TRUST FOR PUBLIC LAND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TRUST FOR PUBLIC LAND (EIN 23-7222333)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-28
- IRS object ID
- 202531189349301993
- Schema version
- 2023v6.0
- 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 | 2025-04-28T15:39:05-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2580 N 1ST ST STE 460 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | 2025-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4089988400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $336,488,989 | 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 | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 420 | TotalEmployeeCnt |
| Total Volunteers | 404 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $251,423,147 | PYContributionsGrantsAmt |
| CY Contributions Grants | $175,780,974 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,035,654 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,029,135 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,597,012 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,382,830 | CYInvestmentIncomeAmt |
| PY Other Revenue | $323,732 | PYOtherRevenueAmt |
| CY Other Revenue | $85,567 | CYOtherRevenueAmt |
| PY Total Revenue | $297,379,545 | PYTotalRevenueAmt |
| CY Total Revenue | $237,278,506 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $182,179,357 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $62,323,477 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $48,376,866 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,517,258 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $941,646 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,701,587 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,012,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,442,015 | PYOtherExpensesAmt |
| CY Other Expenses | $80,936,816 | CYOtherExpensesAmt |
| PY Total Expenses | $290,939,884 | PYTotalExpensesAmt |
| CY Total Expenses | $197,479,138 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,439,661 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,799,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $324,349,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $396,538,094 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $137,693,260 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $163,538,758 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $186,656,507 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $232,999,336 | 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 | $128,077,990 | ExpenseAmt |
| Grant | $59,401,053 | GrantAmt |
| Revenue | $43,937,184 | RevenueAmt |
| Desc | LAND - WE COMPLETED 49 CONSERVATION TRANSACTIONS THAT PROTECTED 67,430 ACRES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,820,758 | ExpenseAmt |
| Grant | $2,881,924 | GrantAmt |
| Revenue | $11,891,662 | RevenueAmt |
| Desc | PARK AND SCHOOLYARD - WE COMPLETED 17 NEW SCHOOLYARDS AND 3 NEW PARKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,280,667 | ExpenseAmt |
| Grant | $40,500 | GrantAmt |
| Revenue | $200,289 | RevenueAmt |
| Desc | FUND - WE HELPED PASS 5 STATE AND LOCAL BALLOT MEASURES--A 83 PERCENT SUCCESS RATE-- THAT GENERATED $1,145,163,509 IN PUBLIC FUNDS FOR PARKS AND NATURAL SPACES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $159,179,415 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 415 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 420 | 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 | 1 | 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | 23 GEARY STREET 1000 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DIANE C REGAS | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $547,638 | $0 | $32,496 | |
| LUCAS ST CLAIR | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID POPPE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FLORENCE WILLIAMS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE LIPSCOMB | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX MARTIN JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS G SANT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEGRA HAPPY HAYNES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALVIN WARREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA GRAHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| L ANTON SEALS JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN JEALOUS | |||||||
| DIRECTOR (THRU 10/25/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE NIEMCZYK | |||||||
| DIRECTOR (THRU 10/25/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER G LEA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER KNIGHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIOT MERRILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| F JEROME TONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IGNACIA S MORENO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J FRANKLIN FARROW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROME VASCELLARO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI ARCHAMBAULT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODY S GILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH WEAVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH WONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA RICHARDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDI VON MUTIUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS BENITEZ | |||||||
| DIRECTOR (THRU 10/9/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PARISH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICKEY FEARN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP JUNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL TISHMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN D WHITING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAYLOR TOYNES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE ROOSEVELT V | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS S REEVE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY HATCH | |||||||
| DIRECTOR (THRU 10/25/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M CARSON | |||||||
| SVP, GENERAL COUNSEL/CORP SECRETARY | 40.00 | Yes (X) | $240,444 | $0 | $27,780 | ||
| KATHERINE M PANDORI | |||||||
| VP, DIRECTOR OF FINANCE & ACTG | 40.00 | Yes (X) | $233,220 | $0 | $24,679 | ||
| MARGARET MADDEN | |||||||
| VP, ASSOCIATE GENERAL COUNSEL | 40.00 | Yes (X) | $211,932 | $0 | $25,894 | ||
| JAMES H OBENDORF | |||||||
| SVP/CHIEF FINANCIAL & ADMIN OFFICER | 40.00 | Yes (X) | $307,783 | $0 | $42,953 | ||
| CATHERINE BROWN | |||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $122,074 | $0 | $18,898 | ||
| PEGGY CHIU | |||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $166,877 | $0 | $40,448 | ||
| MIMI FALLER HELVIE | |||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $129,460 | $0 | $29,516 | ||
| ELIZABETH FEE | |||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $69,684 | $0 | $2,321 | ||
| PETER FODOR | |||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $138,949 | $0 | $19,854 | ||
| STACY GAYHART | |||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $95,856 | $0 | $26,191 | ||
| ALEX GHIO | |||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $155,298 | $0 | $12,850 | ||
| JANE KIM | |||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $136,810 | $0 | $22,905 | ||
| JENNIFER KOLTO | |||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $108,426 | $0 | $27,324 | ||
| JOY LEGGET-MURPHY | |||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $116,894 | $0 | $17,274 | ||
| GILMAN MILLER | |||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $167,269 | $0 | $35,902 | ||
| DENISE MULLANE | |||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $182,439 | $0 | $30,456 | ||
| GORDON OKAWA | |||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $141,576 | $0 | $30,874 | ||
| POLLY POWELL | |||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $87,363 | $0 | $15,053 | ||
| TILY SHUE | |||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $206,692 | $0 | $30,624 | ||
| CARTER STRICKLAND | |||||||
| ASSISTANT SECRETARY (THRU 5/12/23) | 40.00 | Yes (X) | $107,360 | $0 | $18,010 | ||
| ANTHONY A TRAVERSO | |||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $187,997 | $0 | $32,259 | ||
| THOMAS TYNER | |||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $195,851 | $0 | $26,919 | ||
| JUSTIN YOST | |||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $120,805 | $0 | $18,546 | ||
| KENNETH J DANTER | |||||||
| SVP, FIELD PROGRAMS | 40.00 | $306,325 | $0 | $49,751 | Yes (X) | ||
| WILLIAM LEE | |||||||
| SVP, POLICY, ADVOCACY, & GOV'T RELAT | 38.00 | $247,312 | $0 | $46,263 | Yes (X) | ||
| PATRICIA WATSON | |||||||
| SVP/CHIEF PHILANTHROPY OFFICER | 40.00 | $398,954 | $0 | $33,185 | Yes (X) | ||
| I LING THOMPSON | |||||||
| SVP, CCMO (THRU 8/31/23) | 40.00 | $252,338 | $0 | $31,776 | Yes (X) | ||
| HOWARD FRUMKIN | |||||||
| SVP, LAND AND PEOPLE LAB | 40.00 | $289,736 | $0 | $21,883 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,673,362 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $792,884 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 150 | 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 | $10,833,475 |
| DOYLE-BALDANTE INC | |||||
| 535 BROADHOLLOW ROAD | MELVILLE | NY | 11747 | CONSTRUCTION SERVICES | $3,796,971 |
| ROBERT A BOTHMAN | |||||
| 2690 SCOTT BLVD | SANTA CLARA | CA | 95050 | CONSTRUCTION SERVICES | $2,428,633 |
| FREDANTE CONSTRUCTION | |||||
| 18 WOODLEE ROAD | COLD SPRING HARBOR | NJ | 11724 | CONSTRUCTION SERVICES | $2,135,050 |
| LA ENGINEERING | |||||
| 633 N BARRANCA AVE | COVINA | CA | 91723 | CONSTRUCTION SERVICES | $1,978,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 62 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $544,030 | FundraisingAmt |
| Government Grants | $35,853,496 | GovernmentGrantsAmt |
| All Other Contributions | $139,383,448 | AllOtherContributionsAmt |
| Noncash Contributions | $20,020,626 | NoncashContributionsAmt |
| Total Contributions | $175,780,974 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVT COST REIMBURSEMENTS | 237990 | $47,631,115 | $47,631,115 |
| GOVT CONTRACT FEES | 541300 | $4,047,278 | $4,047,278 |
| LANDOWNER FEE | 813312 | $2,364,316 | $2,364,316 |
| CONTRACT REVENUE | 541300 | $1,491,290 | $1,491,290 |
| PROJECT REIMBURSEMENTS | 237990 | $334,968 | $334,968 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,168 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,029,135 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,793,089 | TotalRevenueColumnAmt |
| Exclusion | $3,793,089 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $621,043 | 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 | $621,043 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $621,043 | TotalRevenueColumnAmt |
| Exclusion | $621,043 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,756,526 | SecuritiesAmt |
| Other | $427,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,587,902 | SecuritiesAmt |
| Other | $5,883 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,168,624 | SecuritiesAmt |
| Other | $421,117 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,589,741 | TotalRevenueColumnAmt |
| Exclusion | $1,589,741 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,222 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $544,030 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $616,698 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$535,476 | TotalRevenueColumnAmt |
| Exclusion | -$535,476 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,278,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,029,135 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,468,397 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,323,477 | TotalAmt |
| Program Services | $62,323,477 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,251,435 | TotalAmt |
| Program Services | $2,938,480 | ProgramServicesAmt |
| Management And General | $1,636,665 | ManagementAndGeneralAmt |
| Fundraising | $1,676,290 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,897,938 | TotalAmt |
| Program Services | $19,033,157 | ProgramServicesAmt |
| Management And General | $8,061,658 | ManagementAndGeneralAmt |
| Fundraising | $8,803,123 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023,073 | TotalAmt |
| Program Services | $1,074,073 | ProgramServicesAmt |
| Management And General | $452,569 | ManagementAndGeneralAmt |
| Fundraising | $496,431 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,002,754 | TotalAmt |
| Program Services | $2,622,286 | ProgramServicesAmt |
| Management And General | $1,134,412 | ManagementAndGeneralAmt |
| Fundraising | $1,246,056 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,342,058 | TotalAmt |
| Program Services | $1,744,455 | ProgramServicesAmt |
| Management And General | $766,975 | ManagementAndGeneralAmt |
| Fundraising | $830,628 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,594 | TotalAmt |
| Program Services | $107,411 | ProgramServicesAmt |
| Management And General | $68,183 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,287 | TotalAmt |
| Management And General | $336,287 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,358 | TotalAmt |
| Program Services | $492,358 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701,587 | TotalAmt |
| Fundraising | $1,701,587 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,311 | TotalAmt |
| Management And General | $379,311 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,980,876 | TotalAmt |
| Program Services | $3,601,437 | ProgramServicesAmt |
| Management And General | $976,244 | ManagementAndGeneralAmt |
| Fundraising | $403,195 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950,012 | TotalAmt |
| Program Services | $231,358 | ProgramServicesAmt |
| Management And General | $1,664,748 | ManagementAndGeneralAmt |
| Fundraising | $53,906 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,435,386 | TotalAmt |
| Program Services | $1,228,112 | ProgramServicesAmt |
| Management And General | $633,917 | ManagementAndGeneralAmt |
| Fundraising | $573,357 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,915 | TotalAmt |
| Program Services | $255,565 | ProgramServicesAmt |
| Management And General | $697,698 | ManagementAndGeneralAmt |
| Fundraising | $46,652 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,062,196 | TotalAmt |
| Program Services | $2,388,649 | ProgramServicesAmt |
| Management And General | $809,117 | ManagementAndGeneralAmt |
| Fundraising | $864,430 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,197,141 | TotalAmt |
| Program Services | $1,369,722 | ProgramServicesAmt |
| Management And General | $398,407 | ManagementAndGeneralAmt |
| Fundraising | $429,012 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,472 | TotalAmt |
| Program Services | $291,026 | ProgramServicesAmt |
| Management And General | $95,332 | ManagementAndGeneralAmt |
| Fundraising | $358,114 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,215,962 | TotalAmt |
| Program Services | $3,215,962 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,244 | TotalAmt |
| Management And General | $73,244 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,930 | TotalAmt |
| Program Services | $512,538 | ProgramServicesAmt |
| Management And General | $225,345 | ManagementAndGeneralAmt |
| Fundraising | $244,047 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DESIGN & CONSTRUCTION | $52,534,850 | $52,534,250 | $600 | |
| APPRAISAL SERVICES | $1,591,275 | $1,591,275 | ||
| HR AND PAYROLL SERVICES | $1,323,124 | $1,323,124 | ||
| ENVIRONMENTAL ASSESSMEN | $1,199,753 | $1,199,753 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,130 | TotalAmt |
| Program Services | $424,071 | ProgramServicesAmt |
| Management And General | $554,136 | ManagementAndGeneralAmt |
| Fundraising | $284,923 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,479,138 | TotalAmt |
| Program Services | $159,179,415 | ProgramServicesAmt |
| Management And General | $20,287,372 | ManagementAndGeneralAmt |
| Fundraising | $18,012,351 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,272 | BOYAmt |
| EOY | $3,478,768 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,439,137 | BOYAmt |
| EOY | $27,782,026 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,652,635 | BOYAmt |
| EOY | $26,509,781 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,068,759 | BOYAmt |
| EOY | $25,232,140 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,000 | BOYAmt |
| EOY | $4,000,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,551 | BOYAmt |
| EOY | $1,622,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,564,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,336,639 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,861 | BOYAmt |
| EOY | $227,680 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,391,811 | BOYAmt |
| EOY | $115,840,222 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,109,741 | BOYAmt |
| EOY | $191,845,418 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,349,767 | BOYAmt |
| EOY | $396,538,094 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,375,661 | BOYAmt |
| EOY | $26,460,492 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,377,513 | BOYAmt |
| EOY | $29,223,191 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,855,917 | BOYAmt |
| EOY | $58,402,077 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,084,169 | BOYAmt |
| EOY | $49,452,998 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,693,260 | BOYAmt |
| EOY | $163,538,758 | 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 | $36,842,383 | BOYAmt |
| EOY | $53,519,133 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,814,124 | BOYAmt |
| EOY | $179,480,203 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,656,507 | BOYAmt |
| EOY | $232,999,336 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,349,767 | BOYAmt |
| EOY | $396,538,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $39,799,368 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,170,648 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$627,187 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $98,453,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,279,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,611,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,423,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,780,974 | CurrentTaxYearAmt |
| Total | $787,548,975 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,453,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,279,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,611,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,423,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,780,974 | CurrentTaxYearAmt |
| Total | $787,548,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $45,427,644 | SubstantialContributorsTotAmt |
| Public Support Total170 | $742,121,331 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,810,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,173,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,349,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,886,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,414,132 | CurrentTaxYearAmt |
| Total | $20,633,685 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $39,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,222 | CurrentTaxYearAmt |
| Total | $332,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $808,515,155 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $199,662,378 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90230 | 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 - 2019 AMOUNT: $ 101,271. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 39,112. 2022 AMOUNT: $ 110,890. 2023 AMOUNT: $ 81,222. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $3,785 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $38,500 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $887,910 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $28,654 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $958,849 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 118TH CONGRESS, 1ST SESSION JULY 1, 2023 DECEMBER 31, 2023 BUDGET / APPROPRIATIONS H.R. 4821, S.2605 DEPARTMENT OF THE INTERIOR, ENVIRONMENT, AND RELATED AGENCIES APPROPRIATIONS ACT OF 2024 H.R. 4820, S.2437 TRANSPORTATION, HOUSING, AND URBAN DEVELOPMENT, AND RELATED AGENCIES APPROPRIATIONS ACT, 2024 H.R. 4368, S.2131 AGRICULTURE, RURAL DEVELOPMENT, FOOD AND DRUG ADMINISTRATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2024 H.R. 4365, S.2587 DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2024 H.R. 4366 THE CONSOLIDATED APPROPRIATIONS ACT, 2024 DEFENSE H.R. 2670 S.2226 NATIONAL DEFENSE AUTHORIZATION ACT, 2024 NATURAL RESOURCES AND WILDLIFE S.1149 RECOVERING AMERICA'S WILDLIFE ACT H.R. 913, S.373 REINVESTING IN SHORELINE ECONOMIES AND ECOSYSTEMS (RISEE) ACT OF 2023 H.R. 3437, S.COLORADO OUTDOOR RECREATION AND ECONOMY (CORE) ACT H.R. 1317, S.594 CONTINENTAL DIVIDE TRAIL COMPLETION ACT H.R. RIM OF THE VALLEY CORRIDOR PRESERVATION ACT H.R. BERRYESSA SNOW MOUNTAIN NATIONAL MONUMENT EXPANSION ACT S. 1776 PROTECTING UNIQUE AND BEAUTIFUL LANDSCAPES BY INVESTING IN CALIFORNIA (PUBLIC) LANDS ACT H.R. 3424, S.2631 FOREST CONSERVATION EASEMENT PROGRAM ACT OF 2023 S. 1366 FOREST INCENTIVES PROGRAM ACT OF 2023 LOCAL PARKS AND SCHOOLYARDS H.R. 1065, S.448 OUTDOORS FOR ALL ACT H.R 6925 EVERY KID OUTDOORS REAUTHORIZATION ACT H.R. 1705, S.919 A. DONALD MCEACHIN ENVIRONMENTAL JUSTICE FOR ALL ACT S1538 LIVING SCHOOLYARDS ACT S.873 AMERICA'S OUTDOOR RECREATION ACT H.R. 6492 EXPLORE ACT 118TH CONGRESS, 2ND SESSION JANUARY 1, 2024 - JUNE 30, 2024 BUDGET / APPROPRIATIONS H.R. 4821, S.2605 DEPARTMENT OF THE INTERIOR, ENVIRONMENT, AND RELATED AGENCIES APPROPRIATIONS ACT OF 2024 H.R. 4820, S.2437 TRANSPORTATION, HOUSING, AND URBAN DEVELOPMENT, AND RELATED AGENCIES APPROPRIATIONS ACT, 2024 H.R. 4368, S.2131 AGRICULTURE, RURAL DEVELOPMENT, FOOD AND DRUG ADMINISTRATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2024 H.R. 4365, S.2587 DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2024 H.R. 4366 THE CONSOLIDATED APPROPRIATIONS ACT, 2024 DEFENSE H.R. 2670 S.2226 NATIONAL DEFENSE AUTHORIZATION ACT, 2024 NATURAL RESOURCES AND WILDLIFE S.1149 RECOVERING AMERICA'S WILDLIFE ACT H.R. 913, S.373 REINVESTING IN SHORELINE ECONOMIES AND ECOSYSTEMS (RISEE) ACT OF 2023 H.R. 3437, S.COLORADO OUTDOOR RECREATION AND ECONOMY (CORE) ACT H.R. 1317, S.594 CONTINENTAL DIVIDE TRAIL COMPLETION ACT H.R. RIM OF THE VALLEY CORRIDOR PRESERVATION ACT H.R. BERRYESSA SNOW MOUNTAIN NATIONAL MONUMENT EXPANSION ACT S. 1776 PROTECTING UNIQUE AND BEAUTIFUL LANDSCAPES BY INVESTING IN CALIFORNIA (PUBLIC) LANDS ACT H.R. 3424, S.2631 FOREST CONSERVATION EASEMENT PROGRAM ACT OF 2023 S. 1366 FOREST INCENTIVES PROGRAM ACT OF 2023 LOCAL PARKS AND SCHOOLYARDS H.R. 1065, S.448 OUTDOORS FOR ALL ACT H.R 6925 EVERY KID OUTDOORS REAUTHORIZATION ACT H.R. 1705, S.919 A. DONALD MCEACHIN ENVIRONMENTAL JUSTICE FOR ALL ACT S1538 LIVING SCHOOLYARDS ACT S.873 AMERICA'S OUTDOOR RECREATION ACT H.R. 6492 EXPLORE ACT | ExplanationTxt |
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 | 12 | TotalEasementsCnt |
| Total Acreage | 1421.53 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 12 | ModifiedEasementsCnt |
| States Easements Held | 10 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 148.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $13,405 | 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 | $29,826,690 | BeginningYearBalanceAmt |
| Contributions | $4,419,208 | ContributionsAmt |
| Investment Earnings Or Losses | $2,612,779 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $36,858,677 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,632,833 | BeginningYearBalanceAmt |
| Contributions | $2,239,740 | ContributionsAmt |
| Investment Earnings Or Losses | $954,117 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,826,690 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39120 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11250 | 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 | $453,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,008 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $308,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,484 | DepreciationAmt |
| Book Value | $100,826 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,445,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,395,571 | DepreciationAmt |
| Book Value | $49,950 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,576 | DepreciationAmt |
| Book Value | $76,904 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $227,680 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS ON LAND TRANSACTIONS | $2,317,993 |
| OTHER DEPOSITS | $322,184 |
| OPEN SPACE HOLDINGS | $105,622,051 |
| ASSETS HELD IN CHARITABLE TRUSTS | $71,278,261 |
| INTEREST RECEIVABLE | $476,705 |
| ESCROW CLEARING | $2,666,629 |
| OPERATING LEASE ASSETS | $9,161,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $191,845,418 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITIES TO BENEFICIARIES OF CHARITABLE TRUSTS | $38,935,994 |
| MITIGATION ADVANCES | $479,247 |
| OPTION PAYMENTS RECEIVED | $200,000 |
| OPERATING LEASE LIABILITIES | $9,837,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,452,998 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $244,842,602 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,170,648 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $403,937 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,574,585 | RevenueNotReportedAmt |
| Revenue Subtotal | $237,268,017 | RevenueSubtotalAmt |
| Other Revenues Not Included | $10,489 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,489 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $237,278,506 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $198,499,773 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $403,937 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $616,698 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,020,635 | ExpensesNotReportedAmt |
| Expenses Subtotal | $197,479,138 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $197,479,138 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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, 2024, EASEMENTS VALUED AT $51,489,000 WERE ACQUIRED AND $51,489,000 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 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. 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 FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE -616,698. UNCOLLECTIBLE GRANTS 181,263. RETURNED GRANTS 445,924. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 616,698. |
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 (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| M&R STRATEGIC SERVICES | ||||||||
| 1101 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | ANNUAL FUND | 0 | $1,985,462 | $791,675 | $1,193,787 |
| CORDER AND WALLER CONSULTING | ||||||||
| 232 COLLEGE BLVD | SAN ANTONIO | TX | 78209 | 5 MILE CREEK GREENBELT PLAN | 0 | $1,099,436 | $52,201 | $1,047,235 |
| MAL WARWICK & ASSOCIATES INC | ||||||||
| 2550 9TH STREET SUITE 103 | BERKELEY | CA | 94710 | ANNUAL FUND | 0 | $1,012,367 | $403,667 | $608,700 |
| MARBLE BRIDGE FUNDING GROUP | ||||||||
| PO BOX 8195 | WALNUT CREEK | CA | 94596 | ONLINE FUNDRAISING | 0 | $843,401 | $70,000 | $773,401 |
| RWT PRODUCTION LLC | ||||||||
| 8932 ORANGE HUNT LANE | ANNANDALE | VA | 22003 | ANNUAL FUND | 0 | $446,127 | $177,887 | $268,240 |
| KEY ACQUISITION PARTNERS | ||||||||
| 181 HARRY S TRUMAN PARKWAY STE 2 | ANNAPOLIS | MD | 21401 | ANNUAL FUND | 0 | $215,840 | $86,063 | $129,777 |
| CHAPMAN CUBINE ALLEN HUSSEY | ||||||||
| 2000 15TH STREET N SUITE 550 | ARLINGTON | VA | 22201 | ANNUAL FUND | 0 | $176,543 | $70,394 | $106,149 |
| THE STELTER COMPANY | ||||||||
| PO BOX 5228 | DES MOINES | IA | 50305 | PLANNED GIVING | 0 | $0 | $42,883 | -$42,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,779,176 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,694,770 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,084,406 | 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 | 50TH CLOSING EVENT | Event1Nm |
| Gross Receipts Event1 | $288,587 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $249,139 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,448 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,286 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $65,721 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $119,451 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $33,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $246,542 | OtherDirectExpensesEvent1Amt |
| Event2 | GA ANNUAL | Event2Nm |
| Gross Receipts Event2 | $243,169 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $224,149 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,020 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $762 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $14,656 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $36,707 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $47,071 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $93,496 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $70,742 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $22,754 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,908 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $25,950 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,344 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $625,252 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $544,030 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,222 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,048 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $96,285 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $182,108 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $298,957 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $616,698 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$535,476 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION SANTA CRUZ COUNTY | |||||||||||
| 7807 SOQUEL DRIVE | APTOS | CA | 95003 | 942808039 | 501(C)(3) | $1,425,000 | $0 | GRANTS | |||
| LOS ANGELES NEIGHBORHOOD LAND TRUST | |||||||||||
| 1689 BEVERLY BOULEVARD | LOS ANGELES | CA | 90026 | 383687836 | 501(C)(3) | $400,000 | $0 | GRANTS | |||
| MAINE COMMUNITY FOUNDATION | |||||||||||
| 245 MAIN ST | ELLSWORTH | ME | 04605 | 010391479 | 501(C)(3) | $355,455 | $0 | GRANTS | |||
| FLATHEAD LAND TRUST | |||||||||||
| 33 2ND ST E 5 | KALISPELL | MT | 59903 | 363479966 | 501(C)(3) | $175,000 | $0 | GRANTS | |||
| FEATHER RIVER LAND TRUST | |||||||||||
| PO BOX 1826 | QUINCY | CA | 95971 | 680449687 | 501(C)(3) | $159,750 | $950,000 | GRANTS, LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 1826 ACRES OF LAND IN CA | |
| FARIBAULT PUBLIC SCHOOLS | |||||||||||
| 710 17TH ST SW | FARIBAULT | MN | 55021 | 416003618 | FARIBAULT SCHOOLS | $155,000 | $0 | GRANTS | |||
| CITY AND COUNTY OF DENVER | |||||||||||
| 201 W COLFAX AVENUE | DENVER | CO | 80202 | 846000580 | CITY OF DENVER | $150,000 | $0 | GRANTS | |||
| BOULDER COUNTY COLORADO | |||||||||||
| PO BOX 471 | BOULDER | CO | 80306 | 846000748 | BOULDER COUNTY | $150,000 | $0 | GRANTS | |||
| BROOKLYN CTR COMMUNITY SCHOOLS | |||||||||||
| 5910 SHINGLE CREEK PKWY | BROOKLYN CENTER | MN | 55430 | 416009038 | BROOKLYN SCHOOLS | $143,194 | $0 | PARK CONSTRUCTION GRANT | |||
| OREGON RANGELAND TRUST | |||||||||||
| PO BOX 2000 | PENDLETON | OR | 97801 | 470877475 | 501(C)(3) | $94,786 | $0 | GRANTS | |||
| CARROLL COUNTY BOARD OF COMMISSIONERS | |||||||||||
| PO BOX 338 | CARROLLTON | GA | 30112 | 586000794 | CARROLL COUNTY | $94,157 | $0 | PARK CONSTRUCTION GRANT | |||
| SEATTLE CHILDREN'S RESEARCH INSTITUTE | |||||||||||
| 4800 SAND POINT WAY NE | SEATTLE | WA | 98105 | 910564748 | 501(C)(3) | $88,000 | $0 | GRANTS | |||
| COLORADO FFA LEWIS FARM | |||||||||||
| PO BOX 1000 | GREELEY CO | CO | 80632 | 883252268 | $77,515 | $0 | GRANTS | ||||
| THE NATURE CONSERVANCY | |||||||||||
| 2424 SPRUCE STREET | BOULDER | CO | 80302 | 530242652 | 501(C)(3) | $74,314 | $8,334,634 | GRANTS, LAND CONSERVATION | APPRAISAL | DONATION OF 11906.62 ACRES OF LAND IN CO | |
| CHINATOWN 808 EVENTS | |||||||||||
| PO BOX 37224 | HONOLULU | HI | 96837 | 921147969 | 501(C)(3) | $65,000 | $0 | CONTRIBUTIONS | |||
| COLORADO CATTLEMAN'S AGRICULTURAL LAND TRUST | |||||||||||
| 8833 RALSTON ROAD | ARVADA | CO | 80002 | 841317592 | 501(C)(3) | $62,500 | $952,400 | GRANTS, LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 1550.43 ACRES OF LAND IN CO | |
| HUNTER CREEK HISTORICAL FOUNDATION | |||||||||||
| 211 E HALLAM STREET | ASPEN | CO | 81611 | 861726264 | 501(C)(3) | $62,418 | $0 | GRANTS | |||
| GROUNDWORK BRIDGEPORT INC | |||||||||||
| 1001 MAIN ST 20 | BRIDGEPORT | CT | 06604 | 061556949 | 501(C)(3) | $45,000 | $0 | GRANTS | |||
| DUCKS UNLIMITED INC | |||||||||||
| 1220 EISENHOWER PLACE | ANN ARBOR | MI | 48108 | 135643799 | 501(C)(3) | $37,184 | $0 | GRANTS | |||
| URBAN AGRICULTURE COOPERATIVE | |||||||||||
| 58 CRAWFORD ST 1 | NEWARK | NJ | 07102 | 821079237 | 501(C)(3) | $36,663 | $0 | PARK CONSTRUCTION GRANT | |||
| GREENLATINOS | |||||||||||
| 1919 14TH ST SUITE 700 | BOULDER | CO | 80302 | 263386082 | 501(C)(3) | $30,000 | $0 | CONTRIBUTIONS | |||
| CITY OF RALEIGH | |||||||||||
| PO BOX 590 | RALEIGH | NC | 27602 | CITY OF RALEIGH | $28,600 | $0 | GRANTS | ||||
| LAND TRUST ALLIANCE | |||||||||||
| 1250 H ST NW SUITE 600 | WASHINGTON | DC | 20005 | 042751357 | 501(C)(3) | $27,500 | $0 | CONTRIBUTIONS | |||
| SANTA CRUZ COUNTY RESIDENTS | |||||||||||
| 555 CAPITOL MALL SUITE 400 | SACRAMENTO | CA | 95814 | 933966197 | 527 | $25,000 | $0 | CONTRIBUTIONS | |||
| EARTH ISLAND INSTITUTE LLC | |||||||||||
| 2150 ALLSTON WAY STE 460 | BERKELEY | CA | 94704 | 942889684 | 501(C)(3) | $25,000 | $0 | CONTRIBUTIONS | |||
| FRIENDS OF THE SEARS SUNKEN GARDEN | |||||||||||
| 4559 SOUTH FORRESTVILLE | CHICAGO | IL | 60653 | 873629629 | 501(C)(3) | $25,000 | $0 | GRANTS | |||
| FIRST MISSIONARY BAPTIST CHURCH OF NICODEMUS | |||||||||||
| 421 WASHINGTON AVE | BOGUE | KS | 67625 | 853493462 | 501(C)(3) | $23,956 | $0 | GRANTS | |||
| RALPH WILSON PARK CONSERVANCY | |||||||||||
| ONE SENECA STREET SUITE 2969 | BUFFALO | NY | 14213 | 861541384 | 501(C)(3) | $23,600 | $0 | GRANTS | |||
| UNITED PARKS AS ONE | |||||||||||
| PO BOX 1372 | NEWARK | NJ | 07101 | 473148873 | 501(C)(3) | $22,311 | $0 | GRANTS | |||
| ROYAL RIVER CONSERVATION TRUST | |||||||||||
| PO BOX 90 | YARMOUTH | ME | 04096 | 010472430 | 501(C)(3) | $20,000 | $0 | GRANTS | |||
| CITY PARKS ALLIANCE | |||||||||||
| 1777 CHURCH ST NW | WASHINGTON | DC | 20036 | 800015566 | 501(C)(3) | $20,000 | $0 | CONTRIBUTIONS | |||
| WWRC ACTION FUND | |||||||||||
| 1402 THIRD AVENUE SUITE 507 | SEATTLE | WA | 98101 | 911445276 | 501(C)(4) | $20,000 | $0 | CONTRIBUTIONS | |||
| UNIVERSITY OF WISCONSIN FOUNDA | |||||||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 53726 | 390743975 | 501(C)(3) | $20,000 | $0 | CONTRIBUTIONS | |||
| CITY OF DES MOINES IOWA | |||||||||||
| 400 ROBERT D RAY DRIVE | DES MOINES | IA | 50309 | 426004514 | CITY OF DES MOINES | $20,000 | $0 | GRANTS | |||
| THE BOSTON PROJECT MINISTRIES | |||||||||||
| 15 ELMHURST ST | DORCHESTER | MA | 02124 | 043395307 | 501(C)(3) | $18,000 | $0 | GRANTS | |||
| ASALH - ASSOCIATION FOR STUDY OF AFRICAN AMERICAN LIFE HISTORY | |||||||||||
| 301 RHODE ISLAND AVE NW 2204 | WASHINGTON | DC | 20001 | 530219640 | 501(C)(3) | $15,000 | $0 | CONTRIBUTIONS | |||
| OUTSIDE INTERACTIVE INC | |||||||||||
| 1600 PEARL ST STE 300 | BOULDER | CO | 80302 | 842875265 | $15,000 | $0 | CONTRIBUTIONS | ||||
| VIRGINIA OUTDOORS FOUNDATION | |||||||||||
| 900 S MAIN STREET | BLACKSBURG | VA | 24060 | 541038487 | VOF | $15,000 | $1,002,950 | GRANTS, LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 749.95 ACRES OF LAND IN VA | |
| ROARING FORK MOUNTAIN BIKE ASSOCIATION | |||||||||||
| PO BOX 2635 | ASPEN | CO | 81612 | 465412595 | 501(C)(3) | $15,000 | $0 | GRANTS | |||
| ROARING FORK OUTDOOR VOLUNTEER | |||||||||||
| 520 SOUTH THIRD STREET 32 | CARBONDALE | CO | 81623 | 841302819 | 501(C)(3) | $15,000 | $0 | GRANTS | |||
| SUMMIT-UNIVERISTY PLANNING | |||||||||||
| 165 WESTERN AVE N SUITE 8 | SAINT PAUL | MN | 55102 | 411278449 | 501(C)(3) | $14,000 | $0 | GRANTS | |||
| I9 SPORTS ASSOCIATION | |||||||||||
| 6650 HAWAII KAI DR 110 | HONOLULU | HI | 96825 | 462920829 | 501(C)(3) | $13,299 | $0 | GRANTS | |||
| GOOD CO BIKE CLUB LLC | |||||||||||
| 495 FLATBUSH AVE 55 | BROOKLYN | NY | 11225 | 851622189 | $12,000 | $0 | CONTRIBUTIONS | ||||
| THE WAIPA FOUNDATION | |||||||||||
| PO BOX 1189 | HANALEI | HI | 96714 | 990313224 | 501(C)(3) | $10,000 | $200,000 | GRANTS, LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 0.25 ACRES OF LAND IN HI | |
| KEYSTONE POLICY CENTER | |||||||||||
| 1628 STS JOHN ROAD | KEYSTONE | CO | 80435 | 840688506 | 501(C)(3) | $10,000 | $0 | CONTRIBUTIONS | |||
| GREEN 20 | |||||||||||
| 1730 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | 465220283 | 501(C)(3) | $10,000 | $0 | CONTRIBUTIONS | |||
| AAAM - ASSOCIATION OF AFRICAN AMERICAN MUSEUMS | |||||||||||
| PO BOX 23698 | WASHINGTON | DC | 20026 | 311609577 | 501(C)(3) | $10,000 | $0 | CONTRIBUTIONS | |||
| BOSTON FOOD FOREST COALITION INC | |||||||||||
| 23 EGLESTON ST | JAMAICA PLAIN | MA | 02130 | 465327936 | 501(C)(3) | $10,000 | $0 | GRANTS | |||
| FOR OAK CLIFF | |||||||||||
| 907 EAST LEDBETTER DR | DALLAS | TX | 75216 | 813768369 | 501(C)(3) | $10,000 | $0 | GRANTS | |||
| PARQUE PADRINOS | |||||||||||
| 504 S CHELAN AVE | WENATCHEE | WA | 98801 | 863225539 | $10,000 | $0 | GRANTS | ||||
| TRINIDAD COMMUNITY FOUNDATION | |||||||||||
| PO BOX 186 | TRINIDAD | CO | 81082 | 205077446 | 501(C)(3) | $10,000 | $0 | GRANTS | |||
| IN A LANDSCAPE | |||||||||||
| 5331 S MACADAM AVE 258-1007 | PORTLAND | OR | 97239 | 824203573 | 501(C)(3) | $9,000 | $0 | CONTRIBUTIONS | |||
| THE CONNECTICUT LAND CONSERVATION COUNCIL INC | |||||||||||
| 27 WASHINGTON ST | MIDDLETOWN | CT | 06457 | 822683386 | 501(C)(3) | $8,000 | $0 | CONTRIBUTIONS | |||
| PARK PRIDE INC | |||||||||||
| 233 PEACHTREE ST STE 1600 | ATLANTA | GA | 30303 | 581883895 | 501(C)(3) | $7,760 | $0 | CONTRIBUTIONS | |||
| CRABTREE FARMS | |||||||||||
| 1000 E 30TH ST | CHATTANOOGA | TN | 37409 | 621760383 | 501(C)(3) | $6,300 | $0 | GRANTS | |||
| ELLA LIBRARY | |||||||||||
| PO BOX 3034 | CHATTANOOGA | TN | 37404 | 831892994 | 501(C)(3) | $6,300 | $0 | GRANTS | |||
| NET RESOURCE FOUNDATION | |||||||||||
| 4001 HUGHES AVE SUITE 205 | CHATTANOOGA | TN | 37410 | 811168775 | 501(C)(3) | $6,300 | $0 | GRANTS | |||
| PACOIMA BEAUTIFUL | |||||||||||
| 13520 VAN NUYS BLVD | PACOIMA | CA | 91331 | 954770745 | 501(C)(3) | $6,000 | $0 | CONTRIBUTIONS | |||
| ECOADAPT | |||||||||||
| PO BOX 11195 | BAINBRIDGE ISLAND | WA | 98110 | 263303629 | 501(C)(3) | $5,500 | $0 | CONTRIBUTIONS | |||
| OSWIT LAND TRUST | |||||||||||
| PO BOX 4020 | PALM SPRINGS | CA | 92263 | 832006672 | 501(C)(3) | $0 | $3,570,000 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 4430.97 ACRES OF LAND IN CA | |
| DEPARTMENT OF NAVY | |||||||||||
| 750 PACIFIC HIGHWAY | SAN DIEGO | CA | 921325190 | US NAVY | $0 | $5,599,050 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 4430.97 ACRES OF LAND IN CA, 1598.82 ACRES OF LAND IN OR AND | ||
| SANTA ROSA COUNTY FLORIDA | |||||||||||
| 6495 CAROLINE STREET SUITE M | MILTON | FL | 32570 | SANTA ROSA COUNTY | $0 | $530,351 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 963.52 ACRES OF LAND IN FL | ||
| STATE OF ARIZONA - BY & THROUGH THE ARIZONA STATE PARKS BOARD | |||||||||||
| 1110 W WASHINGTON STREET STE 100 | PHOENIX | AZ | 85007 | STATE OF AZ | $0 | $2,040,000 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 734.37 ACRES OF LAND IN AZ | ||
| STATE OF NEW HAMPSHIRE | |||||||||||
| 172 PEMBROKE ROAD | CONCORD | NH | 03301 | STATE OF NH | $0 | $331,207 | LAND CONSERVATION | PUBLIC AGENCY VALUATION | BARGAIN SALE OF 1250.07 ACRES OF LAND IN NH | ||
| UPPER SACO VALLEY LAND TRUST | |||||||||||
| PO BOX 2233 | CONWAY | NH | 03818 | 020521030 | 501(C)(3) | $0 | $331,207 | LAND CONSERVATION | PUBLIC AGENCY VALUATION | BARGAIN SALE OF 1250.07 ACRES OF LAND IN NH | |
| MN DEPT OF NATURAL RESOURCES DIVISION OF FISH AND WILDLIFE | |||||||||||
| 500 LAFAYETTE ROAD | ST PAUL | MN | 55155 | MN DNR | $0 | $9,259,268 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 305.27 ACRES OF LAND IN MN, DONATION OF 615.95 ACRES OF LAND | ||
| MN DEPT OF NATURAL RESOURCES DIVISION OF LANDS AND MINERALS | |||||||||||
| 500 LAFAYETTE ROAD | ST PAUL | MN | 55155 | MN DNR | $0 | $6,106,000 | LAND CONSERVATION | APPRAISAL | DONATION OF 2529.17 ACRES OF LAND IN MN | ||
| SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT | |||||||||||
| 2379 BROAD STREET | BROOKSVILLE | FL | 346046899 | STATE OF FL | $0 | $30,640 | LAND CONSERVATION | PUBLIC AGENCY VALUATION | BARGAIN SALE OF 191.92 ACRES OF LAND IN FL | ||
| KNOX INC | |||||||||||
| ATTN PATRICK DOYLE 75 LAUREL ST | HARTFORD | CT | 06106 | 060985421 | 501(C)(3) | $0 | $230,000 | LAND CONSERVATION | APPRAISAL | DONATION OF 1.18 ACRES OF LAND IN CT | |
| THE METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY | |||||||||||
| PO BOX 196300 | NASHVILLE | TN | 37219 | NASHVILLE COUNTY | $0 | $375,000 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 3.95 ACRES OF LAND IN TN | ||
| TENNGREEN LAND CONSERVANCY | |||||||||||
| 1213A 16TH AVE S | NASHVILLE | TN | 37212 | 621557574 | 501(C)(3) | $0 | $375,000 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 3.95 ACRES OF LAND IN TN | |
| US FISH & WILDLIFE SERVICE | |||||||||||
| EASEMENT MANAGER OF THE LOST TRAIL | GREAT FALLS | MT | 59404 | FWS | $0 | $1,683,560 | LAND CONSERVATION | PUBLIC AGENCY VALUATION | BARGAIN SALE OF 13403.57 ACRES OF LAND IN MT | CONSERVATION AREA 922 BOOTLEGGER TR | |
| STATE OF HAWAII - BOARD OF LAND AND NATURAL RESOURCES | |||||||||||
| ATTN DAWN CHANG CHAIRPERSON ATTN | HONOLULU | HI | 968090621 | STATE OF HI | $0 | $7,220,000 | LAND CONSERVATION | PUBLIC AGENCY VALUATION | BARGAIN SALE OF 256.9 ACRES OF LAND IN HI | DAWN CHANG CHAIRPERSON | |
| CARROLL COUNTY GEORGIA BOARD OF COMMISSIONERS | |||||||||||
| 323 NEWNAN STREET ROOM 200 | CARROLLTON | GA | 30117 | CARROLL COUNTY | $0 | $1,595,000 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 896 ACRES OF LAND IN GA | ||
| MCKINLEYVILLE COMMUNITY SERVICES DISTRICT | |||||||||||
| 1656 SUTTER ROAD | MCKINLEYVILLE | CA | 95519 | MCKINLEYVILLE CSD | $0 | $4,000,000 | LAND CONSERVATION | APPRAISAL | DONATION OF 599 ACRES OF LAND IN CA | ||
| MAINE BUREAU OF PARKS AND LANDS | |||||||||||
| 22 STATE HOUSE STATION | AUGUSTA | ME | 043330022 | DACF | $0 | $57,000 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 198.61 ACRES OF LAND IN ME | ||
| COUNTY OF MARIN | |||||||||||
| DAVID SPEER - FACILITIES PLANNING | SAN RAFAEL | CA | 94903 | COUNTY OF MARIN | $0 | $346,750 | LAND CONSERVATION | PUBLIC AGENCY VALUATION | DONATION OF 157.31 ACRES OF LAND IN CA; DONATION OF EQUIPMENT & FIXTURE | DEVELOPMENT MANAGER 3501 CIVIC CENT | |
| CITY OF CHATTANOOGA | |||||||||||
| ATTN GAIL HART REAL PROEPRTY | CHATTANOOGA | TN | 37402 | CITY OF CHATTANOOGA | $0 | $164,000 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 1.39 ACRES OF LAND IN TN | MANAGER 101 E 11TH STREET SUITE G-1 | |
| ISANTI COUNTY MINNESOTA | |||||||||||
| ATTN BARRY WENDORF 555 18TH AVENUE | CAMBRIDGE | MN | 55008 | ISANTI COUNTY | $0 | $1,365,000 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 732.75 ACRES OF LAND IN MN | SW | |
| FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION DIVISION OF STATE LANDS | |||||||||||
| 3900 COMMONWEALTH BLVD MAIL STATION | TALLAHASSEE | FL | 323993000 | STATE OF FLORIDA | $0 | $685,442 | LAND CONSERVATION | PUBLIC AGENCY VALUATION | BARGAIN SALE OF 1543.62 ACRES OF LAND IN FL | 115 | |
| NATURAL RESOURCES CONSERVATION SERVICE | |||||||||||
| 356 MOUNTAIN VIEW DRIVE SUITE 105 | COLCHESTER | VT | 05446 | NRCS | $0 | $74,303 | LAND CONSERVATION | PUBLIC AGENCY VALUATION | BARGAIN SALE OF 592.41 ACRES OF LAND IN VT | ||
| NORTHERN NECK LAND CONSERVANCY | |||||||||||
| PO BOX 697 483 MAIN STREET SUITE B | WARSAW | VA | 22572 | 412140631 | 501(C)(3) | $0 | $342,850 | LAND CONSERVATION | APPRAISAL | BARGAIN SALE OF 351.66 ACRES OF LAND IN VA | |
| PARK COUNTY - MT | |||||||||||
| 414 E CALLENDER ST LIVINGSTON | LIVINGSTON | MT | 59047 | PARK COUNTY | $0 | $205,000 | LAND CONSERVATION | APPRAISAL | DONATION OF 21.96 ACRES OF LAND IN MT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
| Total Other Org | 6 | 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 (21 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 | $547,638 | $0 | $0 | $0 | $0 | $0 | $23,100 | $0 | $9,396 | $0 | $580,134 | $0 | $0 | $0 |
| PATRICIA WATSON | ||||||||||||||
| SVP/CHIEF PHILANTHROPY OFFICER | $398,954 | $0 | $0 | $0 | $0 | $0 | $23,100 | $0 | $10,085 | $0 | $432,139 | $0 | $0 | $0 |
| KENNETH J DANTER | ||||||||||||||
| SVP, FIELD PROGRAMS | $306,325 | $0 | $0 | $0 | $0 | $0 | $18,780 | $0 | $30,971 | $0 | $356,076 | $0 | $0 | $0 |
| JAMES H OBENDORF | ||||||||||||||
| SVP/CHIEF FINANCIAL & ADMIN OFFICER | $307,783 | $0 | $0 | $0 | $0 | $0 | $21,991 | $0 | $20,962 | $0 | $350,736 | $0 | $0 | $0 |
| HOWARD FRUMKIN | ||||||||||||||
| SVP, LAND AND PEOPLE LAB | $289,736 | $0 | $0 | $0 | $0 | $0 | $20,287 | $0 | $1,596 | $0 | $311,619 | $0 | $0 | $0 |
| WILLIAM LEE | ||||||||||||||
| SVP, POLICY, ADVOCACY, & GOV'T RELAT | $247,312 | $0 | $0 | $0 | $0 | $0 | $15,292 | $0 | $30,971 | $0 | $293,575 | $0 | $0 | $0 |
| I LING THOMPSON | ||||||||||||||
| SVP, CCMO (THRU 8/31/23) | $252,338 | $0 | $0 | $0 | $0 | $0 | $17,819 | $0 | $13,957 | $0 | $284,114 | $0 | $0 | $0 |
| DAVID M CARSON | ||||||||||||||
| SVP, GENERAL COUNSEL/CORP SECRETARY | $240,444 | $0 | $0 | $0 | $0 | $0 | $12,136 | $0 | $15,644 | $0 | $268,224 | $0 | $0 | $0 |
| KATHERINE M PANDORI | ||||||||||||||
| VP, DIRECTOR OF FINANCE & ACTG | $232,720 | $0 | $500 | $0 | $0 | $0 | $14,250 | $0 | $10,429 | $0 | $257,899 | $0 | $0 | $0 |
| MARGARET MADDEN | ||||||||||||||
| VP, ASSOCIATE GENERAL COUNSEL | $211,932 | $0 | $0 | $0 | $0 | $0 | $15,100 | $0 | $10,794 | $0 | $237,826 | $0 | $0 | $0 |
| TILY SHUE | ||||||||||||||
| ASSISTANT SECRETARY | $206,692 | $0 | $0 | $0 | $0 | $0 | $11,739 | $0 | $18,885 | $0 | $237,316 | $0 | $0 | $0 |
| THOMAS TYNER | ||||||||||||||
| ASSISTANT SECRETARY | $195,851 | $0 | $0 | $0 | $0 | $0 | $5,975 | $0 | $20,944 | $0 | $222,770 | $0 | $0 | $0 |
| ANTHONY A TRAVERSO | ||||||||||||||
| ASSISTANT SECRETARY | $187,997 | $0 | $0 | $0 | $0 | $0 | $12,555 | $0 | $19,704 | $0 | $220,256 | $0 | $0 | $0 |
| DENISE MULLANE | ||||||||||||||
| ASSISTANT SECRETARY | $182,439 | $0 | $0 | $0 | $0 | $0 | $13,023 | $0 | $17,433 | $0 | $212,895 | $0 | $0 | $0 |
| PEGGY CHIU | ||||||||||||||
| ASSISTANT SECRETARY | $166,877 | $0 | $0 | $0 | $0 | $0 | $11,832 | $0 | $28,616 | $0 | $207,325 | $0 | $0 | $0 |
| GILMAN MILLER | ||||||||||||||
| ASSISTANT SECRETARY | $167,269 | $0 | $0 | $0 | $0 | $0 | $11,808 | $0 | $24,094 | $0 | $203,171 | $0 | $0 | $0 |
| GORDON OKAWA | ||||||||||||||
| ASSISTANT SECRETARY | $141,576 | $0 | $0 | $0 | $0 | $0 | $10,143 | $0 | $20,731 | $0 | $172,450 | $0 | $0 | $0 |
| ALEX GHIO | ||||||||||||||
| ASSISTANT SECRETARY | $155,298 | $0 | $0 | $0 | $0 | $0 | $10,952 | $0 | $1,898 | $0 | $168,148 | $0 | $0 | $0 |
| JANE KIM | ||||||||||||||
| ASSISTANT SECRETARY | $136,810 | $0 | $0 | $0 | $0 | $0 | $4,259 | $0 | $18,646 | $0 | $159,715 | $0 | $0 | $0 |
| MIMI FALLER HELVIE | ||||||||||||||
| ASSISTANT SECRETARY | $129,460 | $0 | $0 | $0 | $0 | $0 | $9,228 | $0 | $20,288 | $0 | $158,976 | $0 | $0 | $0 |
| PETER FODOR | ||||||||||||||
| ASSISTANT SECRETARY | $138,949 | $0 | $0 | $0 | $0 | $0 | $9,308 | $0 | $10,546 | $0 | $158,803 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 70 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,449,711 | 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 | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,570,915 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 (5 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 XI, LINE 9: | UNCOLLECTIBLE GRANTS -181,263. RETURNED GRANTS -445,924. |
Schedule R IRS990ScheduleR
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 (3) | ||||
| 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 | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |
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