TRUST FOR PUBLIC LAND: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: TRUST FOR PUBLIC LAND (EIN 23-7222333)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-10
IRS object ID: 202011929349302136
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-10T14:57:47-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941254756	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOOD & STRONG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	275 BATTERY ST STE 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237222333	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE TRUST FOR PUBLIC LAND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRUS	BusinessNameControlTxt
Phone	4154954014	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 MONTGOMERY STREET NO 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JIM OBENDORF	PersonNm
Person Title	CHIEF FINANCIAL ADMIN OFFICER	PersonTitleTxt
Phone	4154954014	PhoneNum
Signature	2020-07-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MAGA E KISRIEV	PreparerPersonNm
PTIN	P01008919	PTIN
Phone	4157810793	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.201.128.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-07	IPDt
IP Tm	12:15:16	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D33FA7F254BC09848346BBAA17B51EB9116DA51E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0FD9DDE82EC6D4B8065AB7615AF10F25757ED51F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHELLE PANDORI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 MONTGOMERY STREET NO 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$161,225,350	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TPL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	443	TotalEmployeeCnt
Total Volunteers	296	TotalVolunteersCnt
Total Gross UBI	$733	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$50,411,481	PYContributionsGrantsAmt
CY Contributions Grants	$102,736,229	CYContributionsGrantsAmt
PY Program Service Revenue	$11,752,920	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,767,357	CYProgramServiceRevenueAmt
PY Investment Income	$529,201	PYInvestmentIncomeAmt
CY Investment Income	$4,075,205	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$444,365	CYOtherRevenueAmt
PY Total Revenue	$62,693,602	PYTotalRevenueAmt
CY Total Revenue	$142,134,426	CYTotalRevenueAmt
PY Grants And Similar Paid	$29,125,687	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$64,594,382	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,023,587	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$39,665,190	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$269,100	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,038,717	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,477,432	CYTotalFundraisingExpenseAmt
PY Other Expenses	$18,027,369	PYOtherExpensesAmt
CY Other Expenses	$60,189,323	CYOtherExpensesAmt
PY Total Expenses	$58,445,743	PYTotalExpensesAmt
CY Total Expenses	$165,487,612	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,247,859	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$23,353,186	CYRevenuesLessExpensesAmt
Total Assets BOY	$279,113,268	TotalAssetsBOYAmt
Total Assets EOY	$262,250,916	TotalAssetsEOYAmt
Total Liabilities BOY	$109,346,704	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$117,103,052	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$169,766,564	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$145,147,864	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE TRUST FOR PUBLIC LAND CREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES FOR GENERATIONS TO COME. IN THE PAST YEAR, WE HELPED COMMUNITIES TO PLAN FOR PARKS AND CONSERVATION, FUND PARKS AND CONSERVATION, PROTECT LAND, AND CREATE NEW PARKS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$85,377,085	ExpenseAmt
Grant	$62,609,934	GrantAmt
Revenue	$8,021,214	RevenueAmt
Desc	PROTECT - WE COMPLETED 66 CONSERVATION TRANSACTIONS THAT PROTECTED 84,855 ACRES FOR RECREATION, TO PROTECT DRINKING WATER, AND TO PRESERVE CRITICALLY IMPORTANT WILDLIFE HABITAT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$45,692,434	ExpenseAmt
Grant	$1,531,436	GrantAmt
Revenue	$26,088,028	RevenueAmt
Desc	CREATE - WE COMPLETED 15 PROJECTS, INCLUDING 12 NEW PLAYGROUNDS AND 1 FITNESS ZONE EXERCISE AREA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,879,399	ExpenseAmt
Grant	$256,000	GrantAmt
Revenue	$1,302,044	RevenueAmt
Desc	PLAN - WE COMPLETED 16 PROJECTS TO HELP AGENCIES AND COMMUNITIES DEFINE CONSERVATION PRIORITIES, IDENTIFY LANDS TO BE PROTECTED, AND PLAN AND DESING PARKS AND NATRUAL SPACES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,924,953	ExpenseAmt
Grant	$197,012	GrantAmt
Revenue	$356,071	RevenueAmt
Desc	FUND - WE HELPED PASS 18 STATE AND LOCAL BALLOT MEASURES, A 95% SUCCESS RATE, THAT GENERATED $2,294,721,000 IN PUBLIC FUNDS FOR PARKS AND NATURAL SPACES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,924,953	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$197,012	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$356,071	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$137,873,871	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	356	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	443	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	6	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	1	Form8899Filedind
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHELLE PANDORI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4154954014	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 MONTGOMERY STREET STE 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHEN BAIRD
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
GEORGE BELL
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
PAGE KNUDSEN COWLES
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
WILLIAM J CRONON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DOUGLAS DURST
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
F WHITNEY HATCH
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
CHRISTOPHER LEA
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
IGNACIA S MORENO
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
CAROLINE NIEMCZYK
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
MICHAEL E PATTERSON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
TOM REEVE
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
JEFFREY RESNICK
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
LAURA RICHARDS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ROY RICHARDS JR
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ALEXIS G SANT
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SHERYL TISHMAN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
F JEROME TONE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ANA VALDEZ
DIRECTOR (THRU 4/1/19)	1.00	0.00	Yes (X)	$0	$0	$0
SUSAN D WHITING
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JODY GILL
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
LUCAS ST CLAIR
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JOSEPH LIPSCOMB
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DIANE C REGAS
PRESIDENT	38.00	2.00	Yes (X)	$379,537	$0	$19,655	Yes (X)
DAVID M CARSON
SVP, GENERAL COUNSEL/CORPORATE SEC.	40.00	0.00		$199,920	$0	$42,099	Yes (X)
KATHERINE M PANDORI
VP, DIR OF FINANCE & ACCOUNTING	38.00	2.00		$169,067	$0	$32,922	Yes (X)
JAMES H OBENDORF
SVP/CHIEF FINANCIAL & ADMIN OFFICER (START 2/1/19)	38.00	2.00		$0	$0	$0	Yes (X)
MARJORIE K BERMEO
SVP/CHIEF PHILANTHROPY OFFICER	40.00	0.00		$266,123	$0	$21,872		Yes (X)
ADRIAN BENEPE
SVP, NATIONAL PROGRAMS	40.00	0.00		$255,759	$0	$32,870		Yes (X)
KENNETH J DANTER
SVP, FIELD PROGRAMS	40.00	0.00		$218,542	$0	$42,792		Yes (X)
MARGARET MADDEN
VP, ASSOCIATE GENERAL COUNSEL	40.00	0.00		$179,297	$0	$18,160		Yes (X)
KATHERINE B DECOSTER
VP,DIR OF FED AFFAIRS(THRU 6/1/19)	40.00	0.00		$183,940	$0	$18,342		Yes (X)
DEBORAH B ROBERTSON
VP/CHIEF RESEARCH & INNOV OFFICER	40.00	0.00		$165,418	$0	$30,653		Yes (X)
JEFFREY M HAUK
VP, DIR OF PHILANTHROPY PROGRAMS	40.00	0.00		$150,067	$0	$18,067		Yes (X)
TILY SHUE
LEGAL DIRECTOR	40.00	0.00		$175,055	$0	$30,383			Yes (X)
CARTER H STRICKLAND
STATE DIRECTOR	40.00	0.00		$173,552	$0	$38,241			Yes (X)
THOMAS E TYNER
LEGAL DIRECTOR	40.00	0.00		$166,784	$0	$31,676			Yes (X)
GUILLERMO RODRIGUEZ
STATE DIRECTOR	40.00	0.00		$160,840	$0	$13,071			Yes (X)
PETER N FODOR
LEGAL DIRECTOR	40.00	0.00		$158,272	$0	$29,718			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,002,173	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$420,521	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	90	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MSM EMPIRE CONSTRUCTION CORP
260 BROADWAY	GARDEN CITY PARK	NY	11040	CONSTRUCTION	$8,972,695
LANGLAS & ASSOCIATES
1019 E MAIN ST STE 101	BOZEMAN	MT	59715	CONSTRUCTION	$4,703,499
ROEBBELEN CONTRACTING
1241 HAWKS FLIGHT COURT	EL DORADO HILLS	CA	95762	CONSTRUCTION	$2,322,476
GESSLER CONSTRUCTION CO INC
565 E SAINT ANDREWS DR	MEDIA	PA	19063	CONSTRUCTION	$1,280,993
ROBERT A BOTHMAN INC
2690 SCOTT BLVD	SANTA CLARA	CA	95050	CONSTRUCTION	$1,220,416

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	44	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,022,200	FundraisingAmt
Government Grants	$23,200,924	GovernmentGrantsAmt
All Other Contributions	$78,513,105	AllOtherContributionsAmt
Noncash Contributions	$12,633,805	NoncashContributionsAmt
Total Contributions	$102,736,229	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVT COST REIMBURSEMENTS	900099	$25,901,256	$25,901,256
LANDOWNER FEE	531190	$4,687,485	$4,687,485
GOVT CONTRACT FEES	900099	$2,350,000	$2,350,000
TECHNICAL ASSISTANCE	541900	$298,891	$298,891
PROJECT REIMBURSEMENTS	900099	$243,244	$243,244

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,286,481	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,286,481	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,767,357	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,606,856	TotalRevenueColumnAmt
Exclusion	$3,606,856	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,982,068	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$18,513,719	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$468,349	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$468,349	TotalRevenueColumnAmt
Exclusion	$468,349	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$132,107	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,022,200	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$577,205	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$445,098	TotalRevenueColumnAmt
Exclusion	-$445,098	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SALES OF MERCHANDISE	Desc
Business	900099	BusinessCd
Total Revenue Column	$733	TotalRevenueColumnAmt
Unrelated Business Revenue	$733	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$733	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$142,134,426	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,767,357	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$733	UnrelatedBusinessRevenueAmt
Exclusion	$3,630,107	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$64,594,382	TotalAmt
Program Services	$64,594,382	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,166,349	TotalAmt
Program Services	$2,126,168	ProgramServicesAmt
Management And General	$963,656	ManagementAndGeneralAmt
Fundraising	$1,076,525	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$27,507,204	TotalAmt
Program Services	$15,272,747	ProgramServicesAmt
Management And General	$6,255,218	ManagementAndGeneralAmt
Fundraising	$5,979,239	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$733,692	TotalAmt
Program Services	$409,032	ProgramServicesAmt
Management And General	$166,681	ManagementAndGeneralAmt
Fundraising	$157,979	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,904,264	TotalAmt
Program Services	$2,703,351	ProgramServicesAmt
Management And General	$1,119,422	ManagementAndGeneralAmt
Fundraising	$1,081,491	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,353,681	TotalAmt
Program Services	$1,293,892	ProgramServicesAmt
Management And General	$536,510	ManagementAndGeneralAmt
Fundraising	$523,279	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$285,545	TotalAmt
Program Services	$172,094	ProgramServicesAmt
Management And General	$113,451	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$244,802	TotalAmt
Management And General	$244,802	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$167,400	TotalAmt
Program Services	$167,400	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,038,717	TotalAmt
Fundraising	$1,038,717	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$314,407	TotalAmt
Management And General	$314,407	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,521,869	TotalAmt
Program Services	$2,695,526	ProgramServicesAmt
Management And General	$1,477,430	ManagementAndGeneralAmt
Fundraising	$348,913	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$453,847	TotalAmt
Program Services	$22,788	ProgramServicesAmt
Management And General	$404,085	ManagementAndGeneralAmt
Fundraising	$26,974	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,409,056	TotalAmt
Program Services	$1,246,198	ProgramServicesAmt
Management And General	$656,120	ManagementAndGeneralAmt
Fundraising	$506,738	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$622,968	TotalAmt
Program Services	$148,457	ProgramServicesAmt
Management And General	$438,770	ManagementAndGeneralAmt
Fundraising	$35,741	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,040,905	TotalAmt
Program Services	$2,356,002	ProgramServicesAmt
Management And General	$857,820	ManagementAndGeneralAmt
Fundraising	$827,083	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,980,069	TotalAmt
Program Services	$1,024,287	ProgramServicesAmt
Management And General	$355,600	ManagementAndGeneralAmt
Fundraising	$600,182	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$303,006	TotalAmt
Program Services	$184,454	ProgramServicesAmt
Management And General	$48,178	ManagementAndGeneralAmt
Fundraising	$70,374	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,859,916	TotalAmt
Program Services	$1,859,916	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$251,673	TotalAmt
Program Services	$36,352	ProgramServicesAmt
Management And General	$200,620	ManagementAndGeneralAmt
Fundraising	$14,701	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$851,165	TotalAmt
Program Services	$467,912	ProgramServicesAmt
Management And General	$194,019	ManagementAndGeneralAmt
Fundraising	$189,234	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DESIGN & CONSTRUCTION	$37,638,303	$37,624,167	$14,136
APPRAISAL SERVICES	$1,117,583	$1,117,583
PRINTING/REPRODUCTION	$896,056	$895,794		$262
LAND SURVEYS	$748,101	$748,101

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,482,652	TotalAmt
Program Services	$707,268	ProgramServicesAmt
Management And General	$775,384	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,487,612	TotalAmt
Program Services	$137,873,871	ProgramServicesAmt
Management And General	$15,136,309	ManagementAndGeneralAmt
Fundraising	$12,477,432	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,655,605	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,812,939	BOYAmt
EOY	$4,703,851	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,352,263	BOYAmt
EOY	$19,521,184	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,745,485	BOYAmt
EOY	$17,079,994	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,146,667	BOYAmt
EOY	$3,423,333	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$269,189	BOYAmt
EOY	$421,974	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,511,344	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,938,621	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$660,176	BOYAmt
EOY	$572,723	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$84,339,753	BOYAmt
EOY	$74,709,743	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$150,786,796	BOYAmt
EOY	$135,162,509	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$279,113,268	BOYAmt
EOY	$262,250,916	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,535,455	BOYAmt
EOY	$19,886,004	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,716,441	BOYAmt
EOY	$9,710,111	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$36,088,576	BOYAmt
EOY	$39,262,607	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,006,232	BOYAmt
EOY	$48,244,330	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$109,346,704	BOYAmt
EOY	$117,103,052	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,950,656	BOYAmt
EOY	$6,421,134	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$134,911,471	BOYAmt
EOY	$113,528,026	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,904,437	BOYAmt
EOY	$25,198,704	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$169,766,564	BOYAmt
EOY	$145,147,864	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$279,113,268	BOYAmt
EOY	$262,250,916	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$23,353,186	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$554,476	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$711,038	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115,166,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,996,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,085,166	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,411,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,736,229	CurrentTaxYearAmt
Total	$495,396,055	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115,166,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,996,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,085,166	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,411,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,736,229	CurrentTaxYearAmt
Total	$495,396,055	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$14,835,019	SubstantialContributorsTotAmt
Public Support Total170	$480,561,036	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,293,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,369,091	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,606,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$616,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,606,856	CurrentTaxYearAmt
Total	$11,493,322	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,249	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$132,107	CurrentTaxYearAmt
Total	$526,973	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$507,416,350	TotalSupportAmt
Gross Receipts Rltd Activities	$117,834,869	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94710	PublicSupportCY170Pct
Public Support PY170	0.92700	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	SPECIAL EVENT REVENUE - 2014 AMOUNT: $ 109,952. 2015 AMOUNT: $ 127,665. 2016 AMOUNT: $ 157,249. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 132,107.
SCHEDULE A, PART II, SECTION A, COLUMN (D):	THE ORGANIZATION CHANGED ITS YEAR END TO JUNE 30 DURING 2018, RESULTING IN A SHORT YEAR FROM APRIL 1, 2018 TO JUNE 30, 2018.

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	$46,717	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$598,341	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$645,058	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$163,489,430	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$164,134,488	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$653,643	CurrentYearMinus3Amt
Current Year Minus2	$616,847	CurrentYearMinus2Amt
Current Year Minus1	$433,668	CurrentYearMinus1Amt
Current Year	$645,058	CurrentYearAmt
Total	$2,349,216	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$37,662	CurrentYearMinus3Amt
Current Year Minus2	$71,242	CurrentYearMinus2Amt
Current Year Minus1	$15,615	CurrentYearMinus1Amt
Current Year	$46,717	CurrentYearAmt
Total	$171,236	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Historic Land Area	Yes (X)	HistoricLandAreaInd
Historic Structure	Yes (X)	HistoricStructureInd
Total Easements	9	TotalEasementsCnt
Total Acreage	1419.00	TotalAcreageCnt
Historic Structure Easements	1	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	15	ModifiedEasementsCnt
States Easements Held	7	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	9.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$368	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,916,861	BeginningYearBalanceAmt
Contributions	$1,194,733	ContributionsAmt
Investment Earnings Or Losses	$212,646	InvestmentEarningsOrLossesAmt
End Year Balance	$19,324,240	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,290,836	BeginningYearBalanceAmt
Contributions	$964,887	ContributionsAmt
Investment Earnings Or Losses	$713,062	InvestmentEarningsOrLossesAmt
End Year Balance	$13,968,785	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,590,191	BeginningYearBalanceAmt
Contributions	$1,972,557	ContributionsAmt
Investment Earnings Or Losses	-$271,912	InvestmentEarningsOrLossesAmt
End Year Balance	$12,290,836	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.31440	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.61530	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07030	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,729,041	OtherCostOrOtherBasisAmt
Depreciation	$2,550,203	DepreciationAmt
Book Value	$178,838	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$356,670	OtherCostOrOtherBasisAmt
Depreciation	$230,003	DepreciationAmt
Book Value	$126,667	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,022,488	OtherCostOrOtherBasisAmt
Depreciation	$1,936,146	DepreciationAmt
Book Value	$86,342	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$403,145	OtherCostOrOtherBasisAmt
Depreciation	$222,269	DepreciationAmt
Book Value	$180,876	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$572,723	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS ON LAND TRANSACTIONS	$557,412
INVESTMENT IN AFFILIATES	$395,736
OTHER DEPOSITS	$297,835
OPEN SPACE HOLDINGS	$70,492,740
ASSETS HELD IN CHARITABLE TRUSTS	$63,332,262
INTEREST RECEIVABLE	$42,335
ESCROW CLEARING	$44,189

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$135,162,509	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LIABILITIES TO BENEFICIARIES OF CHARITABLE TRUSTS	$36,089,435
MITIGATION ADVANCES	$12,104,895
OPTION PAYMENTS	$50,000

Field	Value	IRS element (for citing)
Total Liability	$48,244,330	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	EASEMENTS ACQUIRED BY THE TRUST ARE CONSERVATION EASEMENTS AND REPRESENT NUMEROUS RESTRICTIONS OVER THE USE AND DEVELOPMENT OF LAND NOT OWNED BY THE TRUST. THESE EASEMENTS GENERALLY PROVIDE THAT THE LAND WILL BE MAINTAINED UNIMPAIRED IN ITS CURRENT NATURAL, AGRICULTURAL, SCENIC OR RECREATIONAL STATE. DURING THE YEAR ENDED JUNE 30, 2019, EASEMENTS VALUED AT $33,325,600 WERE ACQUIRED AND $42,512,300 CONVEYED.
PART V, LINE 4:	THE ENDOWMENT FUNDS WILL BE USED TO FURTHER OUR MISSION, "THE TRUST FOR PUBLIC LAND CREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES FOR GENERATIONS TO COME".
PART X, LINE 2:	THE FINANCIAL STATEMENTS ARE PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TRUST FOR PUBLIC LAND AND THE TRUST FOR PUBLIC LAND ACTION FUND. THE FOLLOWING IS THE FOOTNOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE TRUST FOR PUBLIC LAND AS A PUBLICLY SUPPORTED, TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO TPL ARE DEDUCTIBLE AS ALLOWED UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE. THE TRUST FOR PUBLIC LAND ACTION FUND IS CLASSIFIED AS A 501(C)(4) ORGANIZATION. CONTRIBUTIONS TO THE TRUST FOR PUBLIC LAND ACTION FUND ARE NOT TAX DEDUCTIBLE. MANAGEMENT EVALUATED THE TRUST FOR PUBLIC LAND'S TAX POSITIONS AND CONCLUDED THAT THE TRUST FOR PUBLIC LAND HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
CHAPMAN CUBINE ADAMS
2000 15TH STREET N SUITE 550	ARLINGTON	VA	22201	ANNUAL FUND	0	$1,503,230	$472,850	$1,030,380
KEY ACQUISITION PARTNERSHIP
181 HARRY S TRUMAN PARKWAY SUITE	ANNAPOLIS	MD	21401	ANNUAL FUND	0	$1,503,230	$44,516	$1,458,714
BLACKBAUD INC
2000 DANIEL ISLAND DR	CHARLESTON	SC	29492	ONLINE FUNDRAISING	0	$283,192	$175,723	$107,469
KOS MEDIA LLC
436 14TH ST SUITE 1500	OAKLAND	CA	94608	ONLINE FUNDRAISING	0	$283,192	$116,380	$166,812
CARE2COM INC
275 SHORELINE DR 300	REDWOOD CITY	CA	94065	ONLINE FUNDRAISING	0	$283,192	$25,000	$258,192
THE STELTER COMPANY
PO BOX 5228	DES MOINES	IA	503055228	PLANNED GIVING	0	$0	$56,319	-$56,319
CAMPBELL & COMPANY
1 EAST WACKER DR STE 2100	CHICAGO	IL	60601	PROJECT FUNDRAISING	0	$0	$40,873	-$40,873
DIRECT MAIL PROCESSOR
1150 CONRAD COURT	HAGERSTOWN	MD	21740	ACKNOWLEDGEMENTS	0	$0	$23,181	-$23,181

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,856,036	TotalGrossReceiptsAmt
Total Retained By Contractors	$954,842	TotalRetainedByContractorsAmt
Total Net To Organization	$2,901,194	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NY GALA	Event1Nm
Gross Receipts Event1	$966,766	GrossReceiptsEvent1Amt
Charitable Contri Event1	$869,516	CharitableContriEvent1Amt
Gross Revenue Event1	$97,250	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$427,116	OtherDirectExpensesEvent1Amt
Event2	GEORGIA EVENT	Event2Nm
Gross Receipts Event2	$177,041	GrossReceiptsEvent2Amt
Charitable Contri Event2	$142,184	CharitableContriEvent2Amt
Gross Revenue Event2	$34,857	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$150,089	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$10,500	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$10,500	CharitableContriOtherEventsAmt
Gross Receipts Total	$1,154,307	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,022,200	CharitableContributionsTotAmt
Gross Revenue Total Events	$132,107	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$577,205	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$577,205	DirectExpenseSummaryEventsAmt
Net Income Summary	-$445,098	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (79 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Address Line2USAddress/AddressLine2Txt
CHICAGO PARK DISTRICT
541 N FAIRBANKS 6TH FLR	CHICAGO	IL	60611	CHICAGO PARK DISTRIC	$26,700	PROJECT CONTRIBUTION/SUPPORT
CITY OF BOZEMAN
PO BOX 1230	BOZEMAN	MT	59771	CITY OF BOZEMAN	$200,000	PROJECT CONTRIBUTION/SUPPORT
CITY OF CHATTANOOGA
101 11TH ST STE 200	CHATTANOOGA	TN	37402	CITY OF CHATTANOOGA	$7,000	PROJECT CONTRIBUTION/SUPPORT
CITY OF NORTH PORT
4970 CITY HALL BLVD	NORTH PORT	FL	34286	CITY OF NORTH PORT	$25,000	PROJECT CONTRIBUTION/SUPPORT
CITY OF SAN RAFAEL
1400 FIFTH AVE	SAN RAFAEL	CA	94901	CITY OF SAN RAFAEL	$16,500	PROJECT CONTRIBUTION/SUPPORT
CLEVELAND METROPARKS
4101 FULTON PARKWAY	CLEVELAND	OH	44144	CLEVELAND METROPARKS	$737,368	PROJECT CONTRIBUTION/SUPPORT
GREAT OUTDOORS COLORADO TRUST FUND
1900 GRANT ST STE 725	DENVER	CO	80203	GOCO TRUST FUND	$172,500	PROJECT CONTRIBUTION/SUPPORT
STATE OF CONNECTICUT
450 COLUMBUS BLVD STE 703	HARTFORD	CT	06103	STATE OF CT	$45,000	PROJECT CONTRIBUTION/SUPPORT
UNIVERSITY OF DETROIT
4001 W MCNICHOLS RD	DETROIT	MI	48221	UDM	$225,000	GENERAL SUPPORT
MAHOOSUC PATHWAYS INC
PO BOX 572	BETHEL	ME	04217	501(C)(3)	$16,500	PROJECT CONTRIBUTION/SUPPORT, LAND CONSERVATION	453069168	$104,000	APPRAISAL	BARGAIN SALE OF 979.3 ACRES OF LAND IN ME
ASTORIA PARK CONSERVANCY
665 WEST JOHNNY COUNTS RD	JACKSON	WY	83001	501(C)(3)	$103,079	PROJECT CONTRIBUTION/SUPPORT	825250433
BICYCLE COLORADO
1525 MARKET ST 100	DENVER	CO	80202	501(C)(3)	$60,000	PROJECT CONTRIBUTION/SUPPORT	841201078
CENTRAL CITY RENAISSANCE ALLIANCE
1631 ORETHA C HAILEY BLVD 4TH FLOOR	NEW ORLEANS	LA	70113	501(C)(3)	$7,500	PROJECT CONTRIBUTION/SUPPORT	261556360				FLOOR
CITY PARKS ALLIANCE
1777 CHURCH ST NW	WASHINGTON	DC	20036	501(C)(3)	$10,000	PROJECT CONTRIBUTION/SUPPORT	800015566
CIVIC CENTER COMMUNITY BENEFIT DISTRICT
901 MARKET ST	SAN FRANCISCO	CA	94103	501(C)(3)	$30,000	PROJECT CONTRIBUTION/SUPPORT	452800348
DOWNTOWN DEVELOPMENT UNLIMITED
201 SAINT CHARLES AVE STE 3912	NEW ORLEANS	LA	70170	501(C)(3)	$29,750	PROJECT CONTRIBUTION/SUPPORT	721470971
ECOAMERICA
1730 RHODE ISLAND AVE NW STE 200	WASHINGTON	DC	20036	501(C)(3)	$10,000	EVENT SPONSORSHIP	203895611
ELLA LIBRARY
PO BOX 3034	CHATTANOOGA	TN	37404	501(C)(3)	$35,000	PROJECT CONTRIBUTION/SUPPORT	831892994
FRIENDS OF LAFITTE CORRIDOR INC
2200 LAFITTE ST	NEW ORLEANS	LA	70119	501(C)(3)	$30,858	PROJECT CONTRIBUTION/SUPPORT	205295500
GLOBAL TO LOCAL HEALTH INITIATIVE
2800 S 192ND ST 104	SEATAC	WA	98188	501(C)(3)	$40,000	PROJECT CONTRIBUTION/SUPPORT	273133200
GREAT PENNINSULA CONSERVANCY
423 PACIFIC AVE STE 401	BREMERTON	WA	98337	501(C)(3)	$32,592	PROJECT CONTRIBUTION/SUPPORT	911110978
GREENLATINOS
801 PENNSYLVANIA AVE NW 1010	WASHINGTON	DC	20004	501(C)(3)	$6,000	EVENT SPONSORSHIP	263386082
HISTORIC BOSTON INCORPORATED
20 EUSTIS ST	ROXBURY	MA	02119	501(C)(3)	$184,936	PROJECT CONTRIBUTION/SUPPORT	046111819
HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX
32 S TRACY AVE	BOZEMAN	MT	59715	501(C)(3)	$9,400	PROJECT CONTRIBUTION/SUPPORT, LAND CONSERVATION	810350886	$1,605,000	APPRAISAL	BARGAIN SALE OF 8.03 ACRES OF LAND IN MT
LAND TRUST ALLIANCE
1250 H ST NW STE 600	WASHINGTON	DC	20005	501(C)(3)	$23,500	GENERAL SUPPORT	042751357
LATINO COMMUNITY FUND OF WASHINGTON STATE
600 FIRST AVE	SEATTLE	WA	98104	501(C)(3)	$62,500	PROJECT CONTRIBUTION/SUPPORT	205987399
LOWER NINTH WARD CENTER FOR SUSTAINABLE ENGAGEMENT AND DEVELOPMENT
PO BOX 770407	NEW ORLEANS	LA	70177	501(C)(3)	$7,500	GENERAL SUPPORT	270185863
NEW MEXICO LAND CONSERVANCY
PO BOX 6759	SANTA FE	NM	87502	501(C)(3)	$45,000	PROJECT CONTRIBUTION/SUPPORT, LAND CONSERVATION	061648104	$2,600,000	APPRAISAL	BARGAIN SALE OF 13197 ACRES OF LAND IN AZ
OREGON RANGELAND TRUST
PO BOX 2000	PENDLETON	OR	97801	501(C)(3)	$200,097	PROJECT CONTRIBUTION/SUPPORT, LAND CONSERVATION	470877475	$593,400	APPRAISAL	BARGAIN SALE OF 1680 ACRES OF LAND IN OR
PACIFIC CREST TRAIL ASSOCIATION
1331 GARDEN HIGHWAY	SACRAMENTO	CA	95833	501(C)(3)	$526,597	PROJECT CONTRIBUTION/SUPPORT	330051202
PARK PRIDE INC
233 PEACHTREE ST NE STE 1600	ATLANTA	GA	30303	501(C)(3)	$43,000	PROJECT CONTRIBUTION/SUPPORT	581883895
THE LISTENING POINT FOUNDATION
106 E WILSON ST	ELY	MN	55731	501(C)(3)	$25,000	PROJECT CONTRIBUTION/SUPPORT	391929276
THE LOS ANGELES COMMUNITY GARDEN COUNCIL
4470 W SUNSET BLVD 381	LOS ANGELES	CA	90027	501(C)(3)	$28,475	PROJECT CONTRIBUTION/SUPPORT	311734705
THE NATURE CONSERVANCY
4245 N FAIRFAX DR STE 100	ARLINGTON	VA	22203	501(C)(3)	$105,000	PROJECT CONTRIBUTION/SUPPORT	530242652
THE NET RESOURCE FOUNDATION
4001 HUGHES AVE	CHATTANOOGA	TN	37410	501(C)(3)	$62,500	PROJECT CONTRIBUTION/SUPPORT	811168775
THE PARTNERSHIP PROJECT
PO BOX 65826	WASHINGTON	DC	20035	501(C)(3)	$15,000	PROJECT CONTRIBUTION/SUPPORT	522192070
THE TRUST FOR PUBLIC LAND ACTION FUND
6 BEACON ST STE 615	BOSTON	MA	02108	501(C)(4)	$261,918	GENERAL SUPPORT - LOBBYING	043515341
TRAILS AND OPEN SPACE COALITION
702 E BOULDER ST STE 200	COLORADO SPRINGS	CO	80903	501(C)(3)	$30,000	PROJECT CONTRIBUTION/SUPPORT	841156471
UNITED PARKS AS ONE
PO BOX 1372	NEWARK	NJ	07101	501(C)(3)	$63,742	PROJECT CONTRIBUTION/SUPPORT	473148873
VERMONT HUTS ASSOCIATION LTD
262 CADY HILL RD	STOWE	VT	05672	501(C)(3)	$12,500	PROJECT CONTRIBUTION/SUPPORT	813630363
VERMONT LAND TRUST
8 BAILEY AVE	MONTPELIER	VT	05602	501(C)(3)	$50,000	PROJECT CONTRIBUTION/SUPPORT	030264836
WEST ATLANTA WATERSHED ALLIANCE
1442 RICHLAND RD SW	ATLANTA	GA	30310	501(C)(3)	$10,000	PROJECT CONTRIBUTION/SUPPORT	200890449
WILLAMETTE RIVERKEEPER
1515 SE WATER AVE STE 102	PORTLAND	OR	97214	501(C)(3)	$75,000	PROJECT CONTRIBUTION/SUPPORT	931212629
TOWN OF WILLISTON
7900 WILLISTON RD	WILLISTON	VT	05495	TOWN OF WILLISTON		LAND CONSERVATION		$253,000	APPRAISAL	BARGAIN SALE OF 130.95 ACRES OF LAND IN VT
VERMONT LAND TRUST INC
8 BAILEY AVENUE	MONTPELIER	VT	05602	501(C)(3)		LAND CONSERVATION	030264836	$253,000	APPRAISAL	BARGAIN SALE OF 130.95 ACRES OF LAND IN VT
VERMONT HOUSING & CONSERVATION BOARD
58 EAST STATE STREET	MONTPELIER	VT	05602	VT HCB		LAND CONSERVATION		$253,000	APPRAISAL	BARGAIN SALE OF 130.95 ACRES OF LAND IN VT
WA DEPT OF NATURAL RESOURCES
1111 WASHINGTON STREET 4TH FLOOR	OLYMPIA	WA	985047014	WA DEPT OF NR		LAND CONSERVATION		$178,500	APPRAISAL	BARGAIN SALE OF 184.07 ACRES OF LAND IN WA
THE GREAT PENINSULA CONSERVANCY
423 PACIFIC AVENUE SUITE 401	BREMERTON	WA	98337	501(C)(3)		LAND CONSERVATION	911110978	$178,500	APPRAISAL	BARGAIN SALE OF 184.07 ACRES OF LAND IN WA
THE CALIFORNIA DESERT LAND CONSERVANCY
PO BOX 1544	JOSHUA TREE	CA	92252	501(C)(3)		LAND CONSERVATION	721603033	$881,000	APPRAISAL	BARGAIN SALE OF 707.855 ACRES OF LAND IN CA
KERN RIVER VALLEY HERITAGE FOUNDATION
PO BOX 1249	LAKE ISABELLA	CA	93240	501(C)(3)		LAND CONSERVATION	770548211	$881,000	APPRAISAL	BARGAIN SALE OF 707.855 ACRES OF LAND IN CA
THE MINNESOTA LAND TRUST
2356 UNIVERSITY AVE WEST NO 240	ST PAUL	MN	55114	501(C)(3)		LAND CONSERVATION	411713652	$53,167	APPRAISAL	BARGAIN SALE OF 1.135 ACRES OF LAND IN MN
THE LISTENING POINT FOUNDATION INC
106 E WILSON STREET	ELY	MN	55731	501(C)(3)		LAND CONSERVATION	391929276	$53,167	APPRAISAL	BARGAIN SALE OF 1.135 ACRES OF LAND IN MN
THE MINNESOTA LAND TRUST
2356 UNIVERSITY AVE WEST NO 240	ST PAUL	MN	55114	501(C)(3)		LAND CONSERVATION	411713652	$5,833	APPRAISAL	BARGAIN SALE OF 0.565 ACRES OF LAND IN MN
THE LISTENING POINT FOUNDATION INC
106 E WILSON STREET	ELY	MN	55731	501(C)(3)		LAND CONSERVATION	391929276	$5,833	APPRAISAL	BARGAIN SALE OF 0.565 ACRES OF LAND IN MN
CLEVELAND MUSEUM OF NATURAL HISTORY
1 WADE OVAL DRIVE UNIVERSITY CIRCLE	CLEVELAND	OH	44106	501(C)(3)		LAND CONSERVATION	340714338	$480,000	APPRAISAL	BARGAIN SALE OF 24.89 ACRES OF LAND IN OH	CIRCLE
COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST
8833 RALSTON ROAD	ARVADA	CO	80002	501(C)(3)		LAND CONSERVATION	841317592	$4,009,000	APPRAISAL	BARGAIN SALE OF 5000 ACRES OF LAND IN CO
WASHINGTON WATER TRUST
1530 WESTLAKE AVE NORTH STE 400	SEATTLE	WA	98109	501(C)(3)		LAND CONSERVATION	911937417	$27,716	APPRAISAL	BARGAIN SALE OF 48.21 ACRES OF LAND IN WA
ARAPAHOE COUNTY OPEN SPACE
6934 S LIMA ST UNIT A	CENTENNIA	CO	80112	ARAPAHOE COUNTY		LAND CONSERVATION		$3,183,333	APPRAISAL	BARGAIN SALE OF 212.73 ACRES OF LAND IN CO
US AIR FORCE
510 SOUTH ASPEN ST STE 230	BUCKLEY AFB	CO	80011	US AIR FORCE		LAND CONSERVATION		$3,183,333	APPRAISAL	BARGAIN SALE OF 212.73 ACRES OF LAND IN CO
CITY OF AURORA
15151 E ALAMEDA PARKWAY STE 4600	AURORA	CO	80012	CITY OF AURORA		LAND CONSERVATION		$3,183,333	APPRAISAL	BARGAIN SALE OF 212.73 ACRES OF LAND IN CO
MT DEPT OF FISH WILDLIFE & PARKS
PO BOX 200701	HELENA	MT	596200701	MT FWP		LAND CONSERVATION		$1,022,000	APPRAISAL	BARGAIN SALE OF 1600 ACRES OF LAND IN MT
MT DEPT OF NATURAL RESOURCES & CONSERVATION
PO BOX 201601	HELENA	MT	596201601	MT DNRC		LAND CONSERVATION		$1,022,000	APPRAISAL	BARGAIN SALE OF 1600 ACRES OF LAND IN MT
AITKIN COUNTY
502 MINNESOTA AVE NORTH	AITKIN	MN	56431	AITKIN COUNTY		LAND CONSERVATION		$238,000	APPRAISAL	BARGAIN SALE OF 215.93 ACRES OF LAND IN MN
ARKANSAS GAME & FISH COMMISSION
2 NATURAL RESOURCES DIRVE	LITTLE ROCK	AR	72205	AGFC		LAND CONSERVATION		$134,338	APPRAISAL	BARGAIN SALE OF 167.09 ACRES OF LAND IN AR
BUREAU OF LAND MANAGEMENT
PO BOX 1828	CHEYENNE	WY	820031828	BLM		LAND CONSERVATION		$2,419,700	APPRAISAL	BARGAIN SALE OF 24197 ACRES OF LAND IN WY
CROW WING COUNTY
322 LAUREL STREET SUITE 12	BRAINERD	MN	56401	CROW WING COUNTY		LAND CONSERVATION		$500,000	APPRAISAL	BARGAIN SALE OF 156.5 ACRES OF LAND IN MN
EVERGREEN PARK & RECREATION DISTRICT
1521 BERGEN PARKWAY	EVERGREEN	CO	80439	EVERGREEN DISTRICT		LAND CONSERVATION		$159,875	APPRAISAL	BARGAIN SALE OF 2.2 ACRES OF LAND IN CO
KITTITAS COUNTY
411 N RUBY ST 1	ELLENSBURG	WA	98926	KITTITAS COUNTY		LAND CONSERVATION		$194,070	APPRAISAL	BARGAIN SALE OF 64.69 ACRES OF LAND IN WA
MN DEPARTMENT OF NATURAL RESOURCES
500 LAFAYETTE ROAD	ST PAUL	MN	55155	MN DNR		LAND CONSERVATION		$3,642,700	APPRAISAL	BARGAIN SALE OF 1,067.36 ACRES OF LAND IN MN
SARASOTA COUNTY FL
1660 RINGLING BLVD	SARASOTA	FL	34236	SARASOTA COUNTY		LAND CONSERVATION		$4,883,000	APPRAISAL	BARGAIN SALE OF 86.24 ACRES OF LAND IN FL
STATE OF HAWAII - BOARD OF LAND & NATURAL RESOURCES
POBOX 621	HONOLULU	HI	968090621	STATE OF HAWAII		LAND CONSERVATION		$1,396,200	APPRAISAL	BARGAIN SALE OF 2881.62 ACRES OF LAND IN HI
THE VILLAGE OF ESTERO FLORIDA
9401 CORKSCREW PALMS CIRCLE	ESTERO	FL	33928	VILLAGE OF ESTERO		LAND CONSERVATION		$662,500	APPRAISAL	BARGAIN SALE OF 62.05 ACRES OF LAND IN FL
US DEPT OF NAVY
9324 VIRGINIA AVENUE	NORFOLK	VA	235113905	NAVY		LAND CONSERVATION		$2,032,893	APPRAISAL	BARGAIN SALE OF 556.67 ACRES OF LAND IN VA, 1680 ACRES OF LAND IN OR
US DEPT OF THE INTERIOR - NATIONAL PARK SERVICE
1924 BUILDING 100 ALABAMA ST SW	ATLANTA	GA	30303	NPS		LAND CONSERVATION		$7,034,000	APPRAISAL	BARGAIN SALE OF 18.5 ACRES OF LAND IN GA, 35.4 ACRES OF LAND IN UT, 1494.5 A
US FISH & WILDLIFE SERVICE
1875 CENTURY BOULEVARD	ATLANTA	GA	30345	US FWS		LAND CONSERVATION		$595,865	APPRAISAL	BARGAIN SALE OF 253.45 ACRES OF LAND IN MS
US FOREST SERVICE
3644 AVTECH PARKWAY	REDDING	CA	96002	US FS		LAND CONSERVATION		$14,305,575	APPRAISAL	BARGAIN SALE OF 14259 ACRES OF LAND IN CA
VIRGINIA OUTDOORS FOUNDATION
PO BOX 909	TAPPAHANNOCK	VA	22560	COMMONWEALTH OF VA		LAND CONSERVATION		$754,000	APPRAISAL	BARGAIN SALE OF 285.5 ACRES OF LAND IN VA
NORTHERN NECK LAND CONSERVANCY INC
POBOX 125 8327 MARY BALL ROAD	LANCASTER	VA	22503	501(C)(3)		LAND CONSERVATION	412140631	$296,993	APPRAISAL	BARGAIN SALE OF 155.87 ACRES OF LAND IN VA
CITY OF DALLAS
1500 MARILLA STREET	DALLAS	TX	75201	CITY OF DALLAS		L		$1,850,000	APPRAISAL	BARGAIN SALE OF 40.43 ACRES OF LAND IN TX

Field	Value	IRS element (for citing)
Total501c3 Org	78	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTEES ADHERE TO MONITORING AND REPORTING REQUIREMENTS ASSOCIATED WITH GRANTS FROM THE TRUST FOR PUBLIC LAND.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DIANE C REGAS
PRESIDENT	$379,537	$0	$0	$0	$0	$0	$0	$0	$19,655	$0	$399,192	$0	$0	$0
DAVID M CARSON
SVP, GENERAL COUNSEL/CORPORATE SEC.	$199,920	$0	$0	$0	$0	$0	$6,701	$0	$35,398	$0	$242,019	$0	$0	$0
KATHERINE M PANDORI
VP, DIR OF FINANCE & ACCOUNTING	$169,067	$0	$0	$0	$0	$0	$6,780	$0	$26,142	$0	$201,989	$0	$0	$0
MARJORIE K BERMEO
SVP/CHIEF PHILANTHROPY OFFICER	$266,123	$0	$0	$0	$0	$0	$8,801	$0	$13,071	$0	$287,995	$0	$0	$0
ADRIAN BENEPE
SVP, NATIONAL PROGRAMS	$255,759	$0	$0	$0	$0	$0	$8,474	$0	$24,396	$0	$288,629	$0	$0	$0
KENNETH J DANTER
SVP, FIELD PROGRAMS	$218,542	$0	$0	$0	$0	$0	$7,394	$0	$35,398	$0	$261,334	$0	$0	$0
MARGARET MADDEN
VP, ASSOCIATE GENERAL COUNSEL	$179,297	$0	$0	$0	$0	$0	$5,931	$0	$12,229	$0	$197,457	$0	$0	$0
KATHERINE B DECOSTER
VP,DIR OF FED AFFAIRS(THRU 6/1/19)	$183,940	$0	$0	$0	$0	$0	$6,113	$0	$12,229	$0	$202,282	$0	$0	$0
DEBORAH B ROBERTSON
VP/CHIEF RESEARCH & INNOV OFFICER	$165,418	$0	$0	$0	$0	$0	$5,535	$0	$25,118	$0	$196,071	$0	$0	$0
JEFFREY M HAUK
VP, DIR OF PHILANTHROPY PROGRAMS	$150,067	$0	$0	$0	$0	$0	$4,996	$0	$13,071	$0	$168,134	$0	$0	$0
TILY SHUE
LEGAL DIRECTOR	$175,055	$0	$0	$0	$0	$0	$5,987	$0	$24,396	$0	$205,438	$0	$0	$0
CARTER H STRICKLAND
STATE DIRECTOR	$173,552	$0	$0	$0	$0	$0	$5,186	$0	$33,055	$0	$211,793	$0	$0	$0
THOMAS E TYNER
LEGAL DIRECTOR	$166,784	$0	$0	$0	$0	$0	$5,534	$0	$26,142	$0	$198,460	$0	$0	$0
GUILLERMO RODRIGUEZ
STATE DIRECTOR	$160,840	$0	$0	$0	$0	$0	$0	$0	$13,071	$0	$173,911	$0	$0	$0
PETER N FODOR
LEGAL DIRECTOR	$158,272	$0	$0	$0	$0	$0	$5,322	$0	$24,396	$0	$187,990	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	96	ContributionCnt
Noncash Contributions Rpt F990	$1,472,138	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	30	ContributionCnt
Noncash Contributions Rpt F990	$11,161,667	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	9	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTORS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ROY RICHARDS, JR. AND LAURA RICHARDS ARE SIBLINGS.
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT FORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATION'S ASSISTANT TREASURER, VP OF FINANCE & ACCOUNTING, GENERAL COUNSEL, AND CHIEF FINANCIAL ADMINISTRATIVE OFFICER. AFTER ANY CLARIFICATIONS OR QUESTIONS ARE RESOLVED, THE DRAFT FORM 990 IS FORWARDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. ANY QUESTIONS FROM THE AUDIT COMMITTEE ARE ANSWERED AND CHANGES INCORPORATED. THE FINAL DOCUMENT IS APPROVED BY THE AUDIT COMMITTEE AND FORWARDED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY (POLICY) THAT REQUIRES POTENTIAL CONFLICTS OF INTEREST TO BE BROUGHT TO THE ATTENTION OF THE GENERAL COUNSEL. IF THE GENERAL COUNSEL DETERMINES THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE MATTER IS REVIEWED BY THE CONFLICT REVIEW COMMITTEE, A COMMITTEE COMPOSED OF DESIGNATED SENIOR STAFF, OR, IF THE MATTER INVOLVES A MEMBER OF THE BOARD OF DIRECTORS OR THEIR FAMILY OR AFFILIATED ENTITY, IT IS REVIEWED BY THE FULL BOARD. POTENTIAL CONFLICTS INVOLVING THE PURCHASE OF GOODS AND SERVICES WITH A VALUE THAT DOES NOT EXCEED $5,000 MAY BE REVIEWED BY THE GENERAL COUNSEL. THE POLICY APPLIES TO EMPLOYEES, MEMBERS OF THE BOARD OF DIRECTORS, ADVISORY BOARD MEMBERS, MAJOR DONORS, AND CERTAIN FORMER EMPLOYEES AND DIRECTORS, AS WELL AS THEIR IMMEDIATE FAMILIES AND AFFILIATED ENTITIES. THE POLICY IS PROVIDED TO ALL STAFF AS WELL AS THE MEMBERS OF THE BOARD OF DIRECTORS AND ADVISORY BOARD MEMBERS, IS CONTAINED IN THE HUMAN RESOURCES MANUAL, AND REMINDERS OF THE POLICY ARE ISSUED PERIODICALLY. THE POLICY IS DISCUSSED IN ORIENTATION MEETINGS WITH NEW STAFF AND BOARD MEMBERS, AND IN MEETINGS OF LEGAL AND PROJECT STAFF, THE TWO GROUPS MOST LIKELY TO ENCOUNTER POTENTIAL CONFLICTS OF INTEREST. ADDITIONALLY, POTENTIAL CONFLICTS OF INTEREST ARE ON THE CHECKLIST OF MATTERS TO BE DISCLOSED IN FACT SHEETS SUBMITTED TO THE PROJECT REVIEW COMMITTEE OR TO THE TRANSACTION COMMITTEE OF THE BOARD OF DIRECTORS FOR THE APPROVAL OF CONSERVATION REAL ESTATE TRANSACTIONS. ONCE A YEAR ALL BOARD MEMBERS ARE POLLED ABOUT TRANSACTIONS AND ARRANGEMENTS WITH THE ORGANIZATION. AWARENESS OF THE POLICY IS HIGH, AS EVIDENCED BY QUESTIONS PRESENTED TO THE OFFICE OF THE GENERAL COUNSEL. IF A MATTER IS BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW, THE BOARD MEMBER WHO IS THE SUBJECT OF THE REVIEW IS REQUIRED TO BE ABSENT FROM THE DISCUSSION AND VOTE ON THE MATTER, AND WITH RESPECT TO ALL CONFLICTS REVIEWS, THE INTERESTED PARTY MUST BE FOUND TO HAVE HAD NO ROLE IN OR INFLUENCE OVER THE DECISION. IF A TRANSACTION IS FOUND TO PRESENT AN UNACCEPTABLE CONFLICT OF INTEREST, THE TRANSACTION IS PROHIBITED OR ITS TERMS MUST BE REVISED SUCH THAT IT CAN MEET THE STANDARDS REQUIRED UNDER THE POLICY, NAMELY (A) ALL MATERIAL INTEREST HAVE BEEN DISCLOSED; (B) THE TRANSACTION IS DEEMED TO BE FAIR AND REASONABLE TO TPL AND IN TPL'S BEST INTERESTS; (C) THE TRANSACTION DOES NOT CONFER ANY SPECIAL BENEFIT ON THE INTERESTED PARTY; AND (D) THE INTERESTED PARTY DOES NOT HAVE ANY ROLE IN THE DECISION AND HAS NOT INFLUENCED THE DECISION.
FORM 990, PART VI, SECTION B, LINE 15A	THE TRUST FOR PUBLIC LAND CONTRACTED WITH AN INDEPENDENT COMPENSATION CONSULTANT, WHO PROVIDED COMPARABILITY DATA AND ANALYSIS FOR THE CEO. THIS INFORMATION WAS PROVIDED TO THE BOARD OF DIRECTORS, WHO APPROVED THE CEO COMPENSATION IN EXECUTIVE SESSION.
FORM 990, PART VI, SECTION C, LINE 19	ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE TRUST FOR PUBLIC LAND'S WEBSITE (WWW.TPL.ORG). ARTICLES OF INCORPORATION ARE AVAILABLE ON THE CALIFORNIA SECRETARY OF STATE WEBSITE. FORM 990, AUDITED FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND DETERMINATION LETTER ARE ALSO MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE.
FORM 990, PART VII, SECTION A:	THE TRUST FOR PUBLIC LAND BOARD MEMBERS DIANE C REGAS, STEPHEN BAIRD, PAGE KNUDSEN COWLES, CAROLINE NIEMCZYK, WHITNEY HATCH AND THOMAS REEVE ALSO SERVE ON THE BOARD OF THE TRUST FOR PUBLIC LAND ACTION FUND.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 1,309. UNCOLLECTIBLE GRANTS -590,200. INVESTMENT IN AFFILIATES -122,147.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE TRUST FOR PUBLIC LAND ACTION FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 MONTGOMERY STREET STE 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Field	Value	IRS element (for citing)
EIN	043515341	EIN
Primary Activities	TO SUPPORT FUNDING MEASURES FOR PARKS AND CONSERVATION	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(4)	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE TRUST FOR PUBLIC LAND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (32)
INVESTMENTS	CA	THE TRUST FOR PUBLIC LAND	T	Yes (1)
POOLED INCOME FUND (4)
INVESTMENTS	CA	THE TRUST FOR PUBLIC LAND	T	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE TRUST FOR PUBLIC LAND ACTION FUND
B	$261,918	CASH
THE TRUST FOR PUBLIC LAND ACTION FUND
O	$89,499	TIMESHEETS