LAND TRUST ALLIANCE INCORPORATED: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LAND TRUST ALLIANCE INCORPORATED (EIN 04-2751357)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202133169349307108
- Schema version
- 2020v4.1
- 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 | 2021-11-12T12:33:58-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6116 EXECUTIVE BLVD STE 600 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042751357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAND TRUST ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAND | BusinessNameControlTxt |
| Phone | 2028002235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHASE WARDEN | PersonNm |
| Person Title | CHIEF OP & FIN OFFICER | PersonTitleTxt |
| Phone | 2028002235 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHASE | PersonFirstNm |
| Person Last | WARDEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND BARBAGALLO | PreparerPersonNm |
| PTIN | P00173692 | PTIN |
| Phone | 3015899000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW J BOWMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,856,885 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LANDTRUSTALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO SAVE THE PLACES PEOPLE LOVE BY STRENGTHENING LAND CONSERVATION ACROSS AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $700 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,531,032 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,551,780 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,470,074 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,077,865 | CYProgramServiceRevenueAmt |
| PY Investment Income | $269,915 | PYInvestmentIncomeAmt |
| CY Investment Income | $192,586 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,271,021 | PYTotalRevenueAmt |
| CY Total Revenue | $14,822,231 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,778,164 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,007,166 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,924,107 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,825,631 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $53,550 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $95,881 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,466,014 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,554,712 | PYOtherExpensesAmt |
| CY Other Expenses | $3,312,659 | CYOtherExpensesAmt |
| PY Total Expenses | $15,310,533 | PYTotalExpensesAmt |
| CY Total Expenses | $14,241,337 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,039,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $580,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,365,926 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,898,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,761,627 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,112,313 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,604,299 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,786,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,114,057 | ExpenseAmt |
| Grant | $177 | GrantAmt |
| Revenue | $16,155 | RevenueAmt |
| Desc | GOVERNMENT RELATIONS AND OUTREACHSEE SCHEDULE O FOR COMPLETE DESCRIPTION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,444,043 | ExpenseAmt |
| Grant | $3,934,939 | GrantAmt |
| Revenue | $792,010 | RevenueAmt |
| Desc | EDUCATION AND CAPACITY BUILDINGSEE SCHEDULE O FOR COMPLETE DESCRIPTION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,429,689 | ExpenseAmt |
| Grant | $72,050 | GrantAmt |
| Revenue | $269,000 | RevenueAmt |
| Desc | CONSERVATION PERMANENCESEE SCHEDULE O FOR COMPLETE DESCRIPTION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,987,789 | 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 | 0 | 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 | 0 | 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 | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 21 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | 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 | MA | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | 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 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 | CHASE WARDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028002235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMESON S FRENCH | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUDITH STOCKDALE | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FREDERICH RICH | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MULLIGAN | ||||||||
| SECRETARY/TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURA A JOHNSON | ||||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LISE AANGEENBRUG | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN M BELL | ||||||||
| GOVERNANCE COMMITTEE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER HAUSMANN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG LAND | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY LEAVENWORTH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CARY F LEPTUCK | ||||||||
| AUDIT COMMITTEE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM MILLSTEIN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE OLSEN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KRIS PICKLER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL POLEMIS | ||||||||
| PROGRAM COMMITTEE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN E ROSENBERG | ||||||||
| CONSERVATION DEFENSE COMMITTEE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS SAUNDERS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTO SERRALLES | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE SHARPE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GALE SPEARS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | 5.00 | ||
| DARRELL WOOD | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW J BOWMAN | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $379,229 | $0 | $40,689 | |||
| CHASE WARDEN | ||||||||
| COO AND CFO | 40.00 | Yes (X) | $217,656 | $0 | $29,423 | |||
| ELIZABETH WARD | ||||||||
| VP OF COMMUNICATIONS | 40.00 | $182,434 | $0 | $37,468 | Yes (X) | |||
| RENEE KIVIKKO | ||||||||
| VP OF EDUCATION | 40.00 | $154,656 | $0 | $29,428 | Yes (X) | |||
| ERIN HESKETT | ||||||||
| VP OF CONSERVATION INITIATI | 40.00 | $148,727 | $0 | $12,505 | Yes (X) | |||
| LORI FAETH | ||||||||
| DIRECTOR OF GOV'T RELATIONS | 40.00 | $146,744 | $0 | $20,446 | Yes (X) | |||
| FRANCES TAYLOR | ||||||||
| FORMER DIR OF ACCT & FIN OPERATIONS | 40.00 | $137,260 | $0 | $19,402 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,366,706 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $189,361 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAPITOL TAX PARTNERS LLP | |||||
| 101 CONSTITUTION AVE NW SUITE 675 | WASHINGTON | DC | 20001 | CONSULTING SERVICES | $195,000 |
| COMMUNITY IT INNOVATORS | |||||
| PO BOX 220278 | CHANTILLY | VA | 201530278 | IT SUPPORT | $162,134 |
| GMMB | |||||
| 3050 K STREET NW SUITE 100 | WASHINGTON | DC | 20007 | RELEVANCE CAMPAIGN/STRATEGIC COUNSEL | $132,794 |
| INDUFOR NORTH AMERICA LLC | |||||
| 902 WILLIAM MEADE COURT | DAVIDSONVILLE | MD | 21035 | EXEC SUPPORT & CONSULTING | $121,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,890,835 | MembershipDuesAmt |
| Government Grants | $3,200,355 | GovernmentGrantsAmt |
| All Other Contributions | $8,460,590 | AllOtherContributionsAmt |
| Noncash Contributions | $158,392 | NoncashContributionsAmt |
| Total Contributions | $13,551,780 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCE & WORKSHOPS | 900004 | $633,836 | $633,836 | |
| OTHER PROGRAM REVENUE | 900004 | $437,884 | $437,184 | $700 |
| PUBLICATIONS | 900004 | $6,145 | $6,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,077,865 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,257 | TotalRevenueColumnAmt |
| Exclusion | $182,257 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,044,983 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,034,654 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,329 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,329 | TotalRevenueColumnAmt |
| Exclusion | $10,329 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,822,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,077,165 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $700 | UnrelatedBusinessRevenueAmt |
| Exclusion | $192,586 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,007,166 | TotalAmt |
| Program Services | $4,007,166 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,997 | TotalAmt |
| Program Services | $502,416 | ProgramServicesAmt |
| Management And General | $60,745 | ManagementAndGeneralAmt |
| Fundraising | $103,836 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,440,430 | TotalAmt |
| Program Services | $3,344,754 | ProgramServicesAmt |
| Management And General | $404,402 | ManagementAndGeneralAmt |
| Fundraising | $691,274 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,753 | TotalAmt |
| Program Services | $320,698 | ProgramServicesAmt |
| Management And General | $38,775 | ManagementAndGeneralAmt |
| Fundraising | $66,280 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,179 | TotalAmt |
| Program Services | $598,215 | ProgramServicesAmt |
| Management And General | $72,328 | ManagementAndGeneralAmt |
| Fundraising | $123,636 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,272 | TotalAmt |
| Program Services | $375,323 | ProgramServicesAmt |
| Management And General | $45,379 | ManagementAndGeneralAmt |
| Fundraising | $77,570 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,862 | TotalAmt |
| Program Services | $1,194,176 | ProgramServicesAmt |
| Management And General | $14,686 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,936 | TotalAmt |
| Program Services | $53,437 | ProgramServicesAmt |
| Management And General | $34,499 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,245 | TotalAmt |
| Program Services | $2,150 | ProgramServicesAmt |
| Management And General | $22,095 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,500 | TotalAmt |
| Program Services | $97,500 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,881 | TotalAmt |
| Fundraising | $95,881 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,967 | TotalAmt |
| Program Services | $440,750 | ProgramServicesAmt |
| Management And General | $13,924 | ManagementAndGeneralAmt |
| Fundraising | $96,293 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,055 | TotalAmt |
| Program Services | $474,705 | ProgramServicesAmt |
| Management And General | $12,731 | ManagementAndGeneralAmt |
| Fundraising | $80,619 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,502 | TotalAmt |
| Program Services | $428,826 | ProgramServicesAmt |
| Management And General | $18,506 | ManagementAndGeneralAmt |
| Fundraising | $99,170 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,007 | TotalAmt |
| Program Services | $65,269 | ProgramServicesAmt |
| Management And General | $4,516 | ManagementAndGeneralAmt |
| Fundraising | $8,222 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,575 | TotalAmt |
| Program Services | $33,621 | ProgramServicesAmt |
| Management And General | $18,460 | ManagementAndGeneralAmt |
| Fundraising | $10,494 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,596 | TotalAmt |
| Program Services | $48,783 | ProgramServicesAmt |
| Management And General | $2,074 | ManagementAndGeneralAmt |
| Fundraising | $12,739 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,414 | TotalAmt |
| Management And General | $24,414 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,241,337 | TotalAmt |
| Program Services | $11,987,789 | ProgramServicesAmt |
| Management And General | $787,534 | ManagementAndGeneralAmt |
| Fundraising | $1,466,014 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,802,243 | BOYAmt |
| EOY | $6,153,028 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,954,498 | BOYAmt |
| EOY | $3,986,715 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,761,447 | BOYAmt |
| EOY | $4,712,325 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,910 | BOYAmt |
| EOY | $233,410 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,535 | BOYAmt |
| EOY | $4,339 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,791 | BOYAmt |
| EOY | $345,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,012,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $841,922 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,451 | BOYAmt |
| EOY | $170,787 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,456,753 | BOYAmt |
| EOY | $7,175,403 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,303 | BOYAmt |
| EOY | $80,903 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,407,995 | BOYAmt |
| EOY | $3,036,809 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,365,926 | BOYAmt |
| EOY | $25,898,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,671 | BOYAmt |
| EOY | $1,701,882 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,057 | BOYAmt |
| EOY | $1,232,893 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,764 | BOYAmt |
| EOY | $1,169,276 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,103,800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,037,135 | BOYAmt |
| EOY | $3,904,462 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,761,627 | BOYAmt |
| EOY | $9,112,313 | 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 | $2,191,585 | BOYAmt |
| EOY | $2,352,350 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,412,714 | BOYAmt |
| EOY | $14,434,222 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,604,299 | BOYAmt |
| EOY | $16,786,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,365,926 | BOYAmt |
| EOY | $25,898,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $580,894 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $601,379 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,164,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,680,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,474,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,531,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,551,780 | CurrentTaxYearAmt |
| Total | $64,401,693 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,164,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,680,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,474,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,531,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,551,780 | CurrentTaxYearAmt |
| Total | $64,401,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,569,072 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,832,621 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,257 | CurrentTaxYearAmt |
| Total | $998,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,400,607 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,604,822 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,892 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,892 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,036,564 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,145,456 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $857,273 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $214,318 | 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 | $897,751 | CurrentYearMinus3Amt |
| Current Year Minus2 | $871,947 | CurrentYearMinus2Amt |
| Current Year Minus1 | $912,849 | CurrentYearMinus1Amt |
| Current Year | $857,273 | CurrentYearAmt |
| Total | $3,539,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,309,730 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $255,259 | CurrentYearMinus3Amt |
| Current Year Minus2 | $194,240 | CurrentYearMinus2Amt |
| Current Year Minus1 | $148,677 | CurrentYearMinus1Amt |
| Current Year | $108,892 | CurrentYearAmt |
| Total | $707,068 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $224,438 | CurrentYearMinus3Amt |
| Current Year Minus2 | $217,987 | CurrentYearMinus2Amt |
| Current Year Minus1 | $228,212 | CurrentYearMinus1Amt |
| Current Year | $214,318 | CurrentYearAmt |
| Total | $884,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,327,433 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,999,321 | BeginningYearBalanceAmt |
| Contributions | $6,800 | ContributionsAmt |
| Investment Earnings Or Losses | $712,733 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $205,100 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,513,754 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,204,585 | BeginningYearBalanceAmt |
| Contributions | $63,657 | ContributionsAmt |
| Investment Earnings Or Losses | $923,779 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $192,700 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,999,321 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,637,278 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$255,844 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $176,849 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,204,585 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,102,165 | BeginningYearBalanceAmt |
| Contributions | -$3,510 | ContributionsAmt |
| Investment Earnings Or Losses | $701,723 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $163,100 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,637,278 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,963,851 | BeginningYearBalanceAmt |
| Contributions | $10,780 | ContributionsAmt |
| Investment Earnings Or Losses | $300,934 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $170,400 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$3,000 | OtherExpendituresAmt |
| End Year Balance | $4,102,165 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01308 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98692 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,492 | DepreciationAmt |
| Book Value | $65,831 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $891,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $797,417 | DepreciationAmt |
| Book Value | $94,244 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,013 | DepreciationAmt |
| Book Value | $10,712 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $170,787 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $3,036,809 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,036,809 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY - FINANCING | $6,768 |
| LEASE LIABILITY - OPERATING | $3,497,694 |
| CONDITIONAL CONTRIBUTION | $400,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,904,462 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,556,899 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $601,379 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $363,969 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $973,379 | OtherRevenueAmt |
| Revenue Not Reported | $1,938,727 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,618,172 | RevenueSubtotalAmt |
| Other Revenues Not Included | $204,059 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $204,059 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,822,231 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,404,443 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $363,969 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,003,196 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,367,165 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,037,278 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $204,059 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $204,059 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,241,337 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BERKLEY ENDOWMENT IS TO BE USED FOR ACCREDITATION OF LAND TRUSTS TO BUILD AND RECOGNIZE STRONG LAND TRUSTS, FOSTER PUBLIC CONFIDENCE IN LAND CONSERVATION AND HELP ENSURE THE LONG-TERM PROTECTION OF CONSERVED LAND. THE KINGSBURY BROWNE AWARD ENDOWMENT IS TO BE USED FOR THE ALLIANCE EXPENSES OF THIS CONSERVATION LEADERSHIP AWARD GIVEN ANNUALLY IN MEMORY OF KINGSBURY BROWNE. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF THE LAND TRUST ACCREDITATION COMMISSION 973,379. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY TRANSFERS 204,059. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF THE LAND TRUST ACCREDITATION COMMISSION 1,003,196. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY TRANSFER 204,059. |
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 |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| IMPACT COMMUNICATIONS INC | ||||||||
| 735 8TH STREET SE FLOOR 2 | WASHINGTON | DC | 20003 | ANNUAL APPEAL | 0 | $0 | $21,650 | -$21,650 |
| SOCIAL CAPITAL INC | ||||||||
| 980 N MICHIGAN AVE | CHICAGO | IL | 60611 | CORPORATE CAMPAIGN SUPPORT | 0 | $0 | $24,500 | -$24,500 |
| FIREFLY IMAGEWORKS | ||||||||
| 2515 OBERLIN DR | ALEXANDRIA | VA | 22307 | RESEARCH DATABASE | 0 | $0 | $18,435 | -$18,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $64,585 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$64,585 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | 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 | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (107 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADIRONDACK LAND TRUST NATURE CONSERVANCY | ||||||||
| PO BOX 65 | KEENE VALLEY | NY | 129430065 | 222559576 | 501(C)(3) | $74,254 | CAPACITY-BUILDING | |
| AGRICULTURAL STEWARDSHIP ASSOCIATION | ||||||||
| 2531 STATE ROUTE 40 | GREENWICH | NY | 128341210 | 223084628 | 501(C)(3) | $78,900 | CAPACITY-BUILDING | |
| BATTENKILL CONSERVANCY | ||||||||
| 15 WEST MAIN STREET | CAMBRIDGE | NY | 12816 | 141774022 | 501(C)(3) | $30,000 | CAPACITY-BUILDING | |
| BLUE MOUNTAIN LAND TRUST | ||||||||
| PO BOX 1473 | WALLA WALLA | WA | 99362 | 911989279 | 501(C)(3) | $14,251 | CAPACITY-BUILDING | |
| CAPITAL ROOTS INC | ||||||||
| 594 RIVER STREET | TROY | NY | 12180 | 141596291 | 501(C)(3) | $18,000 | CAPACITY-BUILDING | |
| CAZENOVIA PRESERVATION FOUNDATION | ||||||||
| PO BOX 627 | CAZENOVIA | NY | 130350627 | 166101151 | 501(C)(3) | $42,450 | CAPACITY-BUILDING | |
| CHAMPLAIN AREA TRAILS | ||||||||
| PO BOX 193 | WESTPORT | NY | 12993 | 264004845 | 501(C)(3) | $63,225 | CAPACITY-BUILDING | |
| COLUMBIA LAND TRUST | ||||||||
| 850 OFFICERS ROW | VANCOUVER | WA | 98661 | 943140861 | 501(C)(3) | $68,082 | CAPACITY-BUILDING | |
| CONSERVATION TRUST FOR NC | ||||||||
| 1028 WASHINGTON STREET | RALEIGH | NC | 27605 | 581552188 | 501(C)(3) | $12,000 | CAPACITY-BUILDING | |
| DESCHUTES LAND TRUST | ||||||||
| 210 NW IRVING AVENUE | BEND | OR | 977012050 | 931186407 | 501(C)(3) | $114,191 | CAPACITY-BUILDING | |
| FRIENDS OF THE COLUMBIA GORGE LAND TRUST | ||||||||
| 333 SW 5TH AVENUE | PORTLAND | OR | 97204 | 930782467 | 501(C)(3) | $16,228 | CAPACITY-BUILDING | |
| FINGER LAKES LAND TRUST | ||||||||
| 202 E COURT STREET | ITHACA | NY | 14850 | 222983688 | 501(C)(3) | $19,000 | CAPACITY-BUILDING | |
| GALVESTON BAY FOUNDATION | ||||||||
| 1100 HERCULES AVENUE | HOUSTON | TX | 77058 | 760279876 | 501(C)(3) | $13,200 | CAPACITY-BUILDING | |
| GENESEE LAND TRUST | ||||||||
| 46 PRINCE STREET | ROCHESTER | NY | 146071912 | 223033712 | 501(C)(3) | $24,580 | CAPACITY-BUILDING | |
| GRASSROOTS GARDENS WNY | ||||||||
| 2495 MAIN STREET | BUFFALO | NY | 14214 | 161479159 | 501(C)(3) | $90,426 | CAPACITY-BUILDING | |
| GREEN GUERILLAS | ||||||||
| 232 E 11TH STREET | NEW YORK | NY | 10003 | 132903183 | 501(C)(3) | $24,418 | CAPACITY-BUILDING | |
| GREENBELT LAND TRUST | ||||||||
| PO BOX 1721 | CORVALLIS | OR | 97339 | 943113836 | 501(C)(3) | $110,818 | CAPACITY-BUILDING | |
| GREEN SPACES ALLIANCE OF SOUTH TEXAS | ||||||||
| PO BOX 6250 | SAN ANTONIO | TX | 78209 | 742884531 | 501(C)(3) | $6,000 | CAPACITY-BUILDING | |
| HUDSON HIGHLANDS LAND TRUST | ||||||||
| PO BOX 226 | GARRISON | NY | 10524 | 133528266 | 501(C)(3) | $75,000 | CAPACITY-BUILDING | |
| HILL COUNTRY CONSERVANCY | ||||||||
| PO BOX 163125 | AUSTIN | TX | 78716 | 742948145 | 501(C)(3) | $33,000 | CAPACITY-BUILDING | |
| LAKE GEORGE LAND CONSERVANCY | ||||||||
| PO BOX 1250 | BOLTON LANDING | NY | 12814 | 222902944 | 501(C)(3) | $23,300 | CAPACITY-BUILDING | |
| LAKE PLACID LAND CONSERVANCY | ||||||||
| PO BOX 1250 | LAKE PLACID | NY | 12946 | 161452565 | 501(C)(3) | $40,000 | CAPACITY-BUILDING | |
| MCKENZIE RIVER TRUST | ||||||||
| 1245 PEARL STREET | EUGENE | OR | 974012411 | 931029808 | 501(C)(3) | $107,577 | CAPACITY-BUILDING | |
| MOHAWK HUDSON LAND CONSERVANCY | ||||||||
| PO BOX 567 | SLINGERLANDS | NY | 12159 | 141754157 | 501(C)(3) | $33,711 | CAPACITY-BUILDING | |
| MONTEZUMA LAND CONSERVANCY | ||||||||
| PO BOX 1522 | CORTEZ | CO | 813211522 | 311632961 | 501(C)(3) | $7,993 | CAPACITY-BUILDING | |
| MIANUS RIVER GORGE | ||||||||
| 167 MIANUS RIVER ROAD | BEDFORD | NY | 105061808 | 133523329 | 501(C)(3) | $38,500 | CAPACITY-BUILDING | |
| NORTH COAST LAND CONSERVANCY | ||||||||
| PO BOX 67 | SEASIDE | OR | 97138 | 930957815 | 501(C)(3) | $66,471 | CAPACITY-BUILDING | |
| NORTH SHORE LAND ALLIANCE | ||||||||
| PO BOX 658 | OYSTER BAY | NY | 11771 | 562368769 | 501(C)(3) | $40,000 | CAPACITY-BUILDING | |
| PECONIC LAND TRUST | ||||||||
| PO BOX 1776 | SOUTHAMPTON | NY | 119691776 | 112667021 | 501(C)(3) | $78,500 | CAPACITY-BUILDING | |
| RENSSELAER LAND TRUST | ||||||||
| 415 RIVER STREET | TROY | NY | 12180 | 141708890 | 501(C)(3) | $83,000 | CAPACITY-BUILDING | |
| RENSSELAER PLATEAU ALLIANCE | ||||||||
| 167 BRAINARD ROAD | AVERILL PARK | NY | 12018 | 943444825 | 501(C)(3) | $47,700 | CAPACITY-BUILDING | |
| SOUTHERN OREGON LAND CONSERVAN | ||||||||
| PO BOX 954 | ASHLAND | OR | 975200032 | 930724691 | 501(C)(3) | $43,138 | CAPACITY-BUILDING | |
| SARATOGA PLAN | ||||||||
| 112 SPRING STREET | SARATOGA | NY | 128663351 | 141706013 | 501(C)(3) | $78,400 | CAPACITY-BUILDING | |
| TEXAS AGRICULTURAL LAND TRUST | ||||||||
| PO BOX 6152 | SAN ANTONIO | TX | 78209 | 260161807 | 501(C)(3) | $17,500 | CAPACITY-BUILDING | |
| TUG HILL TOMORROW LAND TRUST | ||||||||
| PO BOX 6063 | WATERTOWN | NY | 13601 | 223115498 | 501(C)(3) | $59,020 | CAPACITY-BUILDING | |
| THOUSAND ISLANDS LAND TRUST | ||||||||
| PO BOX 238 | CLAYTON | NY | 13624 | 222629183 | 501(C)(3) | $86,980 | CAPACITY-BUILDING | |
| THE NATURE CONSERVANCY | ||||||||
| 195 NEW KARNER ROAD | ALBANY | NY | 12205 | 530242652 | 501(C)(3) | $46,600 | CAPACITY-BUILDING | |
| THE WETLANDS CONSERVANCY | ||||||||
| 4640 SW MACADAM | PORTLAND | OR | 97239 | 930797197 | 501(C)(3) | $50,000 | CAPACITY-BUILDING | |
| WALLKILL VALLEY LAND TRUST | ||||||||
| PO BOX 208 | NEW PALTZ | NY | 125610208 | 222867070 | 501(C)(3) | $31,500 | CAPACITY-BUILDING | |
| WALLOWA LAND TRUST | ||||||||
| PO BOX 516 | ENTERPRISE | OR | 97828 | 201037078 | 501(C)(3) | $26,490 | CAPACITY-BUILDING | |
| WESTCHESTER LAND TRUST | ||||||||
| 403 HARRIS ROAD | BEDFORD HILLS | NY | 10507 | 133507910 | 501(C)(3) | $62,000 | CAPACITY-BUILDING | |
| WILD RIVERS LAND TRUST | ||||||||
| PO BOX 1158 | PORT ORFORD | OR | 97465 | 931289894 | 501(C)(3) | $25,312 | CAPACITY-BUILDING | |
| WESTERN NEW YORK LAND CONSERVANCY | ||||||||
| PO BOX 471 | EAST AURORA | NY | 140520471 | 223160426 | 501(C)(3) | $50,000 | CAPACITY-BUILDING | |
| WOODSTOCK LAND CONSERVANCY | ||||||||
| PO BOX 864 | WOODSTOCK | NY | 12498 | 222950482 | 501(C)(3) | $9,350 | CAPACITY-BUILDING | |
| WEST VIRGINIA RIVERS COALITION | ||||||||
| 3501 MACCORKLE AVENUE SE | CHARLESTON | WV | 25304 | 521736621 | 501(C)(3) | $30,000 | CAPACITY-BUILDING | |
| GREENE LAND TRUST | ||||||||
| 270 MANSION STREET | COXSACKIE | NY | 12051 | 202696414 | 501(C)(3) | $29,300 | CAPACITY-BUILDING | |
| KATY PRAIRIE CONSERVANCY | ||||||||
| 5615 KIRBY DRIVE SUITE 867 | HOUSTON | TX | 77005 | 760377029 | 501(C)(3) | $11,250 | CAPACITY-BUILDING | |
| MOHONK PRESERVE | ||||||||
| PO BOX 715 | NEW PALTZ | NY | 12561 | 141609484 | 501(C)(3) | $76,000 | CAPACITY-BUILDING | |
| PIEDMONT ENVIRONMENTAL COUNCIL | ||||||||
| 45 HORNER STREET | WARRENTON | VA | 20186 | 540935569 | 501(C)(3) | $25,815 | CAPACITY-BUILDING | |
| LAND TRUST ACCREDITATION COMMISSION | ||||||||
| 1250 H STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 204622209 | 501(C)(3) | $189,601 | CAPACITY-BUILDING | |
| CHESAPEAKE CONSERVANCY | ||||||||
| 716 GIDDINGS AVE SUTE 42 | ANNAPOLIS | MD | 21403 | 262271377 | 501(C)(3) | $10,000 | CAPACITY-BUILDING | |
| NORTHERN NECK LAND CONSERVANCY | ||||||||
| PO BOX 125 | LANCASTER | VA | 22503 | 412140631 | 501(C)(3) | $5,000 | CAPACITY-BUILDING | |
| FRIENDS OF THE GREAT SWAMP | ||||||||
| PO BOX 373 | PAWLING | NY | 12564 | 161526251 | 501(C)(3) | $22,500 | CAPACITY-BUILDING | |
| COALITION OF OREGON LAND TRUSTS | ||||||||
| 511 SE MORRISON STREET | PORTLAND | OR | 97214 | 451510255 | 501(C)(3) | $12,233 | CAPACITY-BUILDING | |
| HOUSTON AUDUBON SOCIETY | ||||||||
| 440 WILCHESTER BLVD | HOUSTON | TX | 77079 | 237011870 | 501(C)(3) | $7,500 | CAPACITY-BUILDING | |
| BAYOU LAND CONSERVANCY | ||||||||
| 10330 LAKE ROAD J | HOUSTON | TX | 77070 | 760557498 | 501(C)(3) | $21,550 | CAPACITY-BUILDING | |
| TEXAS LAND CONSERVANCY | ||||||||
| 6626 SILVERMINE DR 300 | AUSTIN | TX | 78736 | 751825883 | 501(C)(3) | $10,000 | CAPACITY-BUILDING | |
| OREGON DESERT LAND TRUST | ||||||||
| 2843 NW LOLO DR 200 | BEND | OR | 97703 | 822857455 | 501(C)(3) | $13,250 | CAPACITY-BUILDING | |
| BUFFALO NIAGARA RIVER LAND TRUST | ||||||||
| 2475 NIAGARA ST | BUFFALO | NY | 14207 | 462654753 | 501(C)(3) | $18,750 | CAPACITY-BUILDING | |
| POTOMAC CONSERVANCY INC | ||||||||
| 962 WAYNE AVENUE SUITE 540 | SILVER SPRING | MD | 20910 | 521842501 | 501(C)(3) | $30,000 | CAPACITY-BUILDING | |
| PACIFIC FOREST TRUST INC | ||||||||
| 920 SW 6TH AVE 12TH FLOOR | PORTLAND | OR | 97204 | 680292509 | 501(C)(3) | $10,000 | CAPACITY-BUILDING | |
| GRASSLAND BIRD TRUST | ||||||||
| PO BOX 82 | FORT EDWARD | NY | 12828 | 274846966 | 501(C)(3) | $50,000 | CAPACITY-BUILDING | |
| NORTHEAST WILDERNESS TRUST | ||||||||
| 17 STATE ST 302 | MONTPELIER | VT | 05602 | 010729039 | 501(C)(3) | $72,000 | CAPACITY-BUILDING | |
| OPEN SPACE INSTITUTE | ||||||||
| 1350 BROADWAY 201 | NEW YORK | NY | 10018 | 521053406 | 501(C)(3) | $40,000 | CAPACITY-BUILDING | |
| COLUMBIA LAND CONSERVANCY | ||||||||
| 49 MAIN STREET | CHATHAM | NY | 12037 | 222757332 | 501(C)(3) | $84,600 | CAPACITY-BUILDING | |
| POUND RIDGE LAND CONSERVANCY | ||||||||
| 1361 OLD POST ROAD | POUND RIDGE | NY | 10576 | 510173458 | 501(C)(3) | $48,800 | CAPACITY-BUILDING | |
| THE NATURE SANCTUARY SOCIETY OF WESTERN NEW YORK INC | ||||||||
| PO BOX 828 | WEST SENECA | NY | 14224 | 161377177 | 501(C)(3) | $25,000 | CAPACITY-BUILDING | |
| WINNAKEE LAND TRUST | ||||||||
| PO BOX 610 | RHINEBECK | NY | 12572 | 141722963 | 501(C)(3) | $30,000 | CAPACITY-BUILDING | |
| AMERICAN FARMLAND TRUST | ||||||||
| 112 SPRING STREET SUITE 207 | SARATOGA SPRINGS | NY | 128663351 | 521190211 | 501(C)(3) | $40,000 | CAPACITY-BUILDING | |
| CENTRAL NEW YORK LAND TRUST | ||||||||
| 7 FENNELL STREET | SKANEATELES | NY | 13152 | 237399316 | 501(C)(3) | $80,000 | CAPACITY-BUILDING | |
| DUTCHESS LAND CONSERVANCY | ||||||||
| PO BOX 138 | MILLBROOK | NY | 12545 | 141667526 | 501(C)(3) | $100,000 | CAPACITY-BUILDING | |
| THE SCENIC HUDSON LAND TRUST INC | ||||||||
| ONE CIVIC CENTER PLAZA SUITE 200 | POUGHKEEPSIE | NY | 12601 | 237148333 | 501(C)(3) | $60,000 | CAPACITY-BUILDING | |
| NEW JERSEY CONSERVATION FOUNDATION | ||||||||
| 170 LONGVIEW ROAD | FAR HILLS | NJ | 079312623 | 226065456 | 501(C)(3) | $260,000 | CAPACITY-BUILDING | |
| CHAPLAIN AREA TRAILS | ||||||||
| PO BOX 193 | WESTPORT | NY | 12993 | 264004845 | 501(C)(3) | $50,000 | CAPACITY-BUILDING | |
| CHAUTAUQUA WATERSHED CONSERVANCY | ||||||||
| PO BOX 45 | LAKEWOOD | NY | 14750 | 161389010 | 501(C)(3) | $40,000 | CAPACITY-BUILDING | |
| GUADALUPE BLANCO RIVER TRUST | ||||||||
| PO BOX 1343 933 E COURT STREET | SEGUIN | TX | 78155 | 731628865 | 501(C)(3) | $10,400 | CAPACITY-BUILDING | |
| COLORADO OPEN LANDS | ||||||||
| 1546 COLE BOULEVARD SUITE 200 | LAKEWOOD | CO | 80401 | 840866211 | 501(C)(3) | $5,000 | CAPACITY-BUILDING | |
| JEFFERSON LAND TRUST | ||||||||
| 1033 LAWRENCE STREET | PORT TOWNSEND | WA | 983686523 | 911465078 | 501(C)(3) | $5,000 | CAPACITY-BUILDING | |
| PALOUSE LAND TRUST | ||||||||
| PO BOX 8506 | MOSCOW | ID | 83843 | 943219418 | 501(C)(3) | $5,000 | CAPACITY-BUILDING | |
| PALMER LAND TRUST | ||||||||
| PO BOX 1281 | COLORADO SPRINGS | CO | 80904 | 840763346 | 501(C)(3) | $5,000 | CAPACITY-BUILDING | |
| SANTE FE CONSERVATION TRUST | ||||||||
| PO BOX 23985 | SANTE FE | NM | 875023985 | 850418988 | 501(C)(3) | $5,000 | CAPACITY-BUILDING | |
| ALLIANCE FOR THE SHENANDOAH VALLEY | ||||||||
| PO BOX 674 | NEW MARKET | VA | 22844 | 412233874 | 501(C)(3) | $30,000 | CAPACITY-BUILDING | |
| BITTER ROOT LAND TRUST INC | ||||||||
| PO BOX 1806 | HAMILTON | MT | 59840 | 311595967 | 501(C)(3) | $5,000 | CAPACITY-BUILDING | |
| EASTERN SIERRA LAND TRUST | ||||||||
| 250 N FOWLER | BISHOP | CA | 93514 | 770566099 | 501(C)(3) | $5,000 | CAPACITY-BUILDING | |
| KANIKSU LAND TRUST | ||||||||
| PO BOX 2123 1215 MICHIGAN ST SUITE | SANDPOINT | ID | 83864 | 470898549 | 501(C)(3) | $5,001 | CAPACITY-BUILDING | A |
| EAGLE VALLEY LAND TRUST | ||||||||
| PO BOX 3016 | EDWARDS | CO | 81632 | 742205958 | 501(C)(3) | $5,200 | CAPACITY-BUILDING | |
| HILL COUNTRY LAND TRUST | ||||||||
| PO BOX 1724 | FREDERICKSBURG | TX | 78624 | 742907255 | 501(C)(3) | $10,800 | CAPACITY-BUILDING | |
| ASPEN VALLEY LAND TRUST | ||||||||
| 320 MAIN STREET SUITE 204 | CARBONDALE | CO | 81623 | 840574754 | 501(C)(3) | $5,500 | CAPCITY-BUILDING | |
| THE CONSERVATION FUND | ||||||||
| 1655 N FORT MEYER DR SUITE 1300 | ARLINGTON | VA | 22209 | 521388917 | 501(C)(3) | $5,750 | CAPACITY-BUILDING | |
| CRESTED BUTTE LAND TRUST | ||||||||
| PO BOX 2224 | CRESTED B UTTE | CO | 81224 | 841190830 | 501(C)(3) | $5,750 | CAPACITY-BUILDING | |
| FOREST PARK CONSERVANCY | ||||||||
| 833 SW 11TH AVENUE SUITE 800 | PORTLAND | OR | 97205 | 943103055 | 501(C)(3) | $12,108 | CAPACITY-BUILDING | |
| RIO GRANDE HEADWATERS LAND TRUST | ||||||||
| 840 GRAND AVENUE | DEL NORTE | CO | 81132 | 841495770 | 501(C)(3) | $6,600 | CAPACITY-BUILDING | |
| TENNGREEN LAND CONSERVANCY | ||||||||
| 117 30TH AVE SOUTH | NASHVILLE | TN | 37212 | 621557574 | 501(C)(3) | $7,250 | CAPACITY-BUILDING | |
| OZARK REGIONAL LAND TRUST | ||||||||
| PO BOX 1512 | COLUMBIA | MO | 65205 | 431304715 | 501(C)(3) | $7,500 | CAPACITY-BUILDING | |
| MISSISSIPPI VALLEY CONSERVANCY | ||||||||
| PO BOX 2611 1309 NORPLEX DR STE 9 | LA CROSSE | WI | 54601 | 391871201 | 501(C)(3) | $7,500 | CAPACITY-BUILDING | |
| OZAUKEE WASHINGTON LAND TRUST | ||||||||
| POBOX 917 200 WISCONSIN ST | WEST BEND | WI | 530950917 | 391741288 | 501(C)(3) | $7,500 | CAPACITY-BUILDING | |
| MAHOOSUC LAND TRUST | ||||||||
| PO BOX 981 | BETHEL | ME | 04217 | 010447619 | 501(C)(3) | $8,650 | CAPACITY-BUILDING | |
| LOON ECHO LAND TRUST | ||||||||
| 8 DEPOT STREET SUITE 4 | BRIDGTON | ME | 040091279 | 222966924 | 501(C)(3) | $8,650 | CAPACITY-BUILDING | |
| THE PIEDMONT ENVIRONMENTAL COUNCIL INC | ||||||||
| 45 HORNER STREET | WARRENTON | VA | 20188 | 540935569 | 501(C)(3) | $10,000 | CAPACITY-BUILDING | |
| ARIZONA LAND AND WATER TRUST | ||||||||
| 2810 NN ALVERNON WAY SUITE 600 | TUCSON | AZ | 85712 | 866148507 | 501(C)(3) | $10,000 | CAPACITY-BUILDING | |
| FOREVER MARYLAND FOUNDATION INC | ||||||||
| 2331 ROCK SPRING ROAD | FOREST HILL | MD | 21050 | 223952845 | 501(C)(3) | $30,000 | CAPACITY-BUILDING | |
| EDMUND NILES HUYCK PRESERVE | ||||||||
| PO BOX 189 | RENSSELAERVILLE | NY | 12147 | 141338387 | 501(C)(3) | $44,075 | CAPACITY-BUILDING | |
| NEVADA LAND TRUST | ||||||||
| PO BOX 20288 | RENO | NV | 89515 | 880287591 | 501(C)(3) | $12,000 | CAPACITY-BUILDING | |
| GRAND TRAVERSE REGIONAL LAND CONSERVANCY | ||||||||
| 3860 NORTH LONG LAKE ROAD SUITE D | TRAVERSE CITY | MI | 49684 | 382994229 | 501(C)(3) | $12,000 | CAPACITY-BUILDING | |
| GRASSROOTS GARDENS OF BUFFALO INC | ||||||||
| 2495 MAIN ST SUITE 408 | BUFFALO | NY | 14214 | 161479159 | 501(C)(3) | $21,700 | CAPACITY-BUILDING | |
| KINGSTON LAND TRUST INC | ||||||||
| PO BOX 2701 | KINGSTON | NY | 12402 | 262338986 | 501(C)(3) | $54,994 | CAPACITY-BUILDING | |
| INDIAN RIVER LAKES CONSERVANCY | ||||||||
| PO BOX 226 | GARRISON | NY | 10524 | 161555636 | 501(C)(3) | $37,500 | CAPACITY-BUILDING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 107 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ALLIANCE MONITORS THE USE OF REGRANT FUNDS THROUGH RIGOROUS REVIEW OF PROJECT BUDGETS; INTERIM AND FINAL GRANT REPORTS; ONGOING PROJECT TRACKING; AND SITE VISITS WITH GRANTEES WHERE APPROPRIATE. GRANTEES THAT ARE UNABLE TO COMPLETE PROJECTS OR TO USE FUNDS AS PROPOSED ARE TYPICALLY REQUIRED TO RETURN UNUSED FUNDS TO THE ALLIANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW J BOWMAN | ||||||||||||||
| PRESIDENT AND CEO | $379,229 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $10,189 | $0 | $419,918 | $0 | $0 | $0 |
| CHASE WARDEN | ||||||||||||||
| COO AND CFO | $217,656 | $0 | $0 | $0 | $0 | $0 | $14,715 | $0 | $14,708 | $0 | $247,079 | $0 | $0 | $0 |
| ELIZABETH WARD | ||||||||||||||
| VP OF COMMUNICATIONS | $182,434 | $0 | $0 | $0 | $0 | $0 | $15,308 | $0 | $22,160 | $0 | $219,902 | $0 | $0 | $0 |
| RENEE KIVIKKO | ||||||||||||||
| VP OF EDUCATION | $154,656 | $0 | $0 | $0 | $0 | $0 | $12,750 | $0 | $16,678 | $0 | $184,084 | $0 | $0 | $0 |
| ERIN HESKETT | ||||||||||||||
| VP OF CONSERVATION INITIATI | $148,727 | $0 | $0 | $0 | $0 | $0 | $24,319 | $0 | $0 | $0 | $173,046 | $0 | $0 | $0 |
| LORI FAETH | ||||||||||||||
| DIRECTOR OF GOV'T RELATIONS | $146,744 | $0 | $0 | $0 | $0 | $0 | $10,668 | $0 | $9,778 | $0 | $167,190 | $0 | $0 | $0 |
| FRANCES TAYLOR | ||||||||||||||
| FORMER DIR OF ACCT & FIN OPERATIONS | $137,260 | $0 | $0 | $0 | $0 | $0 | $9,411 | $0 | $9,991 | $0 | $156,662 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $158,392 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | THE LAND TRUST ALLIANCE UNITES AND CHAMPIONS ORGANIZATIONS IN LOCAL COMMUNITIES WORKING TO SAVE NATURAL AREAS. BECAUSE OF OUR INNOVATIVE WORK MORE LANDOWNERS CHOOSE TO PROTECT THEIR LAND, CONSERVATION LEADERS ARE MORE EFFECTIVE AT SAVING LAND, STRONG NONPROFITS AND LEGAL SYSTEMS ARE MAINTAINED TO PROTECT LAND IN PERPETUITY, AND THE PUBLIC COMMITMENT TO CONSERVATION IS DEEPENED. |
| FORM 990, PART III, LINE 4A: | GOVERNMENT RELATIONS AND OUTREACH: THE ALLIANCE FURTHERS THE INTERESTS OF LAND TRUSTS ACROSS AMERICA BY ADVOCATING FOR SOUND POLICIES AND RESOURCES THAT ADVANCE LAND CONSERVATION. THE ALLIANCE LEVERAGED ITS NETWORK OF OVER 300 ADVOCACY AMBASSADORS TO SECURE FULL AND DEDICATED FUNDING FOR THE LAND AND WATER CONSERVATION FUND AND TO ADVANCE OTHER POLICY PRIORITIES. THROUGH OUR AMBASSADOR PROGRAM MANAGER, WE TRAIN AND ENGAGE LAND TRUST STAFF AND BOARD MEMBERS IN ACTIVELY PARTICIPATING IN THE POLICY PROCESS. AMBASSADORS TOOK CENTER STAGE AT OUR VIRTUAL ADVOCACY DAYS, A SPRING EVENT THAT PROVIDES LAND TRUST LEADERS WITH HANDS-ON TRAINING AS WELL AS TIME WITH KEY LEGISLATORS TO DISCUSS ISSUES IMPORTANT TO THE LAND TRUST COMMUNITY. THE ALLIANCE LED THE COMMUNITY IN URGING CONGRESS AND TREASURY OFFICIALS TO ADDRESS THE CHALLENGE OF ABUSIVE TAX SHELTER TRANSACTIONS THAT THREATEN THE ENHANCED CONSERVATION EASEMENT TAX INCENTIVE AND COULD DAMAGE PUBLIC SUPPORT FOR CONSERVATION. THE ALLIANCE SERVES AS THE PRIMARY POINT OF CONTACT FOR LAND TRUSTS TO UNDERSTAND THE 2018 FARM BILL AGRICULTURAL CONSERVATION EASEMENT PROGRAM HELPING THEM TO PROTECT FARMS AND RANCHES. IN ADDITION, WE EDUCATE LAND TRUSTS ON FEDERAL CONSERVATION PROGRAMS TO ENSURE THEY HAVE INFORMATION ABOUT LAND CONSERVATION TOOLS. |
| FORM 990, PART III, LINE 4B: | EDUCATION AND CAPACITY BUILDING: THE ALLIANCE CONTINUES TO STRENGTHEN, EMPOWER AND MAGNIFY THE IMPACT OF ITS MORE THAN 1,000 MEMBER LAND TRUSTS AND AFFILIATES. THE ALLIANCE PROVIDES LAND TRUSTS WITH THE TOOLS THEY NEED TO GROW IN STRENGTH AND IMPACT. THROUGH OUR NATIONAL LAND CONSERVATION CONFERENCE, REGIONAL CONFERENCES, WEBINARS, ONLINE LEARNING CENTER AND CURRICULUM, WE PROVIDED 185+ VIRTUAL TRAININGS AND 50+ SELF-STUDY ONLINE COURSES ON ALL ASPECTS OF CONSERVATION WORK, INCLUDING RISK MANAGEMENT, DEI, FUNDRAISING, CLIMATE CHANGE, AND BOARD AND PROFESSIONAL DEVELOPMENT FOR MORE THAN 10,000 REGISTRANTS IN 2020. OUR TRANSFORMATIVE LEADERSHIP TRAINING AND LAND TRUST EXCELLENCE PROGRAMS CONTINUED TO INVEST IN HIGH-POTENTIAL LEADERS AND ORGANIZATIONS WITH AN ADDED EMPHASIS ON STRATEGIC COMMUNICATIONS, CONSERVATION PLANNING WITH CLIMATE IN MIND, COMMUNITY CONSERVATION AND PUBLIC ENGAGEMENT. THERE WERE 443 ACCREDITED LAND TRUSTS IN 46 STATES AND TERRITORIES, REPRESENTING MORE THAN 79% OF THE ACRES OF FARMLAND, FORESTS, WILDLIFE HABITAT AND IMPORTANT WATER SUPPLIES STEWARDED BY LAND TRUSTS ACROSS THE COUNTRY. WE COMPLETED GUIDANCE DOCUMENTATION AND DEVELOPED TRAINING RESOURCES FOR THE 2017 EDITION OF LAND TRUST STANDARDS AND PRACTICES, THE ETHICAL AND TECHNICAL GUIDELINES FOR OPERATING A LAND TRUST. |
| FORM 990, PART III, LINE 4C: | CONSERVATION PERMANENCE: THE LAND TRUST ALLIANCE CONTINUES TO LEAD THE LAND TRUST COMMUNITY IN ITS MISSION TO PROVIDE LASTING LAND CONSERVATION. THE ALLIANCE SUPPORTS LAND TRUST SUCCESS BY INCREASING THEIR EXPERTISE, DILIGENCE, AND RESILIENCE. THROUGH ITS CONSERVATION DEFENSE INITIATIVE, LAND TRUSTS ARE MORE PREPARED THAN EVER TO OVERCOME LEGAL AND PRACTICAL CHALLENGES. THE ALLIANCE ALSO WORKS TO SHAPE THE PRACTICE AND THE BODY OF CONSERVATION LAW, ADVANCING THE LEGAL POSITION THAT CONSERVATION EASEMENTS MUST BE UPHELD CAREFULLY AND OWNED LAND DILIGENTLY PROTECTED, THAT CONSERVED LANDS BENEFIT THE PUBLIC AND DESERVE TO BE TAX-EXEMPT, AND THAT THE JUDGEMENT OF LAND TRUSTS THEREFORE IS WORTHY OF REGULATORY AND JUDICIAL DEFERENCE. THE 541 LAND TRUST MEMBERS OF TERRAFIRMA IN 2020 HAVE DEMONSTRATED THE WISDOM OF COLLECTIVE CONSERVATION DEFENSE ADDING LEGAL SUPPORT AND RESOURCES FOR OVER 9.8 MILLION ACRES OF CONSERVED LAND. TERRAFIRMA RISK RETENTON GROUP, LLC, THE CHARITABLE RISK POOL LAUNCHED BY THE ALLIANCE IN 2011 AND OWNED BY THE INSURED LAND TRUSTS, COVERED OVER 34,788 CONSERVATION PROPERTIES. WITH OVER 95 PERCENT OF THE LAND OWNED OR CONSERVED BY LAND TRUSTS SAFELY INSURED WITH TERRAFIRMA, OR HELD BY ORGANIZATIONS CAPABLE OF SELF-INSURANCE, THE LAND TRUST COMMUNITY HAS JUSTIFIABLY EARNED A REPUTATION FOR EXPERTLY SERVING THE PUBLIC INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 IS EMAILED TO ALL DIRECTORS WITH INSTRUCTIONS TO DIRECT ALL QUESTIONS, COMMENTS OR REVISIONS TO THE AUDIT COMMITTEE OR CHIEF OPERATING AND FINANCIAL OFFICER. THE AUDIT COMMITTEE REVIEWS THE RETURN WITH REPRESENTATIVES OF THE FIRM PREPARING THE RETURN AND AFTER IT COMPLETES ITS REVIEW AND ADDRESSES ANY QUESTIONS OR COMMENTS FROM OTHER BOARD MEMBERS, DIRECTS THE CHIEF OPERATING AND FINANCIAL OFFICER TO SIGN AND FILE THE RETURNS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN THE EVENT OF A POTENTIAL CONFLICT INVOLVING BOARD MEMBERS, IT IS THE OBLIGATION OF THE BOARD MEMBER TO BRING THE MATTER TO THE ATTENTION OF THE CHAIRMAN OF THE BOARD WHO WILL REFER THE MATTER TO THE AUDIT COMMITTEE OF THE BOARD TO REVIEW, MAKE RECOMMENDATIONS AND DISCLOSE ACTIONS TAKEN AT THE NEXT BOARD MEETING. STAFF WITH POTENTIAL CONFLICTS WILL DISCLOSE THEM IN WRITING TO THE PRESIDENT WHO WILL REVIEW THEM, TAKE APPROPRIATE ACTIONS AND REPORT SUBSTANTIVE CONFLICT ISSUES TO THE AUDIT COMMITTEE OF THE BOARD ON A REGULAR BASIS. THE FACTS AND CIRCUMSTANCES SURROUNDING THE POTENTIAL CONFLICT, JUSTIFICATION FOR PROCEEDING WITH THE POTENTIAL CONFLICT AND THE RECOMMENDED COURSE OF ACTION TO BE TAKEN TO MITIGATE THE ALLIANCE'S PARTICIPATION IN THE CONFLICT WILL BE DOCUMENTED. AT A MINIMUM THE MITIGATION ACTIONS SHOULD INCLUDE ASKING THE INDIVIDUAL INVOLVED IN THE POTENTIAL CONFLICT TO RECUSE AND ABSENT HIMSELF OR HERSELF FROM ANY INVOLVEMENT IN DISCUSSIONS OR DECISIONS PERTAINING TO THE POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2017, THE BOARD ESTABLISHED A COMPENSATION COMMITTEE WHICH CONTRACTED FOR AN INDEPENDENT REVIEW OF THE COMPENSATION OF THE PRESIDENT, EXECUTIVE VICE PRESIDENT, AND CHIEF OPERATING & FINANCIAL OFFICER. THIS REVIEW INCLUDED A REVIEW OF COMPARABILITY DATA. A COPY OF THE CONSULTANT'S WRITTEN REPORT WAS PROVIDED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ALLIANCE WEBSITE: WWW.LANDTRUSTALLIANCE.ORG. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE RISK MANAGEMENT SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW SUITE 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463045386 | EIN |
| Primary Activities | RISK MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Total Income | $269,000 | TotalIncomeAmt |
| End Of Year Assets | $148,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAND TRUST ALLIANCE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAND TRUST ACCREDITATION COMMISSION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 PHILADELPHIA STREET SUITE 2 | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 224622209 | EIN |
| Primary Activities | ACCREDITATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAND TRUST ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | 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 |
|---|---|---|
| LAND TRUST ACCREDITATION COMMISSION | ||
| B | $189,601 | BOOK |
| LAND TRUST ACCREDITATION COMMISSION | ||
| Q | $171,442 | BOOK |
Comments