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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-05T16:03:05-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1275 BATTERY ST STE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237222333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TRUST FOR PUBLIC LANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRUSBusinessNameControlTxt
Phone4154954014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 MONTGOMERY STREET NO 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES H OBENDORFPersonNm
Person TitleCHIEF FINANCIAL ADMIN OFFICERPersonTitleTxt
Phone4154954014PhoneNum
Signature2021-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGA E KISRIEVPreparerPersonNm
PTINP01008919PTIN
Phone4157810793PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE PANDORIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 MONTGOMERY STREET NO 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$166,946,606GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TPL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee367TotalEmployeeCnt
Total Volunteers367TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$102,736,229PYContributionsGrantsAmt
CY Contributions Grants$98,453,912CYContributionsGrantsAmt
PY Program Service Revenue$35,767,357PYProgramServiceRevenueAmt
CY Program Service Revenue$39,782,033CYProgramServiceRevenueAmt
PY Investment Income$4,075,205PYInvestmentIncomeAmt
CY Investment Income$3,255,351CYInvestmentIncomeAmt
PY Other Revenue-$444,365PYOtherRevenueAmt
CY Other Revenue-$194,686CYOtherRevenueAmt
PY Total Revenue$142,134,426PYTotalRevenueAmt
CY Total Revenue$141,296,610CYTotalRevenueAmt
PY Grants And Similar Paid$64,594,382PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$58,256,249CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$39,665,190PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,581,282CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,038,717PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$960,014CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,481,921CYTotalFundraisingExpenseAmt
PY Other Expenses$60,189,323PYOtherExpensesAmt
CY Other Expenses$55,145,752CYOtherExpensesAmt
PY Total Expenses$165,487,612PYTotalExpensesAmt
CY Total Expenses$150,943,297CYTotalExpensesAmt
PY Revenues Less Expenses-$23,353,186PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,646,687CYRevenuesLessExpensesAmt
Total Assets BOY$262,250,916TotalAssetsBOYAmt
Total Assets EOY$232,386,284TotalAssetsEOYAmt
Total Liabilities BOY$117,103,052TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,961,095TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$145,147,864NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,425,189NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$71,615,928ExpenseAmt
Grant$55,712,364GrantAmt
Revenue$13,385,849RevenueAmt
DescPROTECT - 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

FieldValueIRS element (for citing)
Expense$46,772,277ExpenseAmt
Grant$2,337,608GrantAmt
Revenue$25,207,878RevenueAmt
DescCREATE - WE COMPLETED 23 PROJECTS, INCLUDING 14 NEW PLAYGROUNDS AND 6 FITNESS ZONES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,087,762ExpenseAmt
Grant$0GrantAmt
Revenue$610,143RevenueAmt
DescPLAN - 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

FieldValueIRS element (for citing)
Expense$2,779,011ExpenseAmt
Grant$206,277GrantAmt
Revenue$578,163RevenueAmt
DescFUND - 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,779,011TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$206,277TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$578,163TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$124,254,978TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document323IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee367EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed9Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind1Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE PANDORIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4154954014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 MONTGOMERY STREET STE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHEN BAIRD
DIRECTOR1.001.00Yes (X)$0$0$0
GEORGE BELL
DIRECTOR1.000.00Yes (X)$0$0$0
BILL CRONON
DIRECTOR1.000.00Yes (X)$0$0$0
JODY GILL
DIRECTOR1.000.00Yes (X)$0$0$0
WHITNEY HATCH
DIRECTOR1.001.00Yes (X)$0$0$0
PAGE KNUDSEN-COWLES
DIRECTOR1.001.00Yes (X)$0$0$0
CHRIS LEA
DIRECTOR1.000.00Yes (X)$0$0$0
JOE LIPSCOMB
DIRECTOR1.000.00Yes (X)$0$0$0
IGNACIA MORENO
DIRECTOR1.000.00Yes (X)$0$0$0
CAROLINE P NIEMCZYK
DIRECTOR1.001.00Yes (X)$0$0$0
MICHAEL PARISH
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL PATTERSON
DIRECTOR1.000.00Yes (X)$0$0$0
THOMAS REEVE
DIRECTOR1.001.00Yes (X)$0$0$0
JEFF RESNICK
DIRECTOR1.000.00Yes (X)$0$0$0
LAURA RICHARDS
DIRECTOR1.000.00Yes (X)$0$0$0
LEX SANT
DIRECTOR1.000.00Yes (X)$0$0$0
LUCAS ST CLAIR
DIRECTOR1.000.00Yes (X)$0$0$0
SHERYL TISHMAN
DIRECTOR1.000.00Yes (X)$0$0$0
JERRY TONE
DIRECTOR1.000.00Yes (X)$0$0$0
SUSAN WHITING
DIRECTOR1.000.00Yes (X)$0$0$0
DIANE C REGAS
PRESIDENT38.002.00Yes (X)$471,917$0$43,230Yes (X)
JAMES H OBENDORF
SVP/CHIEF FIN & ADMIN OFFICER38.002.00$254,538$0$23,393Yes (X)
DAVID M CARSON
SVP, GENERAL COUNSEL/CORP SECRETARY40.000.00$204,699$0$45,458Yes (X)
KATHERINE M PANDORI
VP, DIR OF FINANCE & ACCOUNTING38.002.00$199,140$0$35,445Yes (X)
MARGARET MADDEN
VP, ASSOCIATE GENERAL COUNSEL40.000.00$182,946$0$19,865Yes (X)
MARJORIE K BERMEO
SVP/CHIEF PHIL OFFCR (THRU 1/31/20)40.000.00$276,053$0$24,810Yes (X)
ADRIAN BENEPE
SVP, NATIONAL PROGRAMS40.000.00$258,806$0$36,088Yes (X)
KENNETH J DANTER
SVP, FIELD PROGRAMS40.000.00$242,819$0$47,079Yes (X)
MATTHEW J SHAFFER
MARKETING DIRECTOR (THRU 4/30/20)40.000.00$252,984$0$216Yes (X)
BENITA D HUSSAIN
10 MINUTE WALK CAMPAIGN DIRECTOR40.000.00$185,203$0$39,041Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,529,105TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$314,625TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K97IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MSM EMPIRE CONSTRUCTION
260 BROADWAYGARDEN CITY PARKNY11040CONSTRUCTION SERVICES$10,334,261
ASTRA GROUP INC
300 CHURCHILL COURTWOODSTOCKGA30308CONSTRUCTION SERVICES$5,124,520
FLANAGAN'S CONTRACTING GROUP INC
90 OLD CAMPLAIN RDHILLSBOROUGHNJ08844CONSTRUCTION SERVICES$2,845,100
LOS ANGELES ENGINEERING
633 N BARRANCA AVECOVINACA91723CONSTRUCTION SERVICES$1,865,021
LANGLAS & ASSOCIATES
1019 E MAIN ST STE 101BOZEMANMT59715CONSTRUCTION SERVICES$1,829,805
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K53CntrctRcvdGreaterThan100KCnt
Fundraising$737,906FundraisingAmt
Government Grants$22,419,283GovernmentGrantsAmt
All Other Contributions$75,296,723AllOtherContributionsAmt
Noncash Contributions$17,830,746NoncashContributionsAmt
Total Contributions$98,453,912TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVT COST REIMBURSEMENTS900099$24,933,781$24,933,781
LANDOWNER FEE531190$3,868,325$3,868,325
GOVT CONTRACT FEES900099$3,109,478$3,109,478
PROJECT REIMBURSEMENTS900099$653,605$653,605
TECHNICAL ASSISTANCE541900$650,333$650,333

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,566,511TotalRevenueColumnAmt
Related Or Exempt Func Income$6,566,511RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$39,782,033TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,810,518TotalRevenueColumnAmt
Exclusion$2,810,518ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,798,872SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$25,354,039SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$444,833SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$444,833TotalRevenueColumnAmt
Exclusion$444,833ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$101,271FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$737,906ContriRptFundraisingEventAmt
Fundraising Direct Expenses$295,957FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$194,686TotalRevenueColumnAmt
Exclusion-$194,686ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,296,610TotalRevenueColumnAmt
Related Or Exempt Func Income$39,782,033RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,060,665ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$58,256,249TotalAmt
Program Services$58,256,249ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,587,628TotalAmt
Program Services$1,248,961ProgramServicesAmt
Management And General$812,835ManagementAndGeneralAmt
Fundraising$525,832FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,223,454TotalAmt
Program Services$14,315,639ProgramServicesAmt
Management And General$6,120,227ManagementAndGeneralAmt
Fundraising$6,787,588FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$980,970TotalAmt
Program Services$514,290ProgramServicesAmt
Management And General$221,352ManagementAndGeneralAmt
Fundraising$245,328FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,515,532TotalAmt
Program Services$1,842,431ProgramServicesAmt
Management And General$797,340ManagementAndGeneralAmt
Fundraising$875,761FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,273,698TotalAmt
Program Services$1,187,716ProgramServicesAmt
Management And General$526,994ManagementAndGeneralAmt
Fundraising$558,988FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$71,014TotalAmt
Program Services$47,874ProgramServicesAmt
Management And General$23,140ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$207,665TotalAmt
Management And General$207,665ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$132,000TotalAmt
Program Services$132,000ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$960,014TotalAmt
Fundraising$960,014FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$379,020TotalAmt
Management And General$379,020ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,425,022TotalAmt
Program Services$1,790,212ProgramServicesAmt
Management And General$1,235,322ManagementAndGeneralAmt
Fundraising$399,488FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$715,209TotalAmt
Program Services$13,155ProgramServicesAmt
Management And General$666,218ManagementAndGeneralAmt
Fundraising$35,836FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,071,849TotalAmt
Program Services$1,018,697ProgramServicesAmt
Management And General$573,143ManagementAndGeneralAmt
Fundraising$480,009FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$665,001TotalAmt
Program Services$207,355ProgramServicesAmt
Management And General$414,000ManagementAndGeneralAmt
Fundraising$43,646FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,120,787TotalAmt
Program Services$2,281,089ProgramServicesAmt
Management And General$896,736ManagementAndGeneralAmt
Fundraising$942,962FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,086,132TotalAmt
Program Services$610,510ProgramServicesAmt
Management And General$133,555ManagementAndGeneralAmt
Fundraising$342,067FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$221,092TotalAmt
Program Services$127,343ProgramServicesAmt
Management And General$14,910ManagementAndGeneralAmt
Fundraising$78,839FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,182,900TotalAmt
Program Services$1,182,900ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$220,394TotalAmt
Program Services$34,349ProgramServicesAmt
Management And General$169,879ManagementAndGeneralAmt
Fundraising$16,166FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$770,377TotalAmt
Program Services$402,423ProgramServicesAmt
Management And General$178,557ManagementAndGeneralAmt
Fundraising$189,397FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram 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

FieldValueIRS element (for citing)
Total$1,361,212TotalAmt
Program Services$525,707ProgramServicesAmt
Management And General$835,505ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$150,943,297TotalAmt
Program Services$124,254,978ProgramServicesAmt
Management And General$14,206,398ManagementAndGeneralAmt
Fundraising$12,481,921FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,655,605BOYAmt
EOY$9,780,636EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,703,851BOYAmt
EOY$3,895,346EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,521,184BOYAmt
EOY$15,852,011EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,079,994BOYAmt
EOY$15,858,340EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,423,333BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$421,974BOYAmt
EOY$406,561EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,511,344LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,159,013LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$572,723BOYAmt
EOY$352,331EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$74,709,743BOYAmt
EOY$74,480,861EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$135,162,509BOYAmt
EOY$111,760,198EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$262,250,916BOYAmt
EOY$232,386,284EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,886,004BOYAmt
EOY$13,479,568EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,710,111BOYAmt
EOY$5,404,286EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$39,262,607BOYAmt
EOY$33,938,258EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,244,330BOYAmt
EOY$46,138,983EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,103,052BOYAmt
EOY$98,961,095EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,421,134BOYAmt
EOY$9,827,140EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,726,730BOYAmt
EOY$123,598,049EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,147,864BOYAmt
EOY$133,425,189EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$262,250,916BOYAmt
EOY$232,386,284EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,646,687ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,335,742NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$259,754OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,996,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,085,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,411,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,736,229CurrentTaxYearMinus1YearAmt
Current Tax Year$98,453,912CurrentTaxYearAmt
Total$478,682,972TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,996,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,085,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,411,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,736,229CurrentTaxYearMinus1YearAmt
Current Tax Year$98,453,912CurrentTaxYearAmt
Total$478,682,972TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,184,863SubstantialContributorsTotAmt
Public Support Total170$467,498,109PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,369,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,606,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$616,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,606,856CurrentTaxYearMinus1YearAmt
Current Tax Year$2,810,518CurrentTaxYearAmt
Total$12,010,106TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$132,107CurrentTaxYearMinus1YearAmt
Current Tax Year$101,271CurrentTaxYearAmt
Total$518,292TotalAmt
FieldValueIRS element (for citing)
Total Support$491,211,370TotalSupportAmt
Gross Receipts Rltd Activities$136,400,743GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95170PublicSupportCY170Pct
Public Support PY1700.92700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSPECIAL 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,119FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$521,728FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$569,847FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$149,034,416FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$149,604,263FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$653,643CurrentYearMinus3Amt
Current Year Minus2$616,847CurrentYearMinus2Amt
Current Year Minus1$433,668CurrentYearMinus1Amt
Current Year$569,847CurrentYearAmt
Total$2,274,005TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$37,662CurrentYearMinus3Amt
Current Year Minus2$71,242CurrentYearMinus2Amt
Current Year Minus1$15,615CurrentYearMinus1Amt
Current Year$48,119CurrentYearAmt
Total$172,638TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Historic StructureYes (X)HistoricStructureInd
Total Easements8TotalEasementsCnt
Total Acreage1418.00TotalAcreageCnt
Historic Structure Easements1HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements16ModifiedEasementsCnt
States Easements Held6StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement27.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$1,442ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,322,298BeginningYearBalanceAmt
Contributions$2,274,589ContributionsAmt
Investment Earnings Or Losses$574,187InvestmentEarningsOrLossesAmt
End Year Balance$22,171,074EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,916,861BeginningYearBalanceAmt
Contributions$1,192,791ContributionsAmt
Investment Earnings Or Losses$212,646InvestmentEarningsOrLossesAmt
End Year Balance$19,324,240EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,221,784BeginningYearBalanceAmt
Contributions$611,292ContributionsAmt
Investment Earnings Or Losses$83,785InvestmentEarningsOrLossesAmt
End Year Balance$17,916,861EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,968,785BeginningYearBalanceAmt
Contributions$2,445,355ContributionsAmt
Investment Earnings Or Losses$807,644InvestmentEarningsOrLossesAmt
End Year Balance$17,221,784EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,290,836BeginningYearBalanceAmt
Contributions$964,887ContributionsAmt
Investment Earnings Or Losses$713,062InvestmentEarningsOrLossesAmt
End Year Balance$13,968,785EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.34630BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.60790PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04580TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,729,041OtherCostOrOtherBasisAmt
Depreciation$2,615,958DepreciationAmt
Book Value$113,083BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$356,670OtherCostOrOtherBasisAmt
Depreciation$256,546DepreciationAmt
Book Value$100,124BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,022,488OtherCostOrOtherBasisAmt
Depreciation$2,015,561DepreciationAmt
Book Value$6,927BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$403,145OtherCostOrOtherBasisAmt
Depreciation$270,948DepreciationAmt
Book Value$132,197BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$352,331TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$111,760,198TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LIABILITIES TO BENEFICIARIES OF CHARITABLE TRUSTS$33,409,087
MITIGATION ADVANCES$9,129,896
OPTION PAYMENTS$3,600,000
FieldValueIRS element (for citing)
Total Liability$46,138,983TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
CHAPMAN CUBINE ALLEN HUSSEY
2000 15TH STREET N SUITE 550ARLINGTONVA22201ANNUAL FUND0$1,596,407$470,967$1,125,440
KEY ACQUISITION PARTNERSHIP
181 HARRY S TRUMAN PARKWAY SUITEANNAPOLISMD21401ANNUAL FUND0$1,596,407$30,420$1,565,987
KOS MEDIA LLC
436 14TH ST SUITE 1500OAKLANDCA94608ONLINE FUNDRAISING0$312,663$75,999$236,664
BLACKBAUD INC
2000 DANIEL ISLAND DRCHARLESTONSC29492ONLINE FUNDRAISING0$312,663$129,319$183,344
CARE2 INC
203 REDWOOD SHORESREDWOOD CITYCA94065ONLINE FUNDRAISING0$312,663$65,000$247,663
THE STELTER COMPANY
PO BOX 5228DES MOINESIA503055228PLANNED GIVING0$0$92,582-$92,582
ALEXANDER HAAS
3520 PIEDMONT RD NE STE 450ATLANTAGA30305CAMPAIGN STRATEGY STUDY0$0$21,250-$21,250
FieldValueIRS element (for citing)
Total Gross Receipts$4,130,803TotalGrossReceiptsAmt
Total Retained By Contractors$885,537TotalRetainedByContractorsAmt
Total Net To Organization$3,245,266TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GEORGIA EVENTEvent1Nm
Gross Receipts Event1$191,117GrossReceiptsEvent1Amt
Charitable Contri Event1$166,347CharitableContriEvent1Amt
Gross Revenue Event1$24,770GrossRevenueEvent1Amt
Rent Facility Costs Event1$44,140RentFacilityCostsEvent1Amt
Event2NEW YORK GALAEvent2Nm
Gross Receipts Event2$648,060GrossReceiptsEvent2Amt
Charitable Contri Event2$571,560CharitableContriEvent2Amt
Gross Revenue Event2$76,500GrossRevenueEvent2Amt
Rent Facility Costs Event2$86,420RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$160,433OtherDirectExpensesEvent2Amt
Gross Receipts Total$839,177GrossReceiptsTotalAmt
Charitable Contributions Tot$737,907CharitableContributionsTotAmt
Gross Revenue Total Events$101,270GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$130,560RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$160,433OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$290,993DirectExpenseSummaryEventsAmt
Net Income Summary-$189,723NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (83 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ATLANTA REGIONAL COMMISSION
229 PEACHTREE ST NE STE 100ATLANTAGA30303586002324ARC$15,000PROJECT CONTRIBUTION/SUPPORT
CHICAGO PARK DISTRICT
541 N FAIRBANKS 6TH FLRCHICAGOIL60611CHICAGO PARK DISTRIC$1,014,603PROJECT CONTRIBUTION/SUPPORT
CITY OF BRIDGEPORT
999 BROAD ST 2ND FLRBRIDGEPORTCT06604CITY OF BRIDGEPORT$100,000PROJECT CONTRIBUTION/SUPPORT
CITY OF SAINT PAUL
15 W KELLOGG BLVD STE 700ST PAULMN55102CITY OF SAINT PAUL$670,000PROJECT CONTRIBUTION/SUPPORT
CLEVELAND METROPARKS
4101 FULTON PARKWAYCLEVELANDOH44144CLEVELAND METROPARKS$162,198PROJECT CONTRIBUTION/SUPPORT
COUNTY OF HUMBOLDT
1106 SECOND STEUREKACA95501COUNTY OF HUMBOLDT$15,000PROJECT CONTRIBUTION/SUPPORT
OREGON DEPARTMENT OF FISH & WILDLIFE
4034 FAIRVIEW INDUSTRIAL DR SESALEMOR97302ODFW$25,000PROJECT CONTRIBUTION/SUPPORT
POLK SOIL & WATER CONSERVATION DISTRICT
580 MAIN ST STE ADALLASOR97338SWCD$291,482PROJECT CONTRIBUTION/SUPPORT
RICHLAND COUNTY PARK DISTRICT
2295 LEXINGTON AVEMANSFIELDOH44907RICHLAND COUNTY$100,000PROJECT CONTRIBUTION/SUPPORT; LAND CONSERVATION$687,500APPRAISALBARGAIN SALE OF 183.47 ACRES OF LAND IN OH
29 PIECES
6327 VICKERY BLVDDALLASTX75214342038797501(C)(3)$60,000PROJECT CONTRIBUTION/SUPPORT
ALA KAHAKAI TRAIL ASSOCIATION
PO BOX 2338KAMUELAHI96743271398470501(C)(3)$525,000PROJECT CONTRIBUTION/SUPPORT; LAND CONSERVATION$1,300,000APPRAISALBARGAIN SALE OF 2296.64 ACRES OF LAND IN HI
CHELAN-DOUGLAS LAND TRUST
18 N WENATCHEE AVEWENATCHEEWA98801911331348501(C)(3)$50,000PROJECT CONTRIBUTION/SUPPORT
CITY PARKS ALLIANCE
1777 CHURCH ST NWWASHINGTONDC20036800015566501(C)(3)$27,500PROJECT CONTRIBUTION/SUPPORT
COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST
8833 RALSTON RDARVADACO80002841317592501(C)(3)$94,500PROJECT CONTRIBUTION/SUPPORT; LAND CONSERVATION$6,015,000APPRAISALDONATION OF 1,230 ACRES OF LAND IN CO
CRESTED BUTTE LAND TRUST
PO BOX 2224CRESTED BUTTECO81224841190830501(C)(3)$5,441PROJECT CONTRIBUTION/SUPPORT
DISTRICT 1 COMMUNITY COUNCIL
2105 1/2 OLD HUDSON RDST PAULMN55119411350041501(C)(3)$10,000PROJECT CONTRIBUTION/SUPPORT
DISTRICT 6 PLANNING COUNCIL
171 FRONT AVEST PAULMN55117411286435501(C)(3)$10,000PROJECT CONTRIBUTION/SUPPORT
DISTRICT COUNCIL 13 INC
1821 UNIVERSITY AVE W S308ST PAULMN55104411434829501(C)(3)$10,000PROJECT CONTRIBUTION/SUPPORT
DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION
594 COLUMBIA RD 304DORCHESTERMA02125042681632501(C)(3)$45,000PROJECT CONTRIBUTION/SUPPORT
FOODCORPS INC
1140 SE 7TH AVE STE 110PORTLANDOR97214273990987501(C)(3)$7,500PROJECT CONTRIBUTION/SUPPORT
FRIENDS OF COLUMBIA GORGE LAND TRUST
333 SW 5TH AVE STE 300PORTLANDOR97204562563880501(C)(3)$110,000PROJECT CONTRIBUTION/SUPPORT
GLOBAL TO LOCAL HEALTH INITIATIVE
2800 S 192ND ST 104SEATACWA98188273133200501(C)(3)$15,000PROJECT CONTRIBUTION/SUPPORT
HAMLINE MIDWAY COALITION
1558 W MINNEHAHA AVEST PAULMN55104411395272501(C)(3)$10,000PROJECT CONTRIBUTION/SUPPORT
HOPE COMMUNITY
611 EAST FRANKLIN AVEMINNEAPOLISMN55404411292817501(C)(3)$20,000PROJECT CONTRIBUTION/SUPPORT
IBERO AMERICAN ACTION LEAGUE INC
954 CLIFFORD AVEROCHESTERNY14621161303858501(C)(3)$36,000PROJECT CONTRIBUTION/SUPPORT
IOBY
540 PRESIDENT ST 3RD FLRBROOKLYNNY11215263283639501(C)(3)$13,201PROJECT CONTRIBUTION/SUPPORT
JEFFERSON LAND TRUST
1033 LAWRENCE STPORT TOWNSENDWA98368911465078501(C)(3)$20,575PROJECT CONTRIBUTION/SUPPORT
KANSASCITY MUSEUM FOUNDATION
4600 E 63RD STKANSAS CITYMO64130461878591501(C)(3)$45,000PROJECT CONTRIBUTION/SUPPORT
LOON ECHO LAND TRUST INC
8 DEPOT ST STE 4BRIDGETONME04009222966924501(C)(3)$50,000PROJECT CONTRIBUTION/SUPPORT; LAND CONSERVATION$1,500,000APPRAISALDONATION OF 1,432.8 ACRES OF LAND IN ME
MAHOOSUC PATHWAYS INC
PO BOX 572BETHELME04217453069168501(C)(3)$177,095PROJECT CONTRIBUTION/SUPPORT
OREGON RANGELAND TRUST
PO BOX 2000PENDLETONOR97801470877475501(C)(3)$31,030PROJECT CONTRIBUTION/SUPPORT
PARK PRIDE INC
233 PEACHTREE ST NE STE 1600ATLANTAGA30303581883895501(C)(3)$20,000PROJECT CONTRIBUTION/SUPPORT
PARTNERSHIP FOR PROVIDENCE PARKS
11 WEST ST NORTHPROVIDENCERI02904461154583501(C)(3)$24,000PROJECT CONTRIBUTION/SUPPORT
PHILADELPHIA CHINATOWN DEVELOPMENT CORPORATION
301-05 N 9TH STPHILADELPHIAPA19107237439723501(C)(3)$40,000PROJECT CONTRIBUTION/SUPPORT
RECESS CLEVELAND
1508 E 111TH STCLEVELANDOH44106821892020501(C)(3)$30,000PROJECT CONTRIBUTION/SUPPORT
TEXAS TREES FOUNDATION
2906 SWISS AVEDALLASTX75067751886520501(C)(3)$115,000PROJECT CONTRIBUTION/SUPPORT
THE NATURE CONSERVANCY
4245 NORTH FAIRFAX DRARLINGTONVA22203530242652501(C)(3)$3,650,000PROJECT CONTRIBUTION/SUPPORT
THE PARTNERSHIP PROJECT
PO BOX 65826WASHINGTONDC20035522192070501(C)(3)$15,000PROJECT CONTRIBUTION/SUPPORT
THE TRUST FOR PUBLIC LAND ACTION FUND
101 MONTGOMERY STREET SUITE 900SAN FRANCISCOCA94104043515341501(C)(4)$342,300GENERAL SUPPORT - LOBBYING
TROUT UNLIMITED
1777 NORTH KENT ST STE 100ARLINGTONTX22209381612715501(C)(3)$29,375PROJECT CONTRIBUTION/SUPPORT
TSNE MISSIONWORKS
LINCOLN PLAZA 89 SOUTH ST 700BOSTONMA02111042261109501(C)(3)$13,010PROJECT CONTRIBUTION/SUPPORT
UNITED PARKS AS ONE
PO BOX 1372NEWARKNJ07101473148873501(C)(3)$39,000PROJECT CONTRIBUTION/SUPPORT
URBAN SUSTAINABILITY DIRECTORS NETWORK
1624 VIOLA CIRCLEPORT WASHINGTONWI53074825015863501(C)(3)$35,000EVENT SPONSORSHIP
VIRGINIA OUTDOORS FOUNDATION
900 S MAIN STBLACKSBURGVA24060541038487501(C)(3)$30,000PROJECT CONTRIBUTION/SUPPORT; LAND CONSERVATION$740,075APPRAISALBARGAIN SALE OF 285.26 ACRES OF LAND IN VA
WEST SIDE CITIZENS ORGANIZATION
209 PAGE ST WESTST PAULMN55107237447142501(C)(3)$10,000PROJECT CONTRIBUTION/SUPPORT
WILLAMETTE PARTNERSHIP
4640 S MACADAM AVE STE 50PORTLANDOR97239331103430501(C)(3)$16,000PROJECT CONTRIBUTION/SUPPORT
YMCA OF METROPOLITAN ATLANTA INC
569 MARTIN LUTHER KING JR DR NWATLANTAGA30314580566253501(C)(3)$12,500PROJECT CONTRIBUTION/SUPPORT
ASTORIA PARK CONSERVANCY
665 W JOHNNY COUNTS RDJACKSONWY83001825250433501(C)(3)LAND CONSERVATION$2,210,000APPRAISALDONATION OF 97.75 ACRES OF LAND IN WY
RAILS TO TRAILS OF WAYNE COUNTY
PO BOX 1566WOOSTEROH44691341833726501(C)(3)LAND CONSERVATION$900,634APPRAISALBARGAIN SALE OF 100.29 ACRES OF LAND IN OH
CITY OF CHICAGO - DEPARTMENT OF PLANNING & DEVELOPMENT
121 N LASALLE STREET ROOM 1003CHICAGOIL60602CITY OF CHICAGOLAND CONSERVATION$45,000APPRAISALBARGAIN SALE OF 4.36 ACRES OF LAND IN IL
URBAN FARMING INSTITUTE COMMUNITY LAND TRUST INC
487 NORFOLK STREETMATTAPANMA02126822328676501(C)(3)LAND CONSERVATION$91,200APPRAISALDONATION OF 0.2 ACRES OF LAND IN MA
ESCAMBIA COUNTY
221 SOUTH PALAFOX PLACEPENSACOLAFL32502ESCAMBIA COUNTYLAND CONSERVATION$1,400,000APPRAISALDONATION OF 3.38 ACRES OF LAND IN FL
ARAPAHOE COUNTY OPEN SPACE
6934 S LIMA ST UNIT ACENTENNIALCO80112ARAPAHOE COUNTYLAND CONSERVATION$75,000APPRAISALBARGAIN SALE OF 69.44 ACRES OF LAND IN CO
CITY OF AURORA
15151 E ALAMEDA PARKWAY STE 4600AURORACO80012CITY OF AURORALAND CONSERVATION$75,000APPRAISALBARGAIN SALE OF 69.44 ACRES OF LAND IN CO
FRIENDS OF THE COLUMBIA GORGE LAND TRUST
333 SW 5TH AVE STE 300PORTLANDOR97204562563880501(C)(3)LAND CONSERVATION$62,250APPRAISALDONATION OF 10.2 ACRES OF LAND IN WA; DONATION OF 1 ACRE OF LAND IN OR
TRUCKEE DONNER LAND TRUST
PO BOX 8816TRUCKEECA96162680245327501(C)(3)LAND CONSERVATION$280,000APPRAISALBARGAIN SALE OF 2233.37 ACRES OF LAND IN CA
STATE OF COLORADO - DEPT OF NATURAL RESOURCES DIVISION OF PARKS & WILDLIFE
1313 SHERMAN STREETDENVERCO80203CO PARKS & WILDLIFELAND CONSERVATION$8,379,250APPRAISALBARGAIN SALE OF 19200 ACRES OF LAND IN CO
US DEPARTMENT OF THE NAVY - NAVAL FACILITIES ENGINEERING COMMAND SOUTHWEST
1220 PACIFIC HIGHWAY BLDG 127SAN DIEGOCA92132NAVFACLAND CONSERVATION$10,000APPRAISALBARGAIN SALE OF 1535.54 ACRES OF LAND IN CA
US FISH & WILDLIFE SERVICE
24518 FM 1431MARBLE FALLSTX786544096US FWSLAND CONSERVATION$1,940,000APPRAISALDONATION OF 692.78 ACRES OF LAND IN TX
KERN RIVER VALLEY HERITAGE FOUNDATION - ATTN BRUCE VEGTER
PO BOX 1249LAKE ISABELLACA93240770548211501(C)(3)LAND CONSERVATION$4,564,000APPRAISALDONATION OF 3803.54 ACRES OF LAND IN CA
NORTHERN NECK LAND CONSERVANCY
8327 MARY BALL ROADLANCASTERVA22503412140631501(C)(3)LAND CONSERVATION$649,300APPRAISALBARGAIN SALE OF 564.6 ACRES OF LAND IN VA
US NAVY
1314 HARWOOD STREET SE BLDG 212WASHINGTON NAVY YARDDC203745018412140631NAVYLAND CONSERVATION$1,389,375APPRAISALBARGAIN SALE OF 1,406.31 ACRES OF LAND IN VA
WASHINGTON STATE DEPT OF NATURAL RESOURCES
PO BOX 47016OLYMPIAWA98504WA DNRLAND CONSERVATION$16,000APPRAISALDONATION OF 1.18 ACRES OF LAND IN WA
MN DEPARTMENT OF NATURAL RESOURCES
500 LAFAYETTE ROADST PAULMN55155GOVTLAND CONSERVATION$3,161,300APPRAISALDONATION OF 771.83 ACRES OF LAND IN MN
MONTANA DEPT OF FISH WILDLIFE & PARKS
PO BOX 200701HELENAMT596200701MT FWPLAND CONSERVATION$2,300,000APPRAISALBARGAIN SALE OF 22294.95 ACRES OF LAND IN MT
BATH TOWNSHIP
3864 WEST BATH ROADAKRONOH44333BATH TOWNSHIPLAND CONSERVATION$550,000APPRAISALBARGAIN SALE OF 78.3 ACRES OF LAND IN OH
ALACHUA COUNTY
12 SE 1ST STREETGAINESVILLEFL32601ALACHUA COUNTYLAND CONSERVATION$301,010APPRAISALBARGAIN SALE OF 1904.57 ACRES OF LAND IN FL
US DEPARTMENT OF NAVY
1101 TAUTOG CIRCLESILVERDALEWA983151101NAVYLAND CONSERVATION$539,400APPRAISALBARGAIN 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 100LOS ANGELESCA90065MRCALAND CONSERVATION$1,600,000APPRAISALDONATION OF 136 ACRES OF LAND IN CA
SANTA ROSA COUNTY
6495 CAROLINE STREETMILTONFL32570SANTA ROSA COUNTYLAND CONSERVATION$2,020,000APPRAISALDONATION OF 4.75 ACRES OF LAND IN FL
CITY OF AURORA
15151 E ALAMEDA PARKWAY STE 4600AURORACO80012CITY OF AURORALAND CONSERVATION$12,000APPRAISALDONATION OF 0.78 ACRES OF LAND IN CO
ARAPAHOE COUNTY
5334 S PRINCE STLITTLETONCO801201136ARAPAHOE COUNTYLAND CONSERVATION$12,000APPRAISALDONATION OF 0.78 ACRES OF LAND IN CO
MAINE APPALACHIAN TRAIL LAND TRUST
PO BOX 761PORTLANDME04104010717546501(C)(3)LAND CONSERVATION$2,081,000APPRAISALDONATION OF 1095.2 ACRES OF LAND IN ME
COUNTY OF HUMBOLDT
1106 SECOND STREETEUREKACA95501COUNTY OF HUMBOLDTLAND CONSERVATION$44,618APPRAISALBARGAIN SALE OF 197.4 ACRES OF LAND IN CA
CA DEPARTMENT OF FORESTRY AND FIRE PROTECTION
PO BOX 944246SACRAMENTOCA942442460CAL FIRELAND CONSERVATION$947,000APPRAISALBARGAIN SALE OF 5966.5 ACRES OF LAND IN CA
NATIONAL PARK SERVICE
12795 W ALAMEDA PARKWAYLAKEWOODCO80224NPSLAND CONSERVATION$291,537APPRAISALDONATION OF 19.47 ACRES OF LAND IN AZ
GULF COUNTY
1000 CECIL G COSTIN SR BLVDPORT ST JOEFL32456GULF COUNTYLAND CONSERVATION$912,000APPRAISALDONATION OF 8.4 ACRES OF LAND IN FL
UT DEPT OF NATURAL RESOURCES - DIVISIOIN OF FORESTRY FIRE & STATE LANDS
1594 W NORTH TEMPLE SUITE 3520SALT LAKE CITYUT84114UT DNRLAND CONSERVATION$75,000APPRAISALBARGAIN SALE OF 880 ACRES OF LAND IN UT
VERMONT HOUSING AND CONSERVATION BOARD
58 EAST STATE STREETMONTPELIERVT05602VHCBLAND CONSERVATION$55,000APPRAISALDONATION OF 108.41 ACRES OF LAND IN VT
VERMONT AGENCY OF NATURAL RESOURCES - DEPT OF FORESTS PARKS & RECREATION
1 NATIONAL LIFE DRIVE DAVIS 2MONTPELIERVT056203801VT ANRLAND CONSERVATION$49,999APPRAISALBARGAIN SALE OF 108.41 ACRES OF LAND IN VT
CITY OF NEW SMYRNA BEACH
210 SAMS AVENUENEW SMYRNA BEACHFL32168CITY OF NEW SMYRNA BLAND CONSERVATION$440,000APPRAISALBARGAIN SALE OF 151.28 ACRES OF LAND IN FL
CITY & COUNTY OF HONOLULU
558 SOUTH KING STREETHONOLULUHI96813CITY & COUNTY OF HONLAND CONSERVATION$1,950,000APPRAISALBARGAIN SALE OF 9.53 ACRES OF LAND IN HI
STATE OF HAWAII
1151 PUNCHBOWL STREET 3RD FLOORHONOLULUHI96813STATE OF HAWAIILAND CONSERVATION$875,000APPRAISALBARGAIN SALE OF 3716 ACRES OF LAND IN HI
FieldValueIRS element (for citing)
Total501c3 Org82Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES ADHERE TO MONITORING AND REPORTING REQUIREMENTS ASSOCIATED WITH GRANTS FROM THE TRUST FOR PUBLIC LAND.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution91ContributionCnt
Noncash Contributions Rpt F990$1,941,769NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution29ContributionCnt
Noncash Contributions Rpt F990$15,588,977NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received9Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15ATHE 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 19ANNUAL 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

FieldValueIRS element (for citing)
Business Name Line1THE TRUST FOR PUBLIC LAND ACTION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 MONTGOMERY STREET STE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
EIN043515341EIN
Primary ActivitiesTO SUPPORT FUNDING MEASURES FOR PARKS AND CONSERVATIONPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE TRUST FOR PUBLIC LANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (28)
INVESTMENTSCATHE TRUST FOR PUBLIC LANDTYes (1)
POOLED INCOME FUND (4)
INVESTMENTSCATHE TRUST FOR PUBLIC LANDTYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE TRUST FOR PUBLIC LAND ACTION FUND
B$342,300CASH
THE TRUST FOR PUBLIC LAND ACTION FUND
O$111,236TIMESHEETS

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