AG LAND TRUST: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: AG LAND TRUST (EIN 77-0077084)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-07
IRS object ID: 202541279349303474
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-07T16:30:51-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	464016990	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THE PUN GROUP LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E SANDPOINTE AVENUE SUITE 600	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92707	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	770077084	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AG LAND TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AGLA	BusinessNameControlTxt
Phone	8314225868	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1731	AddressLine1Txt
City	SALINAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93902	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARC DEL PIERO	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8314243012	PhoneNum
Signature	2025-05-07	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	JAMES H FRITZSCHE CPA	PreparerPersonNm
PTIN	P00423351	PTIN
Phone	9497778800	PhoneNum
Preparation	2025-05-06	PreparationDt

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	MARC DEL PIERO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1731	AddressLine1Txt
City	SALINAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93902	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,651,867	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	AGLANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE AG LAND TRUST WAS CREATED ON AUGUST 1, 1984, TO PROTECT PRODUCTIVE AGRICULTUAL LAND FROM THE PRESSURE OF COMMERCIAL AND RESIDENTIAL DEVELOPMENT. THE AG LAND TRUST HAS PROTECTED MORE IRRIGATED FARMLAND AND HAS BEEN MORE EFFECTIVE IN REDIRECTING CITY GROWTH TOWARD LESS DESIRABLE LAND THAN ANY OTHER AGRICULTURAL LAND TRUST IN CALIFORNIA	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,277,500	PYContributionsGrantsAmt
CY Contributions Grants	$25,000	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$16,189	PYInvestmentIncomeAmt
CY Investment Income	$62,376	CYInvestmentIncomeAmt
PY Other Revenue	$1,301,709	PYOtherRevenueAmt
CY Other Revenue	$1,072,579	CYOtherRevenueAmt
PY Total Revenue	$2,595,398	PYTotalRevenueAmt
CY Total Revenue	$1,159,955	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$188,063	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$246,709	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$82,206	CYTotalFundraisingExpenseAmt
PY Other Expenses	$453,313	PYOtherExpensesAmt
CY Other Expenses	$574,672	CYOtherExpensesAmt
PY Total Expenses	$641,376	PYTotalExpensesAmt
CY Total Expenses	$821,381	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,954,022	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$338,574	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,424,837	TotalAssetsBOYAmt
Total Assets EOY	$39,688,557	TotalAssetsEOYAmt
Total Liabilities BOY	$449,644	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$447,568	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$38,975,193	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$39,240,989	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE AG LAND TRUST WAS CREATED ON AUGUST 1, 1984, TO PROTECT PRODUCTIVE AGRICULTUAL LAND FROM THE PRESSURE OF COMMERCIAL AND RESIDENTIAL DEVELOPMENT. THE AG LAND TRUST HAS PROTECTED MORE IRRIGATED FARMLAND AND HAS BEEN MORE EFFECTIVE IN REDIRECTING CITY GROWTH TOWARD LESS DESIRABLE LAND THAN ANY OTHER AGRICULTURAL LAND TRUST IN CALIFORNIA	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$582,838	ExpenseAmt
Desc	SUPPORT PROGRAM OF LAND CONSERVANCY	Desc
Total Program Service Expenses	$582,838	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TREASURER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8314225868	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1263 PADRE DRIVE	AddressLine1Txt
City	SALINAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HEATHER GOLDEN JENSEN
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID GILL
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
LOUIS FRIZZELL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURENCE LONDON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DICK NUTTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB ROACH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE NOVO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AARON JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANKER FANOE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM AMRHEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARC DEL PIERO
EXECUTIVE DIRECTOR	40.00		Yes (X)	$167,500	$0	$15,144

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$167,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,144	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONSERVATION PARTNERS LLP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5111 TELEGRAPH AVENUE 311	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94609	ZIPCd

Field	Value	IRS element (for citing)
Services	LEGAL SERVICES	ServicesDesc
Compensation	$124,913	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$25,000	AllOtherContributionsAmt
Total Contributions	$25,000	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,376	TotalRevenueColumnAmt
Exclusion	$62,376	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,479,208	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$491,912	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$987,296	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$987,296	TotalRevenueColumnAmt
Exclusion	$987,296	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ASSOCIATED COST REIMBURSEMENTS	Desc
Business	110000	BusinessCd
Total Revenue Column	$85,283	TotalRevenueColumnAmt
Exclusion	$85,283	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$85,283	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,159,955	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,134,955	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$182,644	TotalAmt
Program Services	$127,851	ProgramServicesAmt
Management And General	$45,662	ManagementAndGeneralAmt
Fundraising	$9,131	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$42,551	TotalAmt
Program Services	$14,293	ProgramServicesAmt
Management And General	$5,009	ManagementAndGeneralAmt
Fundraising	$23,249	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,848	TotalAmt
Program Services	$1,293	ProgramServicesAmt
Management And General	$452	ManagementAndGeneralAmt
Fundraising	$2,103	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,666	TotalAmt
Program Services	$11,063	ProgramServicesAmt
Management And General	$3,943	ManagementAndGeneralAmt
Fundraising	$2,660	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$275,490	TotalAmt
Program Services	$225,412	ProgramServicesAmt
Management And General	$37,664	ManagementAndGeneralAmt
Fundraising	$12,414	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,145	TotalAmt
Program Services	$20,072	ProgramServicesAmt
Fundraising	$20,073	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,840	TotalAmt
Program Services	$6,163	ProgramServicesAmt
Management And General	$2,196	ManagementAndGeneralAmt
Fundraising	$1,481	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,039	TotalAmt
Program Services	$3,641	ProgramServicesAmt
Management And General	$398	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,382	TotalAmt
Program Services	$34,683	ProgramServicesAmt
Management And General	$12,361	ManagementAndGeneralAmt
Fundraising	$8,338	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENTS EXPENSES	$63,240	$47,430	$15,810
ADMINISTRATIVE EXPENSES	$39,187	$29,390	$9,797
REPAIRS AND MAINTENANCE	$35,746	$35,746
TELEPHONE AND UTILITIES	$18,311	$11,467	$4,087	$2,757

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,292	TotalAmt
Program Services	$14,334	ProgramServicesAmt
Management And General	$18,958	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$821,381	TotalAmt
Program Services	$582,838	ProgramServicesAmt
Management And General	$156,337	ManagementAndGeneralAmt
Fundraising	$82,206	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,146,271	BOYAmt
EOY	$3,607,998	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,602	BOYAmt
EOY	$3,149	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$46,001	BOYAmt
EOY	$66,569	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,599,174	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,690,286	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$36,136,433	BOYAmt
EOY	$35,908,888	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$93,530	BOYAmt
EOY	$101,953	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,424,837	BOYAmt
EOY	$39,688,557	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$63,023	BOYAmt
EOY	$17,034	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$32,400	BOYAmt
EOY	$346,703	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$354,221	BOYAmt
EOY	$83,831	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$449,644	BOYAmt
EOY	$447,568	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	$38,845,193	BOYAmt
EOY	$39,032,641	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,000	BOYAmt
EOY	$208,348	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,975,193	BOYAmt
EOY	$39,240,989	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,424,837	BOYAmt
EOY	$39,688,557	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$338,574	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$72,778	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,062,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,056,919	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,252,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,000	CurrentTaxYearAmt
Total	$24,421,717	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,237,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,167,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,313,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,716,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,479,208	CurrentTaxYearAmt
Total	$6,914,156	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,299,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,224,764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,338,462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,968,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,504,208	CurrentTaxYearAmt
Total	$31,335,873	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,913,585	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$1,251,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,168,292	CurrentTaxYearAmt
Total	$6,333,726	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,913,585	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$1,251,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,168,292	CurrentTaxYearAmt
Total	$6,333,726	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$25,002,147	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,546	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,376	CurrentTaxYearAmt
Total	$91,294	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,546	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,376	CurrentTaxYearAmt
Total	$91,294	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,198	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$27,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,283	CurrentTaxYearAmt
Total	$136,025	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,308,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,251,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,339,046	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,012,462	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,651,867	CurrentTaxYearAmt
Total	$31,563,192	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.79210	PublicSupportCY509Pct
Public Support PY509	0.82800	PublicSupportPY509Pct
Investment Income CY	0.00290	InvestmentIncomeCYPct
Investment Income PY	0.00120	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	106	TotalEasementsCnt
Total Acreage	41883.00	TotalAcreageCnt
Historic Strctr Easements Aftr	43	HistoricStrctrEasementsAftrCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Section170h Rqr Stsfd	0	Section170hRqrStsfdInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,133,158	OtherCostOrOtherBasisAmt
Book Value	$31,133,158	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,487,217	OtherCostOrOtherBasisAmt
Depreciation	$1,125,111	DepreciationAmt
Book Value	$4,362,106	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,030	OtherCostOrOtherBasisAmt
Depreciation	$24,176	DepreciationAmt
Book Value	$1,854	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$952,769	OtherCostOrOtherBasisAmt
Depreciation	$540,999	DepreciationAmt
Book Value	$411,770	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,908,888	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITY	$76,942
FINANCE LEASE LIABILITY	$6,889

Field	Value	IRS element (for citing)
Total Liability	$83,831	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,651,867	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,651,867	RevenueSubtotalAmt
Other Revenues Not Included	-$491,912	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$491,912	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,159,955	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,313,293	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$491,912	OtherExpensesIncludedAmt
Expenses Not Reported	$491,912	ExpensesNotReportedAmt
Expenses Subtotal	$821,381	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$821,381	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL OPERATIONS -491,912.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL OPERATIONS 491,912.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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

Field	Value	IRS element (for citing)
Person	MARC DEL PIERO	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$167,500	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$15,144	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$182,644	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 WAS PROVIDED TO AND APPROVED BY THE ORGANIZATION'S TREASURER AND BOARD OF DIRECTORS BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REVIEWS AND MONITORS CONFLICT OF INTEREST POLICY WITH THE BOARD OF DIRECTORS AT A BOARD MEETING AT LEAST ONCE PER YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S COMPENSATION COMMITTEE USES A COMPENSATION SURVEY OF LOCAL LAND TRUSTS IN CALIFORNIA TO HELP WITH THE ESTABLISHMENT OF THE EMPLOYEE COMPESATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11G	APPRAISAL, ESCROW AND CLOSING COSTS: PROGRAM SERVICE EXPENSES 16,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,847. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 208,565. MANAGEMENT AND GENERAL EXPENSES 37,664. FUNDRAISING EXPENSES 12,414. TOTAL EXPENSES 258,643.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.