SAVE MOUNT DIABLO: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SAVE MOUNT DIABLO (EIN 94-2681735)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2022-01-26
- IRS object ID
- 202220269349300937
- Schema version
- 2020v4.0
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-26T13:47:35-08:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680260103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGALIA & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 TOWN COUNTRY DR STE K | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942681735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Save Mount Diablo | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVE | BusinessNameControlTxt |
| Phone | 9259473535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Olympic Boulevard 320 | AddressLine1Txt |
| City | Walnut Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward Sortwell Clement Jr | PersonNm |
| Person Title | Exec Director | PersonTitleTxt |
| Signature | 2022-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Edward | PersonFirstNm |
| Person Last | Sortwell Clement Jr | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas W Regalia | PreparerPersonNm |
| PTIN | P00186389 | PTIN |
| Phone | 9253140390 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Edward Sortwell Clement Jr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Olympic Boulevard 320 | AddressLine1Txt |
| City | Walnut Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,818,890 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.savemountdiablo.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Save Mount Diablo's mission is to preserve Mount Diablo's peaks, surrounding foothills watersheds, and connection to the Diablo Range through land acquisition and preservation strategies designed to protect the mountain's natural beauty, (Continued on Schedule O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 278 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,170,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,542,387 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $135,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,246 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $178,454 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,158 | PYOtherRevenueAmt |
| CY Other Revenue | $8,610 | CYOtherRevenueAmt |
| PY Total Revenue | $4,429,624 | PYTotalRevenueAmt |
| CY Total Revenue | $3,751,697 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,956 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,510,015 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,693,116 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $9,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $589,907 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,165,327 | PYOtherExpensesAmt |
| CY Other Expenses | $1,661,457 | CYOtherExpensesAmt |
| PY Total Expenses | $2,734,298 | PYTotalExpensesAmt |
| CY Total Expenses | $3,395,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,695,326 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $356,624 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,522,201 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,820,014 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $604,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $366,608 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,917,747 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,453,406 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to preserve Mount Diablos peaks, surrounding foothills watersheds, and connection to the Diablo Range through land acquisition and preservation strategies designed to protect the mountains natural beauty, biological diversity, and historic and agricultural heritage; enhance our area's quality of life; and provide educational and recreational opportunities consistent with protection of natural resources. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,207,234 | ExpenseAmt |
| Desc | LAND ACQUISITION:SAVE MOUNT DIABLO CONTINUES LONG-TERM NEGOTIATIONS TO PROTECT IMPORTANT PROPERTIES.SAVE MOUNT DIABLO SECURED AN OPTION AGREEMENT FOR A 154 +/- ACRE CONSERVATION EASEMENT ON THE HIGHLY STRATEGIC CONCORD MT. DIABLO TRAIL RIDE ASSOCIATION LANDS ON THE SLOPES OF MOUNT DIABLOS NORTH PEAK, CONTIGUOUS WITH MOUNT DIABLO STATE PARK. HAVING SUCCESSFULLY RAISED THE FUNDS THROUGH OUR FOREVER WILD CAPITAL CAMPAIGN, SMD LOOKS TO ACQUIRE THIS CONSERVATION EASEMENT AROUND THE END OF THIS YEAR.Continued on Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $537,685 | ExpenseAmt |
| Desc | EDUCATION & OUTREACH AND RECREATION: Save Mount Diablo offers numerous educational, outreach and recreational programs to help directly connect our communities to nature and educate them about it, to provide opportunities to do service projects for our natural world, and to diversify the types of people served and involved with our land conservation work. These programs include, but are not limited to, the following: our Discover Diablo free public outings series; our Conservation Collaboration Agreement program with local schools; our Dr. Mary Bowerman Science and Research Program which provides small grants Continued on Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $510,206 | ExpenseAmt |
| Desc | LAND USE PLANNING: SAVE MOUNT DIABLO REGULARLY MONITORS THE AGENDAS OF 50 DIFFERENT PLANNING COMMITTEES AND PUBLIC AGENCIES. THIS WORK CAN TAKE TIME AS WE RESEARCH, WRITE LETTERS, TESTIFY AND COLLABORATE ON SOLUTIONS. WE RESPONDED TO ABOUT 25 LAND USE PROJECTS IN FY 2020/2021 AND ATTENDED NUMEROUS HEARINGS.Continued on Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,255,125 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | OH | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Monica Oei | PersonNm |
| Phone | 9259473535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Olympic Boulevard 320 | AddressLine1Txt |
| City | Walnut Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Edward Sortwell Clement Jr | |||||||
| Exec Director | 40.00 | 0.00 | Yes (X) | $166,159 | $0 | $9,493 | |
| Seth Adams | |||||||
| Land Conserv Dir. | 40.00 | 0.00 | $116,199 | $0 | $15,232 | ||
| Monica Oei | |||||||
| Finance Dir. | 40.00 | 0.00 | Yes (X) | $107,668 | $0 | $14,723 | |
| Malcolm Sproul | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Claudia Hein | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Burt Bassler | |||||||
| Treasurer | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Scott Hein | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joe Garaventa | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carol Lane | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Felton | |||||||
| President | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Gallagher | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Liz Harvey Roberts | |||||||
| VP/Secretary | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Margaret Kruse | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Frank Martens | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Marx | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Phelps | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeff Stone | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Garrett Girvan | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Giselle Jurkanin | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Keith Alley | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $390,026 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $39,448 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $292,087 | FundraisingAmt |
| Government Grants | $283,707 | GovernmentGrantsAmt |
| All Other Contributions | $2,966,593 | AllOtherContributionsAmt |
| Noncash Contributions | $234,415 | NoncashContributionsAmt |
| Total Contributions | $3,542,387 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Land Revenue & Mgmt Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,246 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,246 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,454 | TotalRevenueColumnAmt |
| Exclusion | $178,454 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,325 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $292,087 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,193 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,132 | TotalRevenueColumnAmt |
| Exclusion | $5,132 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,478 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,478 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,751,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,724 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $183,586 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Program Services | $16,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,827 | TotalAmt |
| Program Services | $134,589 | ProgramServicesAmt |
| Management And General | $73,185 | ManagementAndGeneralAmt |
| Fundraising | $66,053 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,805 | TotalAmt |
| Program Services | $567,961 | ProgramServicesAmt |
| Management And General | $312,167 | ManagementAndGeneralAmt |
| Fundraising | $282,677 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,961 | TotalAmt |
| Program Services | $16,917 | ProgramServicesAmt |
| Management And General | $9,712 | ManagementAndGeneralAmt |
| Fundraising | $9,332 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,188 | TotalAmt |
| Program Services | $61,143 | ProgramServicesAmt |
| Management And General | $30,835 | ManagementAndGeneralAmt |
| Fundraising | $23,210 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,335 | TotalAmt |
| Program Services | $51,575 | ProgramServicesAmt |
| Management And General | $26,614 | ManagementAndGeneralAmt |
| Fundraising | $27,146 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,973 | TotalAmt |
| Program Services | $89,880 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,080 | TotalAmt |
| Management And General | $23,080 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Fundraising | $9,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,456 | TotalAmt |
| Program Services | $89,450 | ProgramServicesAmt |
| Management And General | $3,655 | ManagementAndGeneralAmt |
| Fundraising | $35,351 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,322 | TotalAmt |
| Program Services | $15,428 | ProgramServicesAmt |
| Management And General | $1,665 | ManagementAndGeneralAmt |
| Fundraising | $10,229 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,072 | TotalAmt |
| Program Services | $19,960 | ProgramServicesAmt |
| Management And General | $3,368 | ManagementAndGeneralAmt |
| Fundraising | $8,744 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,871 | TotalAmt |
| Program Services | $111,133 | ProgramServicesAmt |
| Management And General | $40,163 | ManagementAndGeneralAmt |
| Fundraising | $61,575 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,452 | TotalAmt |
| Program Services | $4,371 | ProgramServicesAmt |
| Management And General | $3,731 | ManagementAndGeneralAmt |
| Fundraising | $4,350 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,023 | TotalAmt |
| Program Services | $113,072 | ProgramServicesAmt |
| Management And General | $5,951 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,598 | TotalAmt |
| Program Services | $38,266 | ProgramServicesAmt |
| Management And General | $4,089 | ManagementAndGeneralAmt |
| Fundraising | $6,243 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Acquis. of Conservation Land | $749,484 | $749,484 | ||
| Land Advocacy | $85,348 | $80,098 | $549 | $4,701 |
| Equipment/Maintenance/Rental | $74,218 | $33,605 | $6,862 | $33,751 |
| Printing and Publications | $43,554 | $28,599 | $3 | $14,952 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,006 | TotalAmt |
| Program Services | $18,094 | ProgramServicesAmt |
| Management And General | $4,375 | ManagementAndGeneralAmt |
| Fundraising | -$7,463 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,395,073 | TotalAmt |
| Program Services | $2,255,125 | ProgramServicesAmt |
| Management And General | $550,041 | ManagementAndGeneralAmt |
| Fundraising | $589,907 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,535 | BOYAmt |
| EOY | $134,086 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,931 | BOYAmt |
| EOY | $638,365 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,400 | BOYAmt |
| EOY | $5,202 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,688 | BOYAmt |
| EOY | $81,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $303,070 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $260,934 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,122 | BOYAmt |
| EOY | $42,136 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,302,270 | BOYAmt |
| EOY | $7,081,325 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,133,255 | BOYAmt |
| EOY | $15,837,254 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,522,201 | BOYAmt |
| EOY | $23,820,014 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,653 | BOYAmt |
| EOY | $273,693 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,780 | BOYAmt |
| EOY | $7,604 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,021 | BOYAmt |
| EOY | $85,311 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,454 | BOYAmt |
| EOY | $366,608 | 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 | $18,796,033 | BOYAmt |
| EOY | $20,484,629 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,121,714 | BOYAmt |
| EOY | $2,968,777 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,917,747 | BOYAmt |
| EOY | $23,453,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,522,201 | BOYAmt |
| EOY | $23,820,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $356,624 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $366,058 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $812,977 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,285,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,575,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,428,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,170,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,542,387 | CurrentTaxYearAmt |
| Total | $17,002,313 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,285,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,575,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,428,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,170,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,542,387 | CurrentTaxYearAmt |
| Total | $17,002,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,462,406 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,539,907 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,932 | CurrentTaxYearAmt |
| Total | $284,879 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,828 | CurrentTaxYearMinus4YearsAmt |
| Total | $95,828 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,325 | CurrentTaxYearAmt |
| Total | $468,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,851,799 | TotalSupportAmt |
| Public Support CY170 | 0.70240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,220 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,675 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,895 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,365,178 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,395,073 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $319,754 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,939 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $312,208 | CurrentYearMinus3Amt |
| Current Year Minus2 | $270,427 | CurrentYearMinus2Amt |
| Current Year Minus1 | $284,190 | CurrentYearMinus1Amt |
| Current Year | $319,754 | CurrentYearAmt |
| Total | $1,186,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,779,869 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $34,364 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,892 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,497 | CurrentYearMinus1Amt |
| Current Year | $29,895 | CurrentYearAmt |
| Total | $134,648 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,052 | CurrentYearMinus3Amt |
| Current Year Minus2 | $67,607 | CurrentYearMinus2Amt |
| Current Year Minus1 | $71,048 | CurrentYearMinus1Amt |
| Current Year | $79,939 | CurrentYearAmt |
| Total | $296,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $444,969 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,418 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,691 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,651 | CurrentYearMinus1Amt |
| Current Year | $11,220 | CurrentYearAmt |
| Total | $46,980 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 3 | TotalEasementsCnt |
| Total Acreage | 18 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,827,434 | BeginningYearBalanceAmt |
| Contributions | $407,000 | ContributionsAmt |
| Investment Earnings Or Losses | $331,060 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,565,494 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $918,260 | BeginningYearBalanceAmt |
| Contributions | $938,193 | ContributionsAmt |
| Investment Earnings Or Losses | -$29,019 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,827,434 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $897,176 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,084 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $918,260 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $752,370 | BeginningYearBalanceAmt |
| Contributions | $172,872 | ContributionsAmt |
| Investment Earnings Or Losses | -$28,066 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $897,176 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $752,202 | ContributionsAmt |
| Investment Earnings Or Losses | $168 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $752,370 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30030 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $283,838 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $241,702 | DepreciationAmt |
| Book Value | $42,136 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $19,232 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $19,232 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,136 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $7,081,325 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Trust | $474,316 |
| Charitable Remainder Trust | $156,763 |
| Conservation Land & Easements | $13,655,625 |
| Conservation Land Structures | $1,055,640 |
| Deposit | $9,011 |
| Land Purchase Option | $485,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,837,254 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CRT Distribution Payable | Desc |
| Amt | $85,311 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,311 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,179,829 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $366,058 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,744 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $47,330 | OtherRevenueAmt |
| Revenue Not Reported | $428,132 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,751,697 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,751,697 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,477,010 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,744 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $67,193 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $81,937 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,395,073 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,395,073 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 5: Summarized Policy | Save Mount Diablo has an SMD Board and Land Trust accreditation commission-approved conservation easement enforcement policy which outlines annual monitoring, land owner relationships, violation protocols and enforcement guidelines. Save Mount Diablo also maintains a legal defense fund and holds terra firma conservation insurance. |
| Part II, Line 9: Organization Reporting of conservation easements. | A perpetual conservation easement is a voluntary legal agreement between a landowner and a qualified organization, such as a land trust, to protect the natural or cultural resources of that land forever. The conservation easements will protect the resources that SMD purchased the property to save, by having the landowner help steward the land while also allowing them to live on the land they love, when applicable. The agreements limit the landowners rights on the property in order toprotect the lands conservation values. SMD has valued the easements at $1 in the financial statements as management does not believe these deeds have any commercial value. |
| Part V, Line 4: Intended uses of the endowment fund. | In 2017, SMD created the Stewardship Endowment Fund to financially support, in perpetuity, SMDs stewardship obligations for its conserved lands and other properties under its care. SMD has adopted investment and spending policies for endowment assets, established by the Finance Committee and approved by the Board of Directors, that attempt to maintain the corpus and the purchasing power of those endowment assets over the long term. Accordingly, the primary investment goal is to provide income to support stewardship program activity, grow the principal to at least keep pace with inflation in order to provide income at appropriate levels to support future stewardship activities, manage risk, and generate an even, steady, pay-out stream from the Stewardship Endowment Fund in order to deliver a consistent quality stewardship program. |
| Part X : FIN48 Footnote | Financial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Save Mount Diablo is required to report information regarding its exposure to various tax positions taken by Save Mount Diablo and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Save Mount Diablo has adequately evaluated its current tax positions and has concluded that as of March 31, 2021, Save Mount Diablo does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Save Mount Diablo has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Save Mount Diablo continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Save Mount Diablo may periodically receive unrelated business income requiring Save Mount Diablo to file separate tax returns under federal and state statutes. Under such conditions, Save Mount Diablo will calculate, accrue and remit the applicable taxes. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Change in Value-Charitable Remainder Tr $-19863 Moonlight on the Mtn expenses $67193 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Moonlight on the Mtn expenses $67193 |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | My Philanthropy Team | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 West K Street | AddressLine1Txt |
| City | Benicia | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $9,000 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $9,000 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Moonlight on the Mountain | Event1Nm |
| Gross Receipts Event1 | $364,412 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $292,087 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,325 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $34,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,093 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $364,412 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $292,087 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,325 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $34,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,093 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,193 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,132 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NBCUniversal Media LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 402971 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30384 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Science & Research Grants | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $15,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | SAVE MOUNT DIABLO'S STEWARDSHIP AND OUTREACH COORDINATOR STAFFS THE MARY BOWERMAN SCIENCE AND RESEARCH PROGRAM. THE COORDINATOR IS RESPONSIBLE FOR OVERSEEING THAT ALL OF THE GRANT REQUIREMENTS ARE MET. AS A CONDITION OF THE FUNDING, AWARDEES ARE RESPONSIBLE FOR PRESENTING AT THE ANNUAL MARY BOWERMAN SCIENCE AND RESEARCH COLLOQUIUM IN DECEMBER. STAFF COORDINATES THIS EVENT AND TRACKS WHAT AWARDEES PRESENT IN THE GIVEN YEAR. IF THERE IS A CONFLICT WITH COLLOQUIUM SCHEDULING, AWARDEES CAN SUBMIT A WRITTEN REPORT BY THE END OF THE CALENDAR YEAR.Save Mount Diablo partnered with the television show NBC Bay Area OpenRoad again this past fiscal year. The OpenRoad episode that was created primarily highlighted Save Mount Diablo's work helping protect Mount Diablo's connection to its sustaining Diablo Range so as to educate the public about this important land conservation work. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward Sortwell Clement Jr | PersonNm |
| Title | Exec Director | TitleTxt |
| Base Compensation Filing Org | $166,159 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $9,493 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $175,652 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $231,941 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies & Food | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,474 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Board members Claudia Hein and Scott Hein are married. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, AT LEAST ONE MEMBER OF THE BOARD OF TRUSTEES, the audit committee, AND THE EXECUTIVE DIRECTOR. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | MEMBERS OF THE BOARD OF TRUSTEES REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Committee (comprised of elected Board members) REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION OF OTHER PERSONNEL IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT and with the Executive Committee (comprised of elected Board Members). EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE the documents are AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE by request from the organization's office in Walnut Creek, California. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Capitalized Land Acquisition and Related Costs = $785237 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Change in value of charitable remainder trust = -$19863 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Prior year activity = $47603 |
| Part I Summary Mission continued | Biological diversity, and historic and agricultural heritage; enhance our area's quality of life; and provide educational and recreational opportunities consistent with protection of natural resources. |
| Part III Statement of Program Service Accomplishments 4a continued | SAVE MOUNT DIABLO ALSO SECURED A PURCHASE AGREEMENT FOR THE STRATEGIC 28.73-ACRE SMITH CANYON IN THE MORGAN TERRITORY AREA (CONTIGUOUS WITH OTHER CONSERVED SAVE MOUNT DIABLO LANDS) AND THEN SUCCESSFULLY ACQUIRED SMITH CANYON. FURTHER, SAVE MOUNT DIABLO ADVANCED OTHER LAND ACQUISITION OPPORTUNITIES IN AND AROUND THE MT DIABLO AREA.THIS FISCAL YEAR WAS A YEAR OF ENHANCING HOW WE MANAGE OUR PROPERTIES WHILE CONTINUING LONG-TERM, COMPLEX NEGOTIATIONS TO PROTECT SEVERAL VERY HIGH-PRIORITY AREAS OF LAND. FOR DECADES, SMD WAS ABLE TO BUY PROPERTIES AND THEN QUICKLY TRANSFER THEM TO A PUBLIC PARK AGENCY. THAT MODEL KEPT OUR LAND MANAGEMENT RESPONSIBILITIES VERY LIMITED, AND THE PROJECTS WE UNDERTOOK WERE MAINLY FOCUSED ON TRASH REMOVAL, FIRE ABATEMENT, AND SOME RESTORATION WORK. ABOUT A DECADE AGO, THE TRANSFER TIME STARTED TO SLOW DOWN. IN PART, THE SLOWDOWN IN TRANSFER TIME WAS BECAUSE CALIFORNIA STATE PARKS STOPPED ACQUIRING NEW LAND IN ORDER TO FOCUS ON MAINTAINING THE PARKS IT ALREADY OWNED. IT HAS BEEN ABOUT 15 YEARS SINCE A PROPERTY WAS ADDED TO MOUNT DIABLO STATE PARK, SOMETHING WE HAVE BEEN WORKING DILIGENTLY TO CHANGE. HOWEVER, AS OUR AMBITIONS ABOUT PRESERVING THE DIABLO WILD LANDS GREW, WE BEGAN TO BUY MORE LAND FURTHER AWAY FROM EXISTING PARKS WITH A STRATEGY TO CONNECT THEM IN THE FUTURE. WE CONTINUE TO NEGOTIATE COMPLEX PROPERTY TRANSACTIONS, THE FRUITS OF WHICH WILL BE BROUGHT TO BEAR IN THE COMING YEARS. OUR PARTNERS, ESPECIALLY THE EAST CONTRA COSTA HABITAT CONSERVANCY AND EAST BAY REGIONAL PARK DISTRICT, HAVE CONTINUED THE WORK TO ENCIRCLE THE MARSH CREEK AND MORGAN TERRITORY AREAS IN OPEN SPACE AND PLACE CRITICAL PROTECTIONS OVER ESSENTIAL HABITAT CORRIDORS. WE MEET WITH LANDOWNERS AND DEVELOPERS ALIKE TO PUSH FOR HIGH-QUALITY MITIGATION ASSOCIATED WITH NEW DEVELOPMENTS. WE COORDINATE CLOSELY WITH OUR PARTNERS ON STRATEGIC ADDITIONS TO THE OVERALL NETWORK OF PRESERVED LANDS ON AND AROUND MOUNT DIABLO. AS PART OF OUR FOREVER WILD CAPITAL CAMPAIGN, WE ARE WORKING TO RAISE ACQUISITION FUNDS TO ENSURE WE ARE READY AND ABLE TO ACT ON TRANSACTIONS QUICKLY. FOR NOW, WE CONTINUE TO BUILD A STRONG FOUNDATION FOR FUTURE LAND CONSERVATION. |
| Part III Statement of Program Service Accomplishments 4b continued | to encourage more scientific research in the Mount Diablo area; and our Nature Heals & Inspires free public Zoom series that provides lectures from conservationists, ecotherapists, scientists, artists and others. |
| Part III Statement of Program Service Accomplishments 4c continued | CONCORD NAVAL WEAPONS STATION REUSE PLANWE LAUNCHED AN E-BLAST CAMPAIGN FOCUSED ON CONCORD RESIDENTS TO DISCOURAGE THE CITY COUNCIL FROM CHOOSING SEENO AND PARTNERS AS MASTER DEVELOPER. WHILE WE WERE SUCCESSFUL IN GENERATING HUNDREDS OF ON-THE-RECORD PUBLIC COMMENTS, WITH MORE THAN 90% OF COMMENTS ASKING THE COUNCIL TO NOT CHOOSE SEENO, UNFORTUNATELY A MAJORITY OF THE COUNCIL SELECTED THEM. WE ARE CAPITALIZING ON THE DISBELIEF AND ANGER AT THE COUNCIL THIS HAS GENERATED TO ORGANIZE RESIDENTS, ORGANIZATIONS THAT HAVE NOT BEEN ENGAGED ON THIS PROJECT BEFORE, AND OTHER STAKEHOLDERS TO MAKE SURE THE PUBLIC BENEFITS WE WON A DECADE AGO IN THE REUSE PLAN ARE ACTUALLY IMPLEMENTED. ANTIOCHOUR COALITION SUCCESSFULLY EXTENDED THE URBAN LIMIT LINE FOR THE CITY AND MADE IT UNCHANGEABLE EXCEPT BY A VOTE OF THE PEOPLE, BUT ThE OTHER OPEN SPACE GAINS OF OUR MEASURE T CAMPAIGN WERE STRUCK DOWN BY THE COURT FOR INTERFERING WITH SB 330. WE ARE NOW WORKING WITH THE COALITION AND CITY COUNCIL TO INCLUDE OPEN SPACE PROTECTIONS THAT WERE IN MEASURE T IN OTHER PLACES SUCH AS THE CITY GENERAL PLAN. PITTSBURGWE FILED THE SECOND CEQA LAWSUIT IN SMDS HISTORY TO CHALLENGE THE CITY COUNCILS APPROVAL OF THE HILLTOP-DESTROYING 600-ACRE FARIA/SOUTHWEST HILLS ANNEXATION SEENO PROJECT, WHICH WOULD CONSTRUCT MORE THAN 1,600 HOUSES DIRECTLY NEXT TO AND ABOVE CONCORDS NEW THURGOOD MARSHALL REGIONAL PARK.TASSAJARA VALLEY WE SUCCESSFULLY ADVOCATED FOR THE CONSERVATION BENEFITS OF THE TASSAJARA PARKS PROJECT, INCLUDING THE CREATION OF AN AGRICULTURAL PRESERVE OVER THE ENTIRE TASSAJARA VALLEY AND FORMALLY PROTECTING 700+ ACRES OF OPEN SPACE ON THE VALLEYS WEST SIDE TO FORM A GREEN WALL AGAINST FUTURE DEVELOPMENT. THE COUNTY BOARD OF SUPERVISORS APPROVED THE PROJECT ON A 4-1 VOTE. WHILE THERE ARE SEVERAL LEGAL CHALLENGES TO THE DECISION, WE CONTINUE TO COMMUNICATE WITH STAKEHOLDERS AND ARE CONFIDENT THE CONSERVATION GAINS OF THE PROJECT WILL BE UPHELD. URBAN LIMIT LINESWE CONTINUED TO WATCH FOR THREATS TO THE URBAN LIMIT LINE (ULL).EAST CONTRA COSTA COUNTY HABITAT CONSERVANCY PLAN WE PARTICIPATED IN THE PUBLIC ADVISORY COMMITTEE OF THE HCP/NCCP AND ENCOURAGED CREATION OF AN HCP/NCCP IN ANTIOCH.STEWARDSHIP: SAVE MOUNT DIABLO CURRENTLY OWNS AND/OR MANAGES 19 PROPERTIESTOTALING 1,900 ACRES.SAVE MOUNT DIABLO ALSO HOLDS PERPETUAL CONSERVATION EASEMENTS ON 2 PROPERTIES, TOTALING 22 ACRES.MORE THAN 278 VOLUNTEERS COMPLETED OVER 2,874 HOURS OF SERVICE IN 2020. THEY HAVE SUPPORTED LAND MANAGEMENT ACTIVITIES THROUGHOUT THE YEAR. RECURRENT VOLUNTEERS INCLUDE: 28 PROPERTY MONITORS AND 84 VOLUNTEER STEWARDS.VOLUNTEERSOUR VOLUNTEERS ARE THE HEROES AND HEROINES OF LAND PRESERVATION. THEY HELP MAKE OUR WORK POSSIBLE, WHETHER IT BE BY HELPING RESTORE ECOLOGICAL SYSTEMS, BECOMING A HIKE LEADER, ASSISTING WITH EVENT REGISTRATION, STAFFING AID STATIONS, TAKING PHOTOS OR SETTING UP EQUIPMENT. THEIR HARD WORK AND GENEROSITY ARE WHAT HELP MAKE THIS ORGANIZATIONS EFFORTS SO SUCCESSFUL.RESULTS: OVERSEEN BY OUR SKILLED STAFF, OVER 1,292 VOLUNTEER HOURS AND 4,400 STEWARDSHIP STAFF HOURS WERE FOCUSED ON WORK PROJECTS INCLUDING ECOLOGICAL RESTORATION, MONITORING AND MAINTENANCE. AMIDST WORKDAY CANCELLATIONS BECAUSE OF CLIMATE CHANGE (WHICH IS CAUSING EXTREME HEAT, HAZARDOUS AIR QUALITY, AND HIGH FIRE-DANGER RISKS) AND COVID-19, WE COMPLETED 55 VOLUNTEER STEWARDSHIP WORKDAYS, INCLUDING SOLO PROJECTS AND EXTRA FIRE ABATEMENT. WITH VOLUNTEER HELP, WE TARGETED NOXIOUS WEEDS ON NINE PROPERTIES, PRODUCED GIS FIRE FOOTPRINT MAPS, FINISHED ANNUAL FIRE ABATEMENT, AND COMPLETED EIGHT SUMMER WATERING OUTINGS TO NOURISH RESTORATION PLANTINGS AT THREE PROPERTIES. STEWARDS ALSO CONTINUED MONTHLY PROPERTY MONITORING OUTINGS, AND ORGANIZED SMALL WORKDAYS TO WEED, MULCH, AND CLEAN UP OUR PROPERTIES.STAFF HELPED ORGANIZE AND FACILITATE A COLLABORATIVE CLEANUP OF GRAFFITI, TRASH REMOVAL, AND RETRO BOLTING OF CLASSIC ROCK-CLIMBING ROUTES AT PINE CANYON IN MOUNT DIABLO STATE PARK, WITH THE MOUNT DIABLO INTERPRETIVE ASSOCIATION, MOUNT DIABLO STATE PARK, EAST BAY REGIONAL PARK DISTRICT, AND BAY AREA CLIMBERS COALITION.WE FINISHED MAJOR CAPITAL PROJECTS ON SEVERAL OF OUR PROPERTIES. WE COMPLETED SECOND STAGE IMPROVEMENTS AT THE CURRY CANYON RANCH FIELD STATION THAT INCLUDED ADA COMPLIANT BATHROOM RENOVATIONS AND REPLACEMENT OF A SECTION OF ROTTED ROOF. WE REPLACED ABOUT 2,000 FEET OF DEGRADED FENCING WITH WILDLIFE-FRIENDLY FENCING AT CURRY CANYON RANCH AND MANGINI RANCH. WE HOSTED A COASTAL CLEANUP WORKDAY IN KIRKER CREEK WITH THE HELP OF A SMALL GROUP OF VOLUNTEERS TO REMOVE NINE GARBAGE BAGS OF TRASH.RIPARIAN RESTORATION PROJECTSWITH THE SUPPORT OF THE EAST CONTRA COSTA HABITAT CONSERVANCY, SAVE MOUNT DIABLO STAFF AND VOLUNTEERS CONTINUED A RIPARIAN RESTORATION PROJECT IN THE IRISH CREEK CORRIDOR, DOWNSTREAM FROM THE IRISH CANYON PLANTING SITES. OVER 120 VALLEY OAK, CALIFORNIA BUCKEYE, AND RED WILLOW PLANTINGS WERE WATERED ACROSS 5 PLANTING AREAS. IN PARTNERSHIP WITH LINDSAY WILDLIFE EXPERIENCE AND THE KESTREL CAMPAIGN, WE HELPED RELEASE 13 REHABILITATED JUVENILE AND INJURED AMERICAN KESTRELS AND TWO WESTERN SCREECH OWLS INTO THE WILD LANDS OF LIME RIDGE OPEN SPACE AND DIABLO FOOTHILLS REGIONAL PARK. WE ALSO ASSISTED IN RELEASING 17 ADOLESCENT AND 2 ADULT GROUND SQUIRRELS IN THE CURRY CANYON AREA. TEN KNOWN KESTRELS FLEDGED FROM THE NESTING BOXES AT MANGINI RANCH, AND WE INSTALLED AN ADDITIONAL TWO NEST BOXES AT OUR CURRY CANYON LOWER 200 AND SMITH CANYON PROPERTIES. MONITORING CAMERAS WERE ALSO INSTALLED AT CURRY CANYON RANCH AND YOUNG CANYON TO SUPPORT ADDITIONAL WILDLIFE MONITORING EFFORTS. AS PART OF OUR EFFORTS TO HELP ADDRESS CLIMATE CHANGE, WE INITIATED A TREE CAGING PROJECT TO PROACTIVELY PROTECT VOLUNTEER SPROUTS ON OUR PROPERTIES. SO FAR, ABOUT 50 OAKS HAVE BEEN PROTECTED AT OUR CURRY CANYON LOWER 200 AND BIG BEND PROPERTIES. |
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