TRUST FOR PUBLIC LAND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TRUST FOR PUBLIC LAND (EIN 23-7222333)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-05
- IRS object ID
- 202111259349302441
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-05T16:03:05-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237222333 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRUST FOR PUBLIC LAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUS | BusinessNameControlTxt |
| Phone | 4154954014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MONTGOMERY STREET NO 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES H OBENDORF | PersonNm |
| Person Title | CHIEF FINANCIAL ADMIN OFFICER | PersonTitleTxt |
| Phone | 4154954014 | PhoneNum |
| Signature | 2021-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE PANDORI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MONTGOMERY STREET NO 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $166,946,606 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TPL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 367 | TotalEmployeeCnt |
| Total Volunteers | 367 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $102,736,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $98,453,912 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,767,357 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,782,033 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,075,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,255,351 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$444,365 | PYOtherRevenueAmt |
| CY Other Revenue | -$194,686 | CYOtherRevenueAmt |
| PY Total Revenue | $142,134,426 | PYTotalRevenueAmt |
| CY Total Revenue | $141,296,610 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $64,594,382 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $58,256,249 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,665,190 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,581,282 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,038,717 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $960,014 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,481,921 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $60,189,323 | PYOtherExpensesAmt |
| CY Other Expenses | $55,145,752 | CYOtherExpensesAmt |
| PY Total Expenses | $165,487,612 | PYTotalExpensesAmt |
| CY Total Expenses | $150,943,297 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,353,186 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,646,687 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $262,250,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $232,386,284 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $117,103,052 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,961,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $145,147,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,425,189 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE TRUST FOR PUBLIC LAND CREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES FOR GENERATIONS TO COME. IN THE PAST YEAR, WE HELPED COMMUNITIES TO PLAN FOR PARKS AND CONSERVATION, FUND PARKS AND CONSERVATION, PROTECT LAND, AND CREATE NEW PARKS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $71,615,928 | ExpenseAmt |
| Grant | $55,712,364 | GrantAmt |
| Revenue | $13,385,849 | RevenueAmt |
| Desc | PROTECT - WE COMPLETED 73 CONSERVATION TRANSACTIONS THAT PROTECTED 94,641 ACRES FOR RECREATION, TO PROTECT DRINKING WATER, AND TO PRESERVE CRITICALLY IMPORTANT WILDLIFE HABITAT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,772,277 | ExpenseAmt |
| Grant | $2,337,608 | GrantAmt |
| Revenue | $25,207,878 | RevenueAmt |
| Desc | CREATE - WE COMPLETED 23 PROJECTS, INCLUDING 14 NEW PLAYGROUNDS AND 6 FITNESS ZONES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,087,762 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $610,143 | RevenueAmt |
| Desc | PLAN - WE COMPLETED 15 PROJECTS TO HELP AGENCIES AND COMMUNITIES DEFINE CONSERVATION PRIORITIES, IDENTIFY LANDS TO BE PROTECTED, AND PLAN AND DESIGN PARKS AND NATRUAL SPACES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,779,011 | ExpenseAmt |
| Grant | $206,277 | GrantAmt |
| Revenue | $578,163 | RevenueAmt |
| Desc | FUND - WE HELPED PASS 13 STATE AND LOCAL BALLOT MEASURES--A 93 PERCENT SUCCESS RATE-- THAT GENERATED $5,231,739,000 IN PUBLIC FUNDS FOR PARKS AND NATURAL SPACES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,779,011 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $206,277 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $578,163 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $124,254,978 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 323 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 367 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 9 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 1 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE PANDORI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154954014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MONTGOMERY STREET STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN BAIRD | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE BELL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL CRONON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JODY GILL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY HATCH | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAGE KNUDSEN-COWLES | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS LEA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE LIPSCOMB | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IGNACIA MORENO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE P NIEMCZYK | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PARISH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PATTERSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS REEVE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF RESNICK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA RICHARDS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEX SANT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCAS ST CLAIR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL TISHMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY TONE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN WHITING | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE C REGAS | ||||||||
| PRESIDENT | 38.00 | 2.00 | Yes (X) | $471,917 | $0 | $43,230 | Yes (X) | |
| JAMES H OBENDORF | ||||||||
| SVP/CHIEF FIN & ADMIN OFFICER | 38.00 | 2.00 | $254,538 | $0 | $23,393 | Yes (X) | ||
| DAVID M CARSON | ||||||||
| SVP, GENERAL COUNSEL/CORP SECRETARY | 40.00 | 0.00 | $204,699 | $0 | $45,458 | Yes (X) | ||
| KATHERINE M PANDORI | ||||||||
| VP, DIR OF FINANCE & ACCOUNTING | 38.00 | 2.00 | $199,140 | $0 | $35,445 | Yes (X) | ||
| MARGARET MADDEN | ||||||||
| VP, ASSOCIATE GENERAL COUNSEL | 40.00 | 0.00 | $182,946 | $0 | $19,865 | Yes (X) | ||
| MARJORIE K BERMEO | ||||||||
| SVP/CHIEF PHIL OFFCR (THRU 1/31/20) | 40.00 | 0.00 | $276,053 | $0 | $24,810 | Yes (X) | ||
| ADRIAN BENEPE | ||||||||
| SVP, NATIONAL PROGRAMS | 40.00 | 0.00 | $258,806 | $0 | $36,088 | Yes (X) | ||
| KENNETH J DANTER | ||||||||
| SVP, FIELD PROGRAMS | 40.00 | 0.00 | $242,819 | $0 | $47,079 | Yes (X) | ||
| MATTHEW J SHAFFER | ||||||||
| MARKETING DIRECTOR (THRU 4/30/20) | 40.00 | 0.00 | $252,984 | $0 | $216 | Yes (X) | ||
| BENITA D HUSSAIN | ||||||||
| 10 MINUTE WALK CAMPAIGN DIRECTOR | 40.00 | 0.00 | $185,203 | $0 | $39,041 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,529,105 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $314,625 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 97 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MSM EMPIRE CONSTRUCTION | |||||
| 260 BROADWAY | GARDEN CITY PARK | NY | 11040 | CONSTRUCTION SERVICES | $10,334,261 |
| ASTRA GROUP INC | |||||
| 300 CHURCHILL COURT | WOODSTOCK | GA | 30308 | CONSTRUCTION SERVICES | $5,124,520 |
| FLANAGAN'S CONTRACTING GROUP INC | |||||
| 90 OLD CAMPLAIN RD | HILLSBOROUGH | NJ | 08844 | CONSTRUCTION SERVICES | $2,845,100 |
| LOS ANGELES ENGINEERING | |||||
| 633 N BARRANCA AVE | COVINA | CA | 91723 | CONSTRUCTION SERVICES | $1,865,021 |
| LANGLAS & ASSOCIATES | |||||
| 1019 E MAIN ST STE 101 | BOZEMAN | MT | 59715 | CONSTRUCTION SERVICES | $1,829,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 53 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $737,906 | FundraisingAmt |
| Government Grants | $22,419,283 | GovernmentGrantsAmt |
| All Other Contributions | $75,296,723 | AllOtherContributionsAmt |
| Noncash Contributions | $17,830,746 | NoncashContributionsAmt |
| Total Contributions | $98,453,912 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVT COST REIMBURSEMENTS | 900099 | $24,933,781 | $24,933,781 |
| LANDOWNER FEE | 531190 | $3,868,325 | $3,868,325 |
| GOVT CONTRACT FEES | 900099 | $3,109,478 | $3,109,478 |
| PROJECT REIMBURSEMENTS | 900099 | $653,605 | $653,605 |
| TECHNICAL ASSISTANCE | 541900 | $650,333 | $650,333 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,566,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,566,511 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,782,033 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,810,518 | TotalRevenueColumnAmt |
| Exclusion | $2,810,518 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,798,872 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,354,039 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $444,833 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $444,833 | TotalRevenueColumnAmt |
| Exclusion | $444,833 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $101,271 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $737,906 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $295,957 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$194,686 | TotalRevenueColumnAmt |
| Exclusion | -$194,686 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,296,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,782,033 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,060,665 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,256,249 | TotalAmt |
| Program Services | $58,256,249 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,587,628 | TotalAmt |
| Program Services | $1,248,961 | ProgramServicesAmt |
| Management And General | $812,835 | ManagementAndGeneralAmt |
| Fundraising | $525,832 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,223,454 | TotalAmt |
| Program Services | $14,315,639 | ProgramServicesAmt |
| Management And General | $6,120,227 | ManagementAndGeneralAmt |
| Fundraising | $6,787,588 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,970 | TotalAmt |
| Program Services | $514,290 | ProgramServicesAmt |
| Management And General | $221,352 | ManagementAndGeneralAmt |
| Fundraising | $245,328 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,515,532 | TotalAmt |
| Program Services | $1,842,431 | ProgramServicesAmt |
| Management And General | $797,340 | ManagementAndGeneralAmt |
| Fundraising | $875,761 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,273,698 | TotalAmt |
| Program Services | $1,187,716 | ProgramServicesAmt |
| Management And General | $526,994 | ManagementAndGeneralAmt |
| Fundraising | $558,988 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,014 | TotalAmt |
| Program Services | $47,874 | ProgramServicesAmt |
| Management And General | $23,140 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,665 | TotalAmt |
| Management And General | $207,665 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,000 | TotalAmt |
| Program Services | $132,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,014 | TotalAmt |
| Fundraising | $960,014 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,020 | TotalAmt |
| Management And General | $379,020 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,425,022 | TotalAmt |
| Program Services | $1,790,212 | ProgramServicesAmt |
| Management And General | $1,235,322 | ManagementAndGeneralAmt |
| Fundraising | $399,488 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,209 | TotalAmt |
| Program Services | $13,155 | ProgramServicesAmt |
| Management And General | $666,218 | ManagementAndGeneralAmt |
| Fundraising | $35,836 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071,849 | TotalAmt |
| Program Services | $1,018,697 | ProgramServicesAmt |
| Management And General | $573,143 | ManagementAndGeneralAmt |
| Fundraising | $480,009 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,001 | TotalAmt |
| Program Services | $207,355 | ProgramServicesAmt |
| Management And General | $414,000 | ManagementAndGeneralAmt |
| Fundraising | $43,646 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,120,787 | TotalAmt |
| Program Services | $2,281,089 | ProgramServicesAmt |
| Management And General | $896,736 | ManagementAndGeneralAmt |
| Fundraising | $942,962 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,132 | TotalAmt |
| Program Services | $610,510 | ProgramServicesAmt |
| Management And General | $133,555 | ManagementAndGeneralAmt |
| Fundraising | $342,067 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,092 | TotalAmt |
| Program Services | $127,343 | ProgramServicesAmt |
| Management And General | $14,910 | ManagementAndGeneralAmt |
| Fundraising | $78,839 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,900 | TotalAmt |
| Program Services | $1,182,900 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,394 | TotalAmt |
| Program Services | $34,349 | ProgramServicesAmt |
| Management And General | $169,879 | ManagementAndGeneralAmt |
| Fundraising | $16,166 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,377 | TotalAmt |
| Program Services | $402,423 | ProgramServicesAmt |
| Management And General | $178,557 | ManagementAndGeneralAmt |
| Fundraising | $189,397 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DESIGN & CONSTRUCTION | $36,301,157 | $36,301,157 |
| APPRAISAL SERVICES | $808,272 | $808,272 |
| LAND SURVEYS | $741,869 | $741,869 |
| ENV ASSMNT & CLEANUP | $664,780 | $664,780 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361,212 | TotalAmt |
| Program Services | $525,707 | ProgramServicesAmt |
| Management And General | $835,505 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,943,297 | TotalAmt |
| Program Services | $124,254,978 | ProgramServicesAmt |
| Management And General | $14,206,398 | ManagementAndGeneralAmt |
| Fundraising | $12,481,921 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,655,605 | BOYAmt |
| EOY | $9,780,636 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,703,851 | BOYAmt |
| EOY | $3,895,346 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,521,184 | BOYAmt |
| EOY | $15,852,011 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,079,994 | BOYAmt |
| EOY | $15,858,340 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423,333 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,974 | BOYAmt |
| EOY | $406,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,511,344 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,159,013 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,723 | BOYAmt |
| EOY | $352,331 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,709,743 | BOYAmt |
| EOY | $74,480,861 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,162,509 | BOYAmt |
| EOY | $111,760,198 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,250,916 | BOYAmt |
| EOY | $232,386,284 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,886,004 | BOYAmt |
| EOY | $13,479,568 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,710,111 | BOYAmt |
| EOY | $5,404,286 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,262,607 | BOYAmt |
| EOY | $33,938,258 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,244,330 | BOYAmt |
| EOY | $46,138,983 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,103,052 | BOYAmt |
| EOY | $98,961,095 | 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 | $6,421,134 | BOYAmt |
| EOY | $9,827,140 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,726,730 | BOYAmt |
| EOY | $123,598,049 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,147,864 | BOYAmt |
| EOY | $133,425,189 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,250,916 | BOYAmt |
| EOY | $232,386,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,646,687 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,335,742 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $259,754 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,996,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,085,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,411,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,736,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,453,912 | CurrentTaxYearAmt |
| Total | $478,682,972 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,996,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,085,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,411,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,736,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,453,912 | CurrentTaxYearAmt |
| Total | $478,682,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,184,863 | SubstantialContributorsTotAmt |
| Public Support Total170 | $467,498,109 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,369,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,606,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $616,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,606,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,810,518 | CurrentTaxYearAmt |
| Total | $12,010,106 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $132,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,271 | CurrentTaxYearAmt |
| Total | $518,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $491,211,370 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $136,400,743 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT REVENUE - 2015 AMOUNT: $ 127,665. 2016 AMOUNT: $ 157,249. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 132,107. 2019 AMOUNT: $ 101,271. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,119 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $521,728 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $569,847 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $149,034,416 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $149,604,263 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $653,643 | CurrentYearMinus3Amt |
| Current Year Minus2 | $616,847 | CurrentYearMinus2Amt |
| Current Year Minus1 | $433,668 | CurrentYearMinus1Amt |
| Current Year | $569,847 | CurrentYearAmt |
| Total | $2,274,005 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,662 | CurrentYearMinus3Amt |
| Current Year Minus2 | $71,242 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,615 | CurrentYearMinus1Amt |
| Current Year | $48,119 | CurrentYearAmt |
| Total | $172,638 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 8 | TotalEasementsCnt |
| Total Acreage | 1418.00 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 16 | ModifiedEasementsCnt |
| States Easements Held | 6 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 27.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $1,442 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,322,298 | BeginningYearBalanceAmt |
| Contributions | $2,274,589 | ContributionsAmt |
| Investment Earnings Or Losses | $574,187 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,171,074 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,916,861 | BeginningYearBalanceAmt |
| Contributions | $1,192,791 | ContributionsAmt |
| Investment Earnings Or Losses | $212,646 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,324,240 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,221,784 | BeginningYearBalanceAmt |
| Contributions | $611,292 | ContributionsAmt |
| Investment Earnings Or Losses | $83,785 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,916,861 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,968,785 | BeginningYearBalanceAmt |
| Contributions | $2,445,355 | ContributionsAmt |
| Investment Earnings Or Losses | $807,644 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,221,784 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,290,836 | BeginningYearBalanceAmt |
| Contributions | $964,887 | ContributionsAmt |
| Investment Earnings Or Losses | $713,062 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,968,785 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.34630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04580 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,729,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,615,958 | DepreciationAmt |
| Book Value | $113,083 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $356,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,546 | DepreciationAmt |
| Book Value | $100,124 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,022,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,015,561 | DepreciationAmt |
| Book Value | $6,927 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $270,948 | DepreciationAmt |
| Book Value | $132,197 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $352,331 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS ON LAND TRANSACTIONS | $400,300 |
| INVESTMENT IN AFFILIATES | $682,676 |
| OTHER DEPOSITS | $273,792 |
| OPEN SPACE HOLDINGS | $50,542,775 |
| ASSETS HELD IN CHARITABLE TRUSTS | $59,302,256 |
| INTEREST RECEIVABLE | $88,199 |
| ESCROW CLEARING | $470,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $111,760,198 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITIES TO BENEFICIARIES OF CHARITABLE TRUSTS | $33,409,087 |
| MITIGATION ADVANCES | $9,129,896 |
| OPTION PAYMENTS | $3,600,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,138,983 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | EASEMENTS ACQUIRED BY THE TRUST FOR PUBLIC LAND ARE CONSERVATION EASEMENTS AND REPRESENT NUMEROUS RESTRICTIONS OVER THE USE AND DEVELOPMENT OF LAND NOT OWNED BY THE TRUST. THESE EASEMENTS GENERALLY PROVIDE THAT THE LAND WILL BE MAINTAINED UNIMPAIRED IN ITS CURRENT NATURAL, AGRICULTURAL, SCENIC OR RECREATIONAL STATE. DURING THE YEARS ENDED JUNE 30, 2020 EASEMENTS VALUED AT $33,807,300 WERE ACQUIRED AND $36,511,800 CONVEYED. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS WILL BE USED TO FURTHER OUR MISSION, "THE TRUST FOR PUBLIC LAND CREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES FOR GENERATIONS TO COME". |
| PART X, LINE 2: | THE FINANCIAL STATEMENTS ARE PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TRUST FOR PUBLIC LAND (TPL) AND THE TRUST FOR PUBLIC LAND ACTION FUND (TPLAF). THE FOLLOWING IS THE FOOTNOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE TPL AS A PUBLICLY SUPPORTED, TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO TPL ARE DEDUCTIBLE AS ALLOWED UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE. TPLAF IS CLASSIFIED AS A 501(C)(4) ORGANIZATION. CONTRIBUTIONS TO TPLAF ARE NOT TAX DEDUCTIBLE. MANAGEMENT EVALUATED THE TRUST FOR PUBLIC LAND'S TAX POSITIONS AND CONCLUDED THAT THE TRUST FOR PUBLIC LAND HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CHAPMAN CUBINE ALLEN HUSSEY | ||||||||
| 2000 15TH STREET N SUITE 550 | ARLINGTON | VA | 22201 | ANNUAL FUND | 0 | $1,596,407 | $470,967 | $1,125,440 |
| KEY ACQUISITION PARTNERSHIP | ||||||||
| 181 HARRY S TRUMAN PARKWAY SUITE | ANNAPOLIS | MD | 21401 | ANNUAL FUND | 0 | $1,596,407 | $30,420 | $1,565,987 |
| KOS MEDIA LLC | ||||||||
| 436 14TH ST SUITE 1500 | OAKLAND | CA | 94608 | ONLINE FUNDRAISING | 0 | $312,663 | $75,999 | $236,664 |
| BLACKBAUD INC | ||||||||
| 2000 DANIEL ISLAND DR | CHARLESTON | SC | 29492 | ONLINE FUNDRAISING | 0 | $312,663 | $129,319 | $183,344 |
| CARE2 INC | ||||||||
| 203 REDWOOD SHORES | REDWOOD CITY | CA | 94065 | ONLINE FUNDRAISING | 0 | $312,663 | $65,000 | $247,663 |
| THE STELTER COMPANY | ||||||||
| PO BOX 5228 | DES MOINES | IA | 503055228 | PLANNED GIVING | 0 | $0 | $92,582 | -$92,582 |
| ALEXANDER HAAS | ||||||||
| 3520 PIEDMONT RD NE STE 450 | ATLANTA | GA | 30305 | CAMPAIGN STRATEGY STUDY | 0 | $0 | $21,250 | -$21,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,130,803 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $885,537 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,245,266 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GEORGIA EVENT | Event1Nm |
| Gross Receipts Event1 | $191,117 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $166,347 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,770 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $44,140 | RentFacilityCostsEvent1Amt |
| Event2 | NEW YORK GALA | Event2Nm |
| Gross Receipts Event2 | $648,060 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $571,560 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $76,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $86,420 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $160,433 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $839,177 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $737,907 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,270 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $130,560 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $160,433 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $290,993 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$189,723 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ATLANTA REGIONAL COMMISSION | ||||||||||
| 229 PEACHTREE ST NE STE 100 | ATLANTA | GA | 30303 | 586002324 | ARC | $15,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| CHICAGO PARK DISTRICT | ||||||||||
| 541 N FAIRBANKS 6TH FLR | CHICAGO | IL | 60611 | CHICAGO PARK DISTRIC | $1,014,603 | PROJECT CONTRIBUTION/SUPPORT | ||||
| CITY OF BRIDGEPORT | ||||||||||
| 999 BROAD ST 2ND FLR | BRIDGEPORT | CT | 06604 | CITY OF BRIDGEPORT | $100,000 | PROJECT CONTRIBUTION/SUPPORT | ||||
| CITY OF SAINT PAUL | ||||||||||
| 15 W KELLOGG BLVD STE 700 | ST PAUL | MN | 55102 | CITY OF SAINT PAUL | $670,000 | PROJECT CONTRIBUTION/SUPPORT | ||||
| CLEVELAND METROPARKS | ||||||||||
| 4101 FULTON PARKWAY | CLEVELAND | OH | 44144 | CLEVELAND METROPARKS | $162,198 | PROJECT CONTRIBUTION/SUPPORT | ||||
| COUNTY OF HUMBOLDT | ||||||||||
| 1106 SECOND ST | EUREKA | CA | 95501 | COUNTY OF HUMBOLDT | $15,000 | PROJECT CONTRIBUTION/SUPPORT | ||||
| OREGON DEPARTMENT OF FISH & WILDLIFE | ||||||||||
| 4034 FAIRVIEW INDUSTRIAL DR SE | SALEM | OR | 97302 | ODFW | $25,000 | PROJECT CONTRIBUTION/SUPPORT | ||||
| POLK SOIL & WATER CONSERVATION DISTRICT | ||||||||||
| 580 MAIN ST STE A | DALLAS | OR | 97338 | SWCD | $291,482 | PROJECT CONTRIBUTION/SUPPORT | ||||
| RICHLAND COUNTY PARK DISTRICT | ||||||||||
| 2295 LEXINGTON AVE | MANSFIELD | OH | 44907 | RICHLAND COUNTY | $100,000 | PROJECT CONTRIBUTION/SUPPORT; LAND CONSERVATION | $687,500 | APPRAISAL | BARGAIN SALE OF 183.47 ACRES OF LAND IN OH | |
| 29 PIECES | ||||||||||
| 6327 VICKERY BLVD | DALLAS | TX | 75214 | 342038797 | 501(C)(3) | $60,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| ALA KAHAKAI TRAIL ASSOCIATION | ||||||||||
| PO BOX 2338 | KAMUELA | HI | 96743 | 271398470 | 501(C)(3) | $525,000 | PROJECT CONTRIBUTION/SUPPORT; LAND CONSERVATION | $1,300,000 | APPRAISAL | BARGAIN SALE OF 2296.64 ACRES OF LAND IN HI |
| CHELAN-DOUGLAS LAND TRUST | ||||||||||
| 18 N WENATCHEE AVE | WENATCHEE | WA | 98801 | 911331348 | 501(C)(3) | $50,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| CITY PARKS ALLIANCE | ||||||||||
| 1777 CHURCH ST NW | WASHINGTON | DC | 20036 | 800015566 | 501(C)(3) | $27,500 | PROJECT CONTRIBUTION/SUPPORT | |||
| COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST | ||||||||||
| 8833 RALSTON RD | ARVADA | CO | 80002 | 841317592 | 501(C)(3) | $94,500 | PROJECT CONTRIBUTION/SUPPORT; LAND CONSERVATION | $6,015,000 | APPRAISAL | DONATION OF 1,230 ACRES OF LAND IN CO |
| CRESTED BUTTE LAND TRUST | ||||||||||
| PO BOX 2224 | CRESTED BUTTE | CO | 81224 | 841190830 | 501(C)(3) | $5,441 | PROJECT CONTRIBUTION/SUPPORT | |||
| DISTRICT 1 COMMUNITY COUNCIL | ||||||||||
| 2105 1/2 OLD HUDSON RD | ST PAUL | MN | 55119 | 411350041 | 501(C)(3) | $10,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| DISTRICT 6 PLANNING COUNCIL | ||||||||||
| 171 FRONT AVE | ST PAUL | MN | 55117 | 411286435 | 501(C)(3) | $10,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| DISTRICT COUNCIL 13 INC | ||||||||||
| 1821 UNIVERSITY AVE W S308 | ST PAUL | MN | 55104 | 411434829 | 501(C)(3) | $10,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION | ||||||||||
| 594 COLUMBIA RD 304 | DORCHESTER | MA | 02125 | 042681632 | 501(C)(3) | $45,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| FOODCORPS INC | ||||||||||
| 1140 SE 7TH AVE STE 110 | PORTLAND | OR | 97214 | 273990987 | 501(C)(3) | $7,500 | PROJECT CONTRIBUTION/SUPPORT | |||
| FRIENDS OF COLUMBIA GORGE LAND TRUST | ||||||||||
| 333 SW 5TH AVE STE 300 | PORTLAND | OR | 97204 | 562563880 | 501(C)(3) | $110,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| GLOBAL TO LOCAL HEALTH INITIATIVE | ||||||||||
| 2800 S 192ND ST 104 | SEATAC | WA | 98188 | 273133200 | 501(C)(3) | $15,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| HAMLINE MIDWAY COALITION | ||||||||||
| 1558 W MINNEHAHA AVE | ST PAUL | MN | 55104 | 411395272 | 501(C)(3) | $10,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| HOPE COMMUNITY | ||||||||||
| 611 EAST FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | 411292817 | 501(C)(3) | $20,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| IBERO AMERICAN ACTION LEAGUE INC | ||||||||||
| 954 CLIFFORD AVE | ROCHESTER | NY | 14621 | 161303858 | 501(C)(3) | $36,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| IOBY | ||||||||||
| 540 PRESIDENT ST 3RD FLR | BROOKLYN | NY | 11215 | 263283639 | 501(C)(3) | $13,201 | PROJECT CONTRIBUTION/SUPPORT | |||
| JEFFERSON LAND TRUST | ||||||||||
| 1033 LAWRENCE ST | PORT TOWNSEND | WA | 98368 | 911465078 | 501(C)(3) | $20,575 | PROJECT CONTRIBUTION/SUPPORT | |||
| KANSASCITY MUSEUM FOUNDATION | ||||||||||
| 4600 E 63RD ST | KANSAS CITY | MO | 64130 | 461878591 | 501(C)(3) | $45,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| LOON ECHO LAND TRUST INC | ||||||||||
| 8 DEPOT ST STE 4 | BRIDGETON | ME | 04009 | 222966924 | 501(C)(3) | $50,000 | PROJECT CONTRIBUTION/SUPPORT; LAND CONSERVATION | $1,500,000 | APPRAISAL | DONATION OF 1,432.8 ACRES OF LAND IN ME |
| MAHOOSUC PATHWAYS INC | ||||||||||
| PO BOX 572 | BETHEL | ME | 04217 | 453069168 | 501(C)(3) | $177,095 | PROJECT CONTRIBUTION/SUPPORT | |||
| OREGON RANGELAND TRUST | ||||||||||
| PO BOX 2000 | PENDLETON | OR | 97801 | 470877475 | 501(C)(3) | $31,030 | PROJECT CONTRIBUTION/SUPPORT | |||
| PARK PRIDE INC | ||||||||||
| 233 PEACHTREE ST NE STE 1600 | ATLANTA | GA | 30303 | 581883895 | 501(C)(3) | $20,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| PARTNERSHIP FOR PROVIDENCE PARKS | ||||||||||
| 11 WEST ST NORTH | PROVIDENCE | RI | 02904 | 461154583 | 501(C)(3) | $24,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| PHILADELPHIA CHINATOWN DEVELOPMENT CORPORATION | ||||||||||
| 301-05 N 9TH ST | PHILADELPHIA | PA | 19107 | 237439723 | 501(C)(3) | $40,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| RECESS CLEVELAND | ||||||||||
| 1508 E 111TH ST | CLEVELAND | OH | 44106 | 821892020 | 501(C)(3) | $30,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| TEXAS TREES FOUNDATION | ||||||||||
| 2906 SWISS AVE | DALLAS | TX | 75067 | 751886520 | 501(C)(3) | $115,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| THE NATURE CONSERVANCY | ||||||||||
| 4245 NORTH FAIRFAX DR | ARLINGTON | VA | 22203 | 530242652 | 501(C)(3) | $3,650,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| THE PARTNERSHIP PROJECT | ||||||||||
| PO BOX 65826 | WASHINGTON | DC | 20035 | 522192070 | 501(C)(3) | $15,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| THE TRUST FOR PUBLIC LAND ACTION FUND | ||||||||||
| 101 MONTGOMERY STREET SUITE 900 | SAN FRANCISCO | CA | 94104 | 043515341 | 501(C)(4) | $342,300 | GENERAL SUPPORT - LOBBYING | |||
| TROUT UNLIMITED | ||||||||||
| 1777 NORTH KENT ST STE 100 | ARLINGTON | TX | 22209 | 381612715 | 501(C)(3) | $29,375 | PROJECT CONTRIBUTION/SUPPORT | |||
| TSNE MISSIONWORKS | ||||||||||
| LINCOLN PLAZA 89 SOUTH ST 700 | BOSTON | MA | 02111 | 042261109 | 501(C)(3) | $13,010 | PROJECT CONTRIBUTION/SUPPORT | |||
| UNITED PARKS AS ONE | ||||||||||
| PO BOX 1372 | NEWARK | NJ | 07101 | 473148873 | 501(C)(3) | $39,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| URBAN SUSTAINABILITY DIRECTORS NETWORK | ||||||||||
| 1624 VIOLA CIRCLE | PORT WASHINGTON | WI | 53074 | 825015863 | 501(C)(3) | $35,000 | EVENT SPONSORSHIP | |||
| VIRGINIA OUTDOORS FOUNDATION | ||||||||||
| 900 S MAIN ST | BLACKSBURG | VA | 24060 | 541038487 | 501(C)(3) | $30,000 | PROJECT CONTRIBUTION/SUPPORT; LAND CONSERVATION | $740,075 | APPRAISAL | BARGAIN SALE OF 285.26 ACRES OF LAND IN VA |
| WEST SIDE CITIZENS ORGANIZATION | ||||||||||
| 209 PAGE ST WEST | ST PAUL | MN | 55107 | 237447142 | 501(C)(3) | $10,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| WILLAMETTE PARTNERSHIP | ||||||||||
| 4640 S MACADAM AVE STE 50 | PORTLAND | OR | 97239 | 331103430 | 501(C)(3) | $16,000 | PROJECT CONTRIBUTION/SUPPORT | |||
| YMCA OF METROPOLITAN ATLANTA INC | ||||||||||
| 569 MARTIN LUTHER KING JR DR NW | ATLANTA | GA | 30314 | 580566253 | 501(C)(3) | $12,500 | PROJECT CONTRIBUTION/SUPPORT | |||
| ASTORIA PARK CONSERVANCY | ||||||||||
| 665 W JOHNNY COUNTS RD | JACKSON | WY | 83001 | 825250433 | 501(C)(3) | LAND CONSERVATION | $2,210,000 | APPRAISAL | DONATION OF 97.75 ACRES OF LAND IN WY | |
| RAILS TO TRAILS OF WAYNE COUNTY | ||||||||||
| PO BOX 1566 | WOOSTER | OH | 44691 | 341833726 | 501(C)(3) | LAND CONSERVATION | $900,634 | APPRAISAL | BARGAIN SALE OF 100.29 ACRES OF LAND IN OH | |
| CITY OF CHICAGO - DEPARTMENT OF PLANNING & DEVELOPMENT | ||||||||||
| 121 N LASALLE STREET ROOM 1003 | CHICAGO | IL | 60602 | CITY OF CHICAGO | LAND CONSERVATION | $45,000 | APPRAISAL | BARGAIN SALE OF 4.36 ACRES OF LAND IN IL | ||
| URBAN FARMING INSTITUTE COMMUNITY LAND TRUST INC | ||||||||||
| 487 NORFOLK STREET | MATTAPAN | MA | 02126 | 822328676 | 501(C)(3) | LAND CONSERVATION | $91,200 | APPRAISAL | DONATION OF 0.2 ACRES OF LAND IN MA | |
| ESCAMBIA COUNTY | ||||||||||
| 221 SOUTH PALAFOX PLACE | PENSACOLA | FL | 32502 | ESCAMBIA COUNTY | LAND CONSERVATION | $1,400,000 | APPRAISAL | DONATION OF 3.38 ACRES OF LAND IN FL | ||
| ARAPAHOE COUNTY OPEN SPACE | ||||||||||
| 6934 S LIMA ST UNIT A | CENTENNIAL | CO | 80112 | ARAPAHOE COUNTY | LAND CONSERVATION | $75,000 | APPRAISAL | BARGAIN SALE OF 69.44 ACRES OF LAND IN CO | ||
| CITY OF AURORA | ||||||||||
| 15151 E ALAMEDA PARKWAY STE 4600 | AURORA | CO | 80012 | CITY OF AURORA | LAND CONSERVATION | $75,000 | APPRAISAL | BARGAIN SALE OF 69.44 ACRES OF LAND IN CO | ||
| FRIENDS OF THE COLUMBIA GORGE LAND TRUST | ||||||||||
| 333 SW 5TH AVE STE 300 | PORTLAND | OR | 97204 | 562563880 | 501(C)(3) | LAND CONSERVATION | $62,250 | APPRAISAL | DONATION OF 10.2 ACRES OF LAND IN WA; DONATION OF 1 ACRE OF LAND IN OR | |
| TRUCKEE DONNER LAND TRUST | ||||||||||
| PO BOX 8816 | TRUCKEE | CA | 96162 | 680245327 | 501(C)(3) | LAND CONSERVATION | $280,000 | APPRAISAL | BARGAIN SALE OF 2233.37 ACRES OF LAND IN CA | |
| STATE OF COLORADO - DEPT OF NATURAL RESOURCES DIVISION OF PARKS & WILDLIFE | ||||||||||
| 1313 SHERMAN STREET | DENVER | CO | 80203 | CO PARKS & WILDLIFE | LAND CONSERVATION | $8,379,250 | APPRAISAL | BARGAIN SALE OF 19200 ACRES OF LAND IN CO | ||
| US DEPARTMENT OF THE NAVY - NAVAL FACILITIES ENGINEERING COMMAND SOUTHWEST | ||||||||||
| 1220 PACIFIC HIGHWAY BLDG 127 | SAN DIEGO | CA | 92132 | NAVFAC | LAND CONSERVATION | $10,000 | APPRAISAL | BARGAIN SALE OF 1535.54 ACRES OF LAND IN CA | ||
| US FISH & WILDLIFE SERVICE | ||||||||||
| 24518 FM 1431 | MARBLE FALLS | TX | 786544096 | US FWS | LAND CONSERVATION | $1,940,000 | APPRAISAL | DONATION OF 692.78 ACRES OF LAND IN TX | ||
| KERN RIVER VALLEY HERITAGE FOUNDATION - ATTN BRUCE VEGTER | ||||||||||
| PO BOX 1249 | LAKE ISABELLA | CA | 93240 | 770548211 | 501(C)(3) | LAND CONSERVATION | $4,564,000 | APPRAISAL | DONATION OF 3803.54 ACRES OF LAND IN CA | |
| NORTHERN NECK LAND CONSERVANCY | ||||||||||
| 8327 MARY BALL ROAD | LANCASTER | VA | 22503 | 412140631 | 501(C)(3) | LAND CONSERVATION | $649,300 | APPRAISAL | BARGAIN SALE OF 564.6 ACRES OF LAND IN VA | |
| US NAVY | ||||||||||
| 1314 HARWOOD STREET SE BLDG 212 | WASHINGTON NAVY YARD | DC | 203745018 | 412140631 | NAVY | LAND CONSERVATION | $1,389,375 | APPRAISAL | BARGAIN SALE OF 1,406.31 ACRES OF LAND IN VA | |
| WASHINGTON STATE DEPT OF NATURAL RESOURCES | ||||||||||
| PO BOX 47016 | OLYMPIA | WA | 98504 | WA DNR | LAND CONSERVATION | $16,000 | APPRAISAL | DONATION OF 1.18 ACRES OF LAND IN WA | ||
| MN DEPARTMENT OF NATURAL RESOURCES | ||||||||||
| 500 LAFAYETTE ROAD | ST PAUL | MN | 55155 | GOVT | LAND CONSERVATION | $3,161,300 | APPRAISAL | DONATION OF 771.83 ACRES OF LAND IN MN | ||
| MONTANA DEPT OF FISH WILDLIFE & PARKS | ||||||||||
| PO BOX 200701 | HELENA | MT | 596200701 | MT FWP | LAND CONSERVATION | $2,300,000 | APPRAISAL | BARGAIN SALE OF 22294.95 ACRES OF LAND IN MT | ||
| BATH TOWNSHIP | ||||||||||
| 3864 WEST BATH ROAD | AKRON | OH | 44333 | BATH TOWNSHIP | LAND CONSERVATION | $550,000 | APPRAISAL | BARGAIN SALE OF 78.3 ACRES OF LAND IN OH | ||
| ALACHUA COUNTY | ||||||||||
| 12 SE 1ST STREET | GAINESVILLE | FL | 32601 | ALACHUA COUNTY | LAND CONSERVATION | $301,010 | APPRAISAL | BARGAIN SALE OF 1904.57 ACRES OF LAND IN FL | ||
| US DEPARTMENT OF NAVY | ||||||||||
| 1101 TAUTOG CIRCLE | SILVERDALE | WA | 983151101 | NAVY | LAND CONSERVATION | $539,400 | APPRAISAL | BARGAIN SALE OF 943 ACRES OF LAND IN OR AND 1936.96 ACRES OF LAND IN WA | ||
| MOUNTAINS RECREATION & CONSERVATION AUTHORITY | ||||||||||
| 570 WEST AVENUE 26 SUITE 100 | LOS ANGELES | CA | 90065 | MRCA | LAND CONSERVATION | $1,600,000 | APPRAISAL | DONATION OF 136 ACRES OF LAND IN CA | ||
| SANTA ROSA COUNTY | ||||||||||
| 6495 CAROLINE STREET | MILTON | FL | 32570 | SANTA ROSA COUNTY | LAND CONSERVATION | $2,020,000 | APPRAISAL | DONATION OF 4.75 ACRES OF LAND IN FL | ||
| CITY OF AURORA | ||||||||||
| 15151 E ALAMEDA PARKWAY STE 4600 | AURORA | CO | 80012 | CITY OF AURORA | LAND CONSERVATION | $12,000 | APPRAISAL | DONATION OF 0.78 ACRES OF LAND IN CO | ||
| ARAPAHOE COUNTY | ||||||||||
| 5334 S PRINCE ST | LITTLETON | CO | 801201136 | ARAPAHOE COUNTY | LAND CONSERVATION | $12,000 | APPRAISAL | DONATION OF 0.78 ACRES OF LAND IN CO | ||
| MAINE APPALACHIAN TRAIL LAND TRUST | ||||||||||
| PO BOX 761 | PORTLAND | ME | 04104 | 010717546 | 501(C)(3) | LAND CONSERVATION | $2,081,000 | APPRAISAL | DONATION OF 1095.2 ACRES OF LAND IN ME | |
| COUNTY OF HUMBOLDT | ||||||||||
| 1106 SECOND STREET | EUREKA | CA | 95501 | COUNTY OF HUMBOLDT | LAND CONSERVATION | $44,618 | APPRAISAL | BARGAIN SALE OF 197.4 ACRES OF LAND IN CA | ||
| CA DEPARTMENT OF FORESTRY AND FIRE PROTECTION | ||||||||||
| PO BOX 944246 | SACRAMENTO | CA | 942442460 | CAL FIRE | LAND CONSERVATION | $947,000 | APPRAISAL | BARGAIN SALE OF 5966.5 ACRES OF LAND IN CA | ||
| NATIONAL PARK SERVICE | ||||||||||
| 12795 W ALAMEDA PARKWAY | LAKEWOOD | CO | 80224 | NPS | LAND CONSERVATION | $291,537 | APPRAISAL | DONATION OF 19.47 ACRES OF LAND IN AZ | ||
| GULF COUNTY | ||||||||||
| 1000 CECIL G COSTIN SR BLVD | PORT ST JOE | FL | 32456 | GULF COUNTY | LAND CONSERVATION | $912,000 | APPRAISAL | DONATION OF 8.4 ACRES OF LAND IN FL | ||
| UT DEPT OF NATURAL RESOURCES - DIVISIOIN OF FORESTRY FIRE & STATE LANDS | ||||||||||
| 1594 W NORTH TEMPLE SUITE 3520 | SALT LAKE CITY | UT | 84114 | UT DNR | LAND CONSERVATION | $75,000 | APPRAISAL | BARGAIN SALE OF 880 ACRES OF LAND IN UT | ||
| VERMONT HOUSING AND CONSERVATION BOARD | ||||||||||
| 58 EAST STATE STREET | MONTPELIER | VT | 05602 | VHCB | LAND CONSERVATION | $55,000 | APPRAISAL | DONATION OF 108.41 ACRES OF LAND IN VT | ||
| VERMONT AGENCY OF NATURAL RESOURCES - DEPT OF FORESTS PARKS & RECREATION | ||||||||||
| 1 NATIONAL LIFE DRIVE DAVIS 2 | MONTPELIER | VT | 056203801 | VT ANR | LAND CONSERVATION | $49,999 | APPRAISAL | BARGAIN SALE OF 108.41 ACRES OF LAND IN VT | ||
| CITY OF NEW SMYRNA BEACH | ||||||||||
| 210 SAMS AVENUE | NEW SMYRNA BEACH | FL | 32168 | CITY OF NEW SMYRNA B | LAND CONSERVATION | $440,000 | APPRAISAL | BARGAIN SALE OF 151.28 ACRES OF LAND IN FL | ||
| CITY & COUNTY OF HONOLULU | ||||||||||
| 558 SOUTH KING STREET | HONOLULU | HI | 96813 | CITY & COUNTY OF HON | LAND CONSERVATION | $1,950,000 | APPRAISAL | BARGAIN SALE OF 9.53 ACRES OF LAND IN HI | ||
| STATE OF HAWAII | ||||||||||
| 1151 PUNCHBOWL STREET 3RD FLOOR | HONOLULU | HI | 96813 | STATE OF HAWAII | LAND CONSERVATION | $875,000 | APPRAISAL | BARGAIN SALE OF 3716 ACRES OF LAND IN HI | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 82 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ADHERE TO MONITORING AND REPORTING REQUIREMENTS ASSOCIATED WITH GRANTS FROM THE TRUST FOR PUBLIC LAND. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANE C REGAS | ||||||||||||||
| PRESIDENT | $471,917 | $0 | $0 | $0 | $0 | $0 | $15,869 | $0 | $27,361 | $0 | $515,147 | $0 | $0 | $0 |
| JAMES H OBENDORF | ||||||||||||||
| SVP/CHIEF FIN & ADMIN OFFICER | $254,538 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,393 | $0 | $277,931 | $0 | $0 | $0 |
| DAVID M CARSON | ||||||||||||||
| SVP, GENERAL COUNSEL/CORP SECRETARY | $204,699 | $0 | $0 | $0 | $0 | $0 | $8,411 | $0 | $37,047 | $0 | $250,157 | $0 | $0 | $0 |
| KATHERINE M PANDORI | ||||||||||||||
| VP, DIR OF FINANCE & ACCOUNTING | $199,140 | $0 | $0 | $0 | $0 | $0 | $8,084 | $0 | $27,361 | $0 | $234,585 | $0 | $0 | $0 |
| MARGARET MADDEN | ||||||||||||||
| VP, ASSOCIATE GENERAL COUNSEL | $182,946 | $0 | $0 | $0 | $0 | $0 | $7,116 | $0 | $12,749 | $0 | $202,811 | $0 | $0 | $0 |
| MARJORIE K BERMEO | ||||||||||||||
| SVP/CHIEF PHIL OFFCR (THRU 1/31/20) | $276,053 | $0 | $0 | $0 | $0 | $0 | $11,175 | $0 | $13,635 | $0 | $300,863 | $0 | $0 | $0 |
| ADRIAN BENEPE | ||||||||||||||
| SVP, NATIONAL PROGRAMS | $258,806 | $0 | $0 | $0 | $0 | $0 | $10,568 | $0 | $25,520 | $0 | $294,894 | $0 | $0 | $0 |
| KENNETH J DANTER | ||||||||||||||
| SVP, FIELD PROGRAMS | $242,819 | $0 | $0 | $0 | $0 | $0 | $10,032 | $0 | $37,047 | $0 | $289,898 | $0 | $0 | $0 |
| MATTHEW J SHAFFER | ||||||||||||||
| MARKETING DIRECTOR (THRU 4/30/20) | $252,984 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $216 | $0 | $253,200 | $0 | $0 | $0 |
| BENITA D HUSSAIN | ||||||||||||||
| 10 MINUTE WALK CAMPAIGN DIRECTOR | $185,203 | $0 | $0 | $0 | $0 | $0 | $1,994 | $0 | $37,047 | $0 | $224,244 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 91 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,941,769 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,588,977 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 9 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 IS INITIALLY REVIEWED BY THE ORGANIZATION'S CFO AND ASSISTANT TREASURER, VP OF FINANCE & ACCOUNTING AND GENERAL COUNSEL. AFTER ANY CLARIFICATIONS OR QUESTIONS ARE RESOLVED THE DRAFT FORM 990 IS FORWARDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND A MEETING IS SCHEDULED WITH TPL'S ACCOUNTING FIRM, CFO & TREASURER AND VP OF FINANCE & ACCOUNTING. ANY QUESTIONS FROM THE AUDIT COMMITTEE ARE ANSWERED AND CHANGES INCORPORATED. THE FINAL DOCUMENT IS APPROVED BY THE AUDIT COMMITTEE AND FORWARDED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY (POLICY) THAT REQUIRES POTENTIAL CONFLICTS OF INTEREST TO BE BROUGHT TO THE ATTENTION OF THE GENERAL COUNSEL. IF THE GENERAL COUNSEL DETERMINES THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE MATTER IS REVIEWED BY THE CONFLICT REVIEW COMMITTEE, A COMMITTEE COMPOSED OF DESIGNATED SENIOR STAFF, OR, IF THE MATTER INVOLVES A MEMBER OF THE BOARD OF DIRECTORS OR THEIR FAMILY OR AFFILIATED ENTITY, IT IS REVIEWED BY THE FULL BOARD. POTENTIAL CONFLICTS INVOLVING THE PURCHASE OF GOODS AND SERVICES WITH A VALUE THAT DOES NOT EXCEED $5,000 MAY BE REVIEWED BY THE GENERAL COUNSEL. THE POLICY APPLIES TO EMPLOYEES, MEMBERS OF THE BOARD OF DIRECTORS, ADVISORY BOARD MEMBERS, MAJOR DONORS, AND CERTAIN FORMER EMPLOYEES AND DIRECTORS, AS WELL AS THEIR IMMEDIATE FAMILIES AND AFFILIATED ENTITIES. THE POLICY IS PROVIDED TO ALL STAFF AS WELL AS THE MEMBERS OF THE BOARD OF DIRECTORS AND ADVISORY BOARD MEMBERS, IS CONTAINED IN THE HUMAN RESOURCES MANUAL, AND REMINDERS OF THE POLICY ARE ISSUED PERIODICALLY. THE POLICY IS DISCUSSED IN ORIENTATION MEETINGS WITH NEW STAFF AND BOARD MEMBERS, AND IN MEETINGS OF LEGAL AND PROJECT STAFF, THE TWO GROUPS MOST LIKELY TO ENCOUNTER POTENTIAL CONFLICTS OF INTEREST. ADDITIONALLY, POTENTIAL CONFLICTS OF INTEREST ARE ON THE CHECKLIST OF MATTERS TO BE DISCLOSED IN FACT SHEETS SUBMITTED TO THE PROJECT REVIEW COMMITTEE OR TO THE TRANSACTION COMMITTEE OF THE BOARD OF DIRECTORS FOR THE APPROVAL OF CONSERVATION REAL ESTATE TRANSACTIONS. ONCE A YEAR ALL BOARD MEMBERS ARE POLLED ABOUT TRANSACTIONS AND ARRANGEMENTS WITH THE ORGANIZATION. AWARENESS OF THE POLICY IS HIGH, AS EVIDENCED BY QUESTIONS PRESENTED TO THE OFFICE OF THE GENERAL COUNSEL. IF A MATTER IS BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW, THE BOARD MEMBER WHO IS THE SUBJECT OF THE REVIEW IS REQUIRED TO BE ABSENT FROM THE DISCUSSION AND VOTE ON THE MATTER, AND WITH RESPECT TO ALL CONFLICTS REVIEWS, THE INTERESTED PARTY MUST BE FOUND TO HAVE HAD NO ROLE IN OR INFLUENCE OVER THE DECISION. IF A TRANSACTION IS FOUND TO PRESENT AN UNACCEPTABLE CONFLICT OF INTEREST, THE TRANSACTION IS PROHIBITED OR ITS TERMS MUST BE REVISED SUCH THAT IT CAN MEET THE STANDARDS REQUIRED UNDER THE POLICY, NAMELY (A) ALL MATERIAL INTEREST HAVE BEEN DISCLOSED; (B) THE TRANSACTION IS DEEMED TO BE FAIR AND REASONABLE TO TPL AND IN TPL'S BEST INTERESTS; (C) THE TRANSACTION DOES NOT CONFER ANY SPECIAL BENEFIT ON THE INTERESTED PARTY; AND (D) THE INTERESTED PARTY DOES NOT HAVE ANY ROLE IN THE DECISION AND HAS NOT INFLUENCED THE DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE TRUST OF PUBLIC LAND CONTRACTED WITH AN INDEPENDENT COMPENSATION CONSULTANT, WHO PROVIDED COMPARABILITY DATA AND ANALYSIS FOR THE CEO. THIS INFORMATION WAS PROVIDED TO THE BOARD OF DIRECTORS, WHO APPROVED THE CEO COMPENSATION IN EXECUTIVE SESSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE TRUST FOR PUBLIC LAND'S WEBSITE (WWW.TPL.ORG). ARTICLES OF INCORPORATION ARE AVAILABLE ON THE CALIFORNIA SECRETARY OF STATE WEBSITE. FORM 990, AUDITED FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND DETERMINATION LETTER ARE ALSO MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE. |
| FORM 990, PART VII, SECTION A: | THE TRUST FOR PUBLIC LAND BOARD MEMBERS DIANE C REGAS, STEPHEN BAIRD, WHITNEY HATCH, PAGE KNUDSEN-COWLES, CAROLINE P NIEMCZYK, THOMAS REEVE ALSO SERVE ON THE BOARD OF THE TRUST FOR PUBLIC LAND ACTION FUND. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 17,358. UNCOLLECTIBLE GRANTS -44,544. INVESTMENT IN AFFILIATES 286,940. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRUST FOR PUBLIC LAND ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MONTGOMERY STREET STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043515341 | EIN |
| Primary Activities | TO SUPPORT FUNDING MEASURES FOR PARKS AND CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRUST FOR PUBLIC LAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| CHARITABLE REMAINDER TRUSTS (28) | ||||
| INVESTMENTS | CA | THE TRUST FOR PUBLIC LAND | T | Yes (1) |
| POOLED INCOME FUND (4) | ||||
| INVESTMENTS | CA | THE TRUST FOR PUBLIC LAND | T | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE TRUST FOR PUBLIC LAND ACTION FUND | ||
| B | $342,300 | CASH |
| THE TRUST FOR PUBLIC LAND ACTION FUND | ||
| O | $111,236 | TIMESHEETS |
Comments