT | 06070 | TOWN OF SIMSBURY | $0 | $1,050,000 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 284.7 ACRES OF LAND IN CT | ||
| TOWN OF LOUDON | |||||||||||
| 55 SOUTH VILLAGE ROAD | LOUDON | NH | 03307 | TOWN OF LOUDON | $0 | $760,000 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 274.92 ACRES OF LAND IN NH | ||
| NEW JERSEY CONSERVATION FOUNDATION | |||||||||||
| BAMBOO BROOK 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | 226065456 | 501(C)(3) | $0 | $422,500 | LAND CONSERVATION | APPRAISAL | DONATION OF 201.73 ACRES OF LAND IN NJ | |
| THE NATURE CONSERVANCY | |||||||||||
| 2424 SPRUCE STREET | BOULDER | CO | 80302 | 530242652 | 501(C)(3) | $0 | $326,000 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 2,224.2 ACRES OF LAND IN NM | |
| MOUNTAINS RECREATION & CONSERVATION AUTHORITY | |||||||||||
| 570 WEST AVENUE 26 SUITE 100 | LOS ANGELES | CA | 90065 | MRCA | $0 | $5,500,000 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 3,604.77 ACRES OF LAND IN CA | ||
| THE NEZ PERCE TRIBE | |||||||||||
| PO BOX 305 | LAPWAI | ID | 83540 | NEZ PERCE TRIBE | $0 | $55,600 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 56.45 ACRES OF LAND IN OR | ||
| US DEPT OF DEFENSE | |||||||||||
| 240 W FITZGERALD BLVD | EDWARDS | CA | 93524 | US DOD | $0 | $5,881,662 | LAND CONSERVATION | APPRAISAL | DONATION OF 14,631 ACRES OF LAND IN CA | ||
| FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION DIVISION OF STATE LANDS | |||||||||||
| 3900 COMMONWEALTH BLVD MAIL STATION | TALLAHASSEE | FL | 323993000 | FL DOE | $0 | $2,548,966 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 3,594.42 ACRES OF LAND IN FL | 115 | |
| EASTMONT METROPOLITAN PARKS & RECREATION DISTRICT | |||||||||||
| 255 NORTH GEORGIA AVENUE | EAST WENATCHEE | WA | 98802 | EASTMONT METRO | $45,220 | $304,780 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 2.46 ACRES OF LAND IN WA | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ADHERE TO MONITORING AND REPORTING REQUIREMENTS ASSOCIATED WITH GRANTS FROM THE TRUST FOR PUBLIC LAND. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 158 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,621,014 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,000,486 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 6 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | THE 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 15A | THE 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 19 | ANNUAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRUST FOR PUBLIC LAND ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MONTGOMERY STREET STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043515341 | EIN |
| Primary Activities | TO SUPPORT FUNDING MEASURES FOR PARKS AND CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRUST FOR PUBLIC LAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| CHARITABLE REMAINDER TRUSTS (30) | ||||
| INVESTMENTS | CA | THE TRUST FOR PUBLIC LAND | T | Yes (1) |
| POOLED INCOME FUND (4) | ||||
| INVESTMENTS | CA | THE TRUST FOR PUBLIC LAND | T | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRUST FOR PUBLIC LAND ACTION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $259,340 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments