SAVE THE REDWOODS LEAGUE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SAVE THE REDWOODS LEAGUE (EIN 94-0843915)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2020-12-22
- IRS object ID
- 202033579349300938
- Schema version
- 2019v5.1
- 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 | 2020-12-22T16:04:11-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 BOHANNON DRIVE SUITE 250 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940251021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940843915 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVE THE REDWOODS LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVE | BusinessNameControlTxt |
| Phone | 4153622352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SUTTER STREET 11TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROLANDO COHEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4153622352 | PhoneNum |
| Signature | 2020-12-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN R AMSTER | PreparerPersonNm |
| PTIN | P00189994 | PTIN |
| Phone | 6508556800 | PhoneNum |
| Preparation | 2020-12-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAMUEL M HODDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SUTTER STREET 11TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $115,555,881 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAVETHEREDWOODS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE LEAGUE PROTECTS AND RESTORES REDWOOD FORESTS AND CONNECTS PEOPLE WITH THESE NATURAL WONDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 96 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,140,324 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,566,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,932,118 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,769,680 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,540,313 | PYOtherRevenueAmt |
| CY Other Revenue | $137,096 | CYOtherRevenueAmt |
| PY Total Revenue | $29,612,755 | PYTotalRevenueAmt |
| CY Total Revenue | $41,553,584 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,167,247 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,691,022 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,501,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,829,648 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $271,122 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $389,991 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,783,095 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,016,599 | PYOtherExpensesAmt |
| CY Other Expenses | $13,722,110 | CYOtherExpensesAmt |
| PY Total Expenses | $17,956,122 | PYTotalExpensesAmt |
| CY Total Expenses | $24,632,771 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,656,633 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,920,813 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $137,646,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $144,344,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,866,643 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,466,196 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $134,779,538 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,877,970 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SAVE THE REDWOODS LEAGUE PROTECTS AND RESTORES REDWOOD FORESTS AND CONNECTS PEOPLE WITH THEIR PEACE AND BEAUTY SO THESE WONDERS OF THE NATURAL WORLD FLOURISH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,448,724 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Desc | WE PROTECT REDWOOD FORESTLAND THROUGH FEE ACQUISITION AND CONSERVATION EASEMENTS, SUPPORTED BY OUR SCIENCE-BASED VIBRANT FOREST PLAN AND OTHER TOOLS. ACQUISITION OF 530-ACRE ALDER CREEK SECURES PROTECTION FOR THE WORLD'S LARGEST REMAINING PRIVATELY-OWNED GIANT SEQUOIA PROPERTY. THE LEAGUE WILL OWN IT FOR FIVE TO TEN YEARS BEFORE INCORPORATING IT INTO THE GIANT SEQUOIA NATIONAL MONUMENT. FEE ACQUISITION OF THE MISTIER AND NESSET PROPERTIES ALONG FRESHWATER RIDGE, WHICH SEPARATES REDWOOD NATIONAL PARK AND HUMBOLDT LAGOONS STATE PARK, COMBINED WITH THE NEARBY LEAGUE-HELD BATHHURST AND MILLER PROPERTIES, SECURES A 90-ACRE NATURAL CORRIDOR, SAFEGUARDING MIXED-CONIFER FOREST AND WILDLIFE HABITAT. THESE FOUR PROPERTIES WILL BE TRANSFERRED TO REDWOOD NATIONAL AND STATE PARK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,920,567 | ExpenseAmt |
| Grant | $2,964,340 | GrantAmt |
| Desc | WE RESTORE YOUNG, RECOVERING REDWOOD FORESTS THROUGH ACTIVE FOREST STEWARDSHIP AND CONTINUE TO RESEARCH BEST PRACTICES FOR RESTORATION FORESTRY. OUR REDWOODS RISING INITIATIVE WITH REDWOOD NATIONAL AND STATE PARKS RECENTLY BEGAN THE IMPLEMENTATION PHASE, AND HAS ALREADY CONDUCTED RESTORATION THINNING ON 150 ACRES OF SECOND-GROWTH FORESTS AND REMOVED ONE MILE OF ROADWAY. THE LEAGUE ALSO MANAGED PRESCRIBED BURNS IN THE MATTOLE WATERSHED IN HUMBOLDT COUNTY, ON OUR BEAVER CREEK PROPERTY IN THE SIERRA NEVADA, OUR BIG RIVER MENDOCINO OLD-GROWTH REDWOODS PROPERTY AND AT SAN VICENTE REDWOODS IN THE SANTA CRUZ MOUNTAINS. OUR REDWOODS AND CLIMATE CHANGE INITIATIVE CONFIRMED THE EXCEPTIONAL CARBON STORAGE CAPACITY OF REDWOOD FORESTS, INCLUDING RAPIDLY RECOVERING SECOND-GROWTH FORESTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,220,187 | ExpenseAmt |
| Grant | $724,182 | GrantAmt |
| Desc | WE CONNECT PEOPLE TO THE PEACE AND BEAUTY OF THE CALIFORNIA REDWOODS. THE LEAGUE STARTED CONSTRUCTION ON A WALKWAY AT THE GROVE OF TITANS IN JEDEDIAH SMITH REDWOODS STATE PARK; CONTINUED RENOVATION OF THE BIG BASIN NATURE MUSEUM AND RESEARCH CENTER; NEARED COMPLETION OF THE PFEIFFER FALLS TRAIL IN PFEIFFER BIG SUR STATE PARK; AND RENOVATED THE GARDEN CLUB OF AMERICA GROVE IN HUMBOLDT REDWOODS STATE PARK. WE DEEPENED RELATIONSHIPS WITH SEVERAL CALIFORNIA TRIBAL COMMUNITIES AND ESTABLISHED A TRIBAL ENGAGEMENT WORK GROUP. WE BROUGHT 2,500 STUDENTS TO THE REDWOOD FOREST AND INTRODUCED 17,000 STUDENTS TO CALAVERAS BIG TREES STATE PARK IN PARTNERSHIP WITH THE CALIFORNIA STATE PARKS'S PORTS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $430 | ExpenseAmt |
| Revenue | $220,184 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $430 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $220,184 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,589,908 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | 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 | ROLANDO COHEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153622352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SUTTER STREET 11TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROSEMARY CAMERON | |||||||
| DIRECTOR & VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARA A CLARK | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM A CROFT | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA HARRIS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CARYL HART | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET LIGHT | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MONTAGUE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SCHARFFENBERGER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ABRAHAM TARAPANI | |||||||
| DIRECTOR & ASSISTANT TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW VOUGHT | |||||||
| DIRECTOR & VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| C BLAKE T WILLIAMS | |||||||
| DIRECTOR & TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL K WOO | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WYATT | |||||||
| DIRECTOR & SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT BERLER | |||||||
| DIRECTOR & CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAMUEL M HODDER | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $273,161 | $0 | $56,045 | ||
| ROLANDO COHEN | |||||||
| CFO/COO | 40.00 | Yes (X) | $222,691 | $0 | $40,189 | ||
| HARRY POLLACK | |||||||
| GENERAL COUNSEL & ASST SEC | 40.00 | Yes (X) | $172,019 | $0 | $56,643 | ||
| TIM WHALEN | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $210,578 | $0 | $32,190 | Yes (X) | ||
| SUZANNE MOSS | |||||||
| CAMPAIGN DIRECTOR | 40.00 | $198,539 | $0 | $38,601 | Yes (X) | ||
| PAUL RINGGOLD | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $195,041 | $0 | $32,701 | Yes (X) | ||
| JENNIFER BENITO-KOWALSKI | |||||||
| CHIEF COMMUNICATIONS OFFIC | 40.00 | $155,718 | $0 | $28,366 | Yes (X) | ||
| BECKY BREMSER | |||||||
| DIRECTOR OF LAND PROTECTION | 40.00 | $132,714 | $0 | $19,347 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,560,461 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $304,082 | 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 |
|---|---|---|---|---|---|
| ANCHOR QEA LLC | |||||
| 1201 3RD AVENUE SUITE 2600 | SEATTLE | WA | 98101 | COMPLIANCE & PERMITTING | $416,707 |
| KLAMATH RIVER CONSTRUCTION WALTER LARA | |||||
| PO BOX 623 | KLAMATH | CA | 95548 | LAND IMPROVEMENTS | $257,289 |
| K2D STRATEGIES LLC | |||||
| 4075 WILSON BLVD | ARLINGTON | VA | 22203 | MARKETING & FUNDRAISING | $113,402 |
| SHUTE MIHALY & WEINBERGER LLP | |||||
| 396 HAYES STREET | SAN FRANCISCO | CA | 94104 | LEGAL SERVICES | $101,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $565,986 | FundraisingAmt |
| Government Grants | $3,993,950 | GovernmentGrantsAmt |
| All Other Contributions | $27,006,372 | AllOtherContributionsAmt |
| Noncash Contributions | $7,019,436 | NoncashContributionsAmt |
| Total Contributions | $31,566,308 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONORS TRIPS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $80,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,772,976 | TotalRevenueColumnAmt |
| Exclusion | $1,772,976 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,406 | TotalRevenueColumnAmt |
| Exclusion | $1,406 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,878,219 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,881,515 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,996,704 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,996,704 | TotalRevenueColumnAmt |
| Exclusion | $7,996,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,340 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $565,986 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $120,782 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,442 | TotalRevenueColumnAmt |
| Exclusion | -$28,442 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $160,964 | $139,684 | $21,280 |
| LIST RENTAL | 900099 | $3,168 | $3,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $164,132 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,553,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,184 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,767,092 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,691,022 | TotalAmt |
| Program Services | $3,691,022 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,735 | TotalAmt |
| Program Services | $466,250 | ProgramServicesAmt |
| Management And General | $153,377 | ManagementAndGeneralAmt |
| Fundraising | $230,108 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,678,639 | TotalAmt |
| Program Services | $2,567,169 | ProgramServicesAmt |
| Management And General | $844,494 | ManagementAndGeneralAmt |
| Fundraising | $1,266,976 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,327 | TotalAmt |
| Program Services | $179,056 | ProgramServicesAmt |
| Management And General | $58,902 | ManagementAndGeneralAmt |
| Fundraising | $88,369 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,436 | TotalAmt |
| Program Services | $322,875 | ProgramServicesAmt |
| Management And General | $106,213 | ManagementAndGeneralAmt |
| Fundraising | $159,348 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,511 | TotalAmt |
| Program Services | $212,079 | ProgramServicesAmt |
| Management And General | $69,765 | ManagementAndGeneralAmt |
| Fundraising | $104,667 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,508 | TotalAmt |
| Program Services | $18,998 | ProgramServicesAmt |
| Management And General | $363 | ManagementAndGeneralAmt |
| Fundraising | $8,147 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,377 | TotalAmt |
| Management And General | $64,377 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,066 | TotalAmt |
| Program Services | $29,066 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,991 | TotalAmt |
| Fundraising | $389,991 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,722 | TotalAmt |
| Management And General | $133,722 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,649 | TotalAmt |
| Program Services | $686,272 | ProgramServicesAmt |
| Management And General | $14,083 | ManagementAndGeneralAmt |
| Fundraising | $6,294 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,607 | TotalAmt |
| Program Services | $100,957 | ProgramServicesAmt |
| Management And General | $55,381 | ManagementAndGeneralAmt |
| Fundraising | $130,269 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,198 | TotalAmt |
| Program Services | $66,329 | ProgramServicesAmt |
| Management And General | $58,095 | ManagementAndGeneralAmt |
| Fundraising | $92,774 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,469 | TotalAmt |
| Program Services | $492,028 | ProgramServicesAmt |
| Management And General | $190,528 | ManagementAndGeneralAmt |
| Fundraising | $240,913 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,440 | TotalAmt |
| Program Services | $113,675 | ProgramServicesAmt |
| Management And General | $33,392 | ManagementAndGeneralAmt |
| Fundraising | $157,373 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,830 | TotalAmt |
| Program Services | $107,829 | ProgramServicesAmt |
| Management And General | $98,817 | ManagementAndGeneralAmt |
| Fundraising | $411,184 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,407 | TotalAmt |
| Program Services | $19,407 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,399 | TotalAmt |
| Program Services | $126,143 | ProgramServicesAmt |
| Management And General | $48,698 | ManagementAndGeneralAmt |
| Fundraising | $61,558 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,430 | TotalAmt |
| Program Services | $39,292 | ProgramServicesAmt |
| Management And General | $15,078 | ManagementAndGeneralAmt |
| Fundraising | $19,060 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SITE IMPROVEMENTS | $5,786,824 | $5,786,824 | ||
| OTHER PROJECTS COSTS | $1,410,860 | $1,409,666 | $1,194 | |
| PRINTING, PUBLICATIONS, | $1,072,914 | $185,901 | $806,733 | $80,280 |
| SERVICES & FEES | $1,001,664 | $260,146 | $541,864 | $199,654 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,746 | TotalAmt |
| Program Services | $708,924 | ProgramServicesAmt |
| Management And General | $34,549 | ManagementAndGeneralAmt |
| Fundraising | $66,273 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,632,771 | TotalAmt |
| Program Services | $17,589,908 | ProgramServicesAmt |
| Management And General | $2,259,768 | ManagementAndGeneralAmt |
| Fundraising | $4,783,095 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,274,184 | BOYAmt |
| EOY | $3,373,197 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,711,612 | BOYAmt |
| EOY | $2,799,115 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,142,136 | BOYAmt |
| EOY | $20,497,959 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,990 | BOYAmt |
| EOY | $84,448 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,672 | BOYAmt |
| EOY | $38,611 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,639 | BOYAmt |
| EOY | $218,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,415,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,418,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,277,236 | BOYAmt |
| EOY | $62,997,262 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,304,612 | BOYAmt |
| EOY | $50,617,369 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,550,100 | BOYAmt |
| EOY | $3,717,347 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,646,181 | BOYAmt |
| EOY | $144,344,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,093 | BOYAmt |
| EOY | $2,740,651 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,550 | BOYAmt |
| EOY | $1,367,401 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,000 | BOYAmt |
| EOY | $2,100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $258,144 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,866,643 | BOYAmt |
| EOY | $6,466,196 | 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 | $89,873,257 | BOYAmt |
| EOY | $81,015,757 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,906,281 | BOYAmt |
| EOY | $56,862,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,779,538 | BOYAmt |
| EOY | $137,877,970 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,646,181 | BOYAmt |
| EOY | $144,344,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,920,813 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,700,751 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,121,630 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,797,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,041,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,733,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,140,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,680,601 | CurrentTaxYearAmt |
| Total | $117,394,034 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,797,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,041,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,733,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,140,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,680,601 | CurrentTaxYearAmt |
| Total | $117,394,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,065,705 | SubstantialContributorsTotAmt |
| Public Support Total170 | $105,328,329 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,626,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,444,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,747,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,830,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,774,382 | CurrentTaxYearAmt |
| Total | $9,423,294 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,448 | CurrentTaxYearAmt |
| Total | $115,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $126,932,527 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $660,745 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90210 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,957 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,957 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,686,003 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,715,960 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
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 | $801,421 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $800,436 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,601,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,402,786 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,569 | CurrentYearMinus3Amt |
| Current Year Minus2 | $409,910 | CurrentYearMinus2Amt |
| Current Year Minus1 | $73,940 | CurrentYearMinus1Amt |
| Current Year | $29,957 | CurrentYearAmt |
| Total | $517,376 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $200,355 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $200,109 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $650,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $975,696 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 31 | TotalEasementsCnt |
| Total Acreage | 34514.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1092.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $164,170 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,012,946 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$203,229 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $809,717 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $984,515 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,431 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,012,946 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $888,679 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $95,836 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $984,515 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $694,946 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $193,732 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $888,679 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $740,702 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$45,756 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $694,946 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50730 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.49270 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,162,683 | OtherCostOrOtherBasisAmt |
| Book Value | $62,162,683 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,372,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $735,170 | DepreciationAmt |
| Book Value | $637,574 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $880,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $683,324 | DepreciationAmt |
| Book Value | $197,005 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,997,262 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY TO BENEFICIARIES | Desc |
| Amt | $258,144 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $258,144 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,720,263 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,700,751 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,000,848 | OtherRevenueAmt |
| Revenue Not Reported | -$13,699,599 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,419,862 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $133,722 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $133,722 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,553,584 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,621,831 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $120,782 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $122,782 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,499,049 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $133,722 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $133,722 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,632,771 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | EXPLANATION: ACCOUNTING FOR CONSERVATION EASEMENTS EASEMENTS ARE WRITTEN DOWN TO ZERO AT THE TIME THAT THEY ARE ACQUIRED AND THE VALUE OF THE WRITE DOWN IS CLEARLY DEMARCATED AS "CONSERVATION EASEMENT AQUISITION" IN THE LAND TRANSACTIONS AND CONSERVATION EASEMENTS SECTION OF THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. IF THE EASEMENT IS DONATED, THEN THE APPRAISED VALUE OF THE EASEMENT WILL BE TREATED AS REVENUE AND THE CORRESPONDING AMOUNT AS AN EXPENSE. THE EASEMENTS DO NOT APPEAR ON THE STATEMENT OF FINANCIAL POSITION AS THEY ARE VALUED AT ZERO. BELOW, PLEASE SEE THE TEXT OF THE FOOTNOTE CONTAINED IN THE LEAGUE'S ANNUAL FINANCIAL STATEMENTS: CONSERVATION EASEMENT POLICY: CONSERVATION EASEMENTS ARE EXPENSED AS A PROGRAM EXPENSE IN THE PERIOD THEY ARE ACQUIRED OR DONATED TO THE LEAGUE. SALES OF CONSERVATION EASEMENTS ON REAL ESTATE HELD BY THE LEAGUE TO PUBLIC AGENCIES ARE RECORDED AS A DECREASE IN THE BASIS OF THE REAL ESTATE HELD IN THE STATEMENT OF FINANCIAL POSITION. THERE WERE NO CONSERVATION EASEMENT ACQUISITIONS DURING THE YEARS ENDED MARCH 31, 2020 AND 2019. SYNOPSIS OF THE WRITTEN POLICIES REGARDING HOW THE ORGANIZATION MONITORS, INSPECTS, RESPONDS TO VIOLATIONS AND ENFORCES CONSERVATION EASEMENTS. SAVE THE REDWOODS LEAGUE ("LEAGUE") HAS ADOPTED AND FOLLOWS COMPREHENSIVE POLICIES AND PROCEDURES FOR THE STEWARDSHIP OF ALL ITS CONSERVATION EASEMENTS, THOSE WHICH IT HOLDS AS THE "GRANTEE AND ALSO THOSE FOR WHICH IT RETAINS SECONDARY OR RESIDUAL ENFORCEMENT RIGHTS. THESE POLICIES AND PROCEDURES PROVIDE FOR ANNUAL ON-SITE MONITORING/INSPECTION OF THE PROPERTIES COVERED BY CONSERVATION EASEMENTS. PRIOR TO THE MONITORING VISIT, THE MONITOR REVIEWS THE TERMS AND CONDITIONS OF THE EASEMENT, PHOTOS, MAPS & SURVEYS, APPLICABLE BASELINE REPORT, AND PREVIOUS MONITORING REPORTS ALONG WITH RELEVANT CORRESPONDENCE RELATING TO THE CONSERVATION EASEMENT. THE POLICIES AND PROCEDURES ALSO INCLUDE PROVISIONS FOR PREPARATION AND RETENTION OF REPORTS OF ALL MONITORING VISITS, DOCUMENTATION OF COMMUNICATIONS WITH LANDOWNERS, PROCEDURES RELATING TO ENFORCEMENT OF THE CONSERVATION EASEMENT AND PROCEDURES FOR THE HANDLING OF LANDOWNER INQUIRIES AND REQUESTS RELATING TO THE CONSERVATION EASEMENT. IT IS THE POLICY AND ESTABLISHED PRACTICE OF THE LEAGUE TO INCLUDE PROVISIONS IN ALL OF ITS CONSERVATION EASEMENTS THAT ALLOW THE LEAGUE TO CONDUCT ANNUAL (OR MORE FREQUENT) MONITORING AND TO AUTHORIZE THE LEAGUE TO BRING ENFORCEMENT ACTIONS, IF NECESSARY, TO PREVENT VIOLATIONS OF THE CONSERVATION EASEMENT AND TO RESTORE THE PROPERTY TO THE CONDITION THAT EXISTED PRIOR TO A VIOLATION. |
| PART V, LINE 4: | THE LEAGUE INTENDS TO GROW THE ENDOWMENT BY THE RECEIPT OF NEW GIFTS AND INVESTMENT RETURN, AND EXPECTS ITS ENDOWMENT FUNDS, OVER TIME, TO PROVIDE AN AVERAGE RATE OF RETURN OF APPROXIMATELY 7% ANNUALLY. THE BOARD WILL REVIEW ITS SPENDING POLICY ON A PERIODIC BASIS TO DETERMINE WHEN IT WOULD BE PRUDENT TO REVISE THE CURRENT SPENDING POLICY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE -1,078,457. FUNDRAISING EXPENSE 120,782. IMPAIRMENT LOSS -43,173. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 120,782. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NEXT GENERATION FUNDRAISING INC | ||||||||
| 1235 WESTLAKES DRIVE SUITE 130 | BERWYN | PA | 19312 | DIRECT MAIL CONSULTING | 0 | $1,587,595 | $95,506 | $1,492,089 |
| K2D STRATEGIES LLC | ||||||||
| 5800 9TH ROAD N 100 | ARLINGTON | VA | 22205 | DIGITAL FUNDRAISING CONSULTING | 0 | $1,240,990 | $148,033 | $1,092,957 |
| INTEGRAL LLC | ||||||||
| PO BOX 33091 | WASHINGTON | DC | 20033 | FUNDRAISING ANALYTICAL CONSULTING | 0 | $0 | $60,000 | -$60,000 |
| ROBERT J BOONE | ||||||||
| 639 GEARY STREET 716 | SAN FRANCISCO | CA | 94102 | PROSPECT RESEARCH CONSULTING | 0 | $0 | $7,825 | -$7,825 |
| MISSION MINDED | ||||||||
| 145 MAYWOOD WAY | SAN RAFAEL | CA | 94901 | CAMPAIGN CONSULTING | 0 | $0 | $124,861 | -$124,861 |
| WEALTH ENGINE INC | ||||||||
| 100 BROADWAY | SAN FRANCISCO | CA | 94111 | PROSPECT RESEARCH CONSULTING | 0 | $0 | $5,000 | -$5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,828,585 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $441,225 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,387,360 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | 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 | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA 2019 | Event1Nm |
| Gross Receipts Event1 | $658,326 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $565,986 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $92,340 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $98,472 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $19,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,010 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $658,326 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $565,986 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $92,340 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $98,472 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,010 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $120,782 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,442 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CALIFORNIA DEPARTMENT OF PARKS AND RECREATION | |||||||
| 1416 9TH STREET 14TH FLOOR | SACRAMENTO | CA | 95814 | 680303606 | GOVERNMENT | $466,000 | TRAIL CONSTRUCTION, GROVE GRANT, & PARK SUPPORT GRANT |
| CALIFORNIA STATE UNIVERSITY BAKERSFIELD | |||||||
| 9001 STOCKDALE HIGHWAY | BAKERSFIELD | CA | 93311 | 320291662 | GOVERNMENT | $44,780 | RESEARCH GRANT |
| FORTUNA ELEMENTARY SCHOOL DISTRICT | |||||||
| 500 9TH STREET | FORTUNA | CA | 95540 | 300852344 | 501(C)(3) | $31,812 | EDUCATION GRANT |
| GOLDEN GATE NATIONAL PARKS CONSERVANCY | |||||||
| FORT MASON BUILDING 201 | SAN FRANCISCO | CA | 94123 | 942781708 | 501(C)(3) | $10,000 | EDUCATION GRANT |
| HUMBOLDT STATE UNIVERSITY | |||||||
| 1 HARPST ST SBS ROOM 427 | ARCATA | CA | 955218299 | 946050071 | 501(C)(3) | $486,642 | RESTORATION APPRENTICESHIP GRANTS, CLIMATE CHANGE GRANT, & RESEARCH GRANT |
| NATIONAL PARK SERVICE | |||||||
| 333 BUSH ST SUITE 500 | SAN FRANCISCO | CA | 94104 | 530197094 | GOVERNMENT | $2,240,480 | RESTORATION GRANT & PARK SUPPORT GRANT |
| NORTHERN ARIZONA UNIVERSITY | |||||||
| PO BOX 4080 | FLAGSTAFF | AZ | 860114080 | 742579628 | GOVERNMENT | $24,377 | RESEARCH GRANT |
| UNIVERSITY OF CALIFORNIA BERKELEY | |||||||
| 2195 HEARST AVENUE ROOM 130 | BERKELEY | CA | 947201103 | 946002123 | GOVERNMENT | $23,224 | RESEARCH GRANT |
| UNIVERSITY OF CALIFORNIA DAVIS | |||||||
| 1850 RESEARCH PARK DRIVE | DAVIS | CA | 956186153 | 946036494 | GOVERNMENT | $263,662 | RESEARCH GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | 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 | ALL GRANTS ARE MADE TO EXEMPT OR GOVERNMENTAL ENTITIES WHO ARE THEMSELVES SUBJECT TO STRICT OPERATING RULES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAMUEL M HODDER | ||||||||||||||
| PRESIDENT & CEO | $272,454 | $0 | $0 | $0 | $707 | $0 | $22,400 | $0 | $33,645 | $0 | $329,206 | $0 | $0 | $0 |
| ROLANDO COHEN | ||||||||||||||
| CFO/COO | $222,601 | $0 | $0 | $0 | $90 | $0 | $17,769 | $0 | $22,420 | $0 | $262,880 | $0 | $0 | $0 |
| HARRY POLLACK | ||||||||||||||
| GENERAL COUNSEL & ASST SEC | $171,499 | $0 | $0 | $0 | $520 | $0 | $14,590 | $0 | $42,053 | $0 | $228,662 | $0 | $0 | $0 |
| TIM WHALEN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $209,978 | $0 | $0 | $0 | $600 | $0 | $16,764 | $0 | $15,426 | $0 | $242,768 | $0 | $0 | $0 |
| SUZANNE MOSS | ||||||||||||||
| CAMPAIGN DIRECTOR | $197,864 | $0 | $0 | $0 | $675 | $0 | $15,879 | $0 | $22,722 | $0 | $237,140 | $0 | $0 | $0 |
| PAUL RINGGOLD | ||||||||||||||
| CHIEF PROGRAM OFFICER | $195,041 | $0 | $0 | $0 | $0 | $0 | $15,524 | $0 | $17,177 | $0 | $227,742 | $0 | $0 | $0 |
| JENNIFER BENITO-KOWALSKI | ||||||||||||||
| CHIEF COMMUNICATIONS OFFIC | $154,818 | $0 | $0 | $0 | $900 | $0 | $12,822 | $0 | $15,544 | $0 | $184,084 | $0 | $0 | $0 |
| BECKY BREMSER | ||||||||||||||
| DIRECTOR OF LAND PROTECTION | $132,714 | $0 | $0 | $0 | $0 | $0 | $7,217 | $0 | $12,130 | $0 | $152,061 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REIMBURSES UP TO $75 PER MONTH IN HEALTH CLUB DUES. THE BENEFIT IS AVAILABLE TO ALL EMPLOYEES WHO HAVE COMPLETED ONE MONTH OF SERVICE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,150,809 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $850,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,627 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS LISTED ABOVE REPRESENT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE (1) CLASS OF VOTING MEMBERS, REFERRED TO AS "COUNCILORS" WHO ARE THE "MEMBERS" WITHIN THE MEANING OF THE CALIFORNIA NONPROFIT CORPORATION LAW. THE ORGANIZATION REFERS TO DONORS/FINANCIAL SUPPORTERS AS "MEMBERS" EVEN THOUGH THOSE PERSONS ARE NOT ENTITLED TO VOTE AND ARE NOT "MEMBERS" AS DEFINED IN STATE LAW. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE LEAGUE HAS 66 MEMBERS WHO COMPRISE THE BOARD OF COUNCILORS. THE COUNCIL HAS THE POWER TO ELECT THE DIRECTORS, I.E., THE MEMBERS OF THE GOVERNING BODY (THE BOARD OF DIRECTORS). |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE RETURN, THE 990 IS REVIEWED IN DETAIL BY THE LEAGUE'S CHIEF OPERATING OFFICER/CHIEF FINANCIAL OFFICER, CONTROLLER, GENERAL COUNSEL AND CEO/PRESIDENT. THE BOARD RECEIVES A COPY OF THE RETURN FOR REVIEW BEFORE THE LEAGUE FILES THE RETURN. THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL REPORTS QUARTERLY, THE FINANCE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS BI-ANNUALLY, THE AUDIT COMMITTEE REVIEWS THE INDEPENDENT AUDIT PROCESS AND THE ANNUAL FINANCIAL STATEMENTS AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER/CHIEF FINANCIAL OFFICER, AND THE REST OF THE SENIOR TEAM REVIEWS THE FINANCIAL STATEMENTS AND VARIANCES FROM BUDGET ON A MONTHLY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD FUNCTIONS AS THE COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND APPROVE THAT OF THE CHIEF OPERATING OFFICER/CHIEF FINANCIAL OFFICER. INDEPENDENT REVIEW, OUTSIDE COMPENSATION ANALYSTS, AND COMPARABILITY STUDIES ARE CONDUCTED AMONG SIMILAR ORGANIZATIONS TO OBTAIN MARKET DATA, IN CONJUNCTION WITH PERFORMANCE EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS AUDITED FINANCIAL STATEMENTS AND 990 TO THE WEBSITE ANNUALLY. THE ORGANIZATION PROVIDES COPIES TO ANY PERSON UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE -1,078,457. IMPAIRMENT LOSS -43,173. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (6) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SUTTER STREET 11TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE REMINDER TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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