CALIFORNIA COUNCIL OF LAND TRUSTS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA COUNCIL OF LAND TRUSTS (EIN 01-0826246)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349309150
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T11:59:43-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010826246EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA COUNCIL OF LAND TRUSTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9164970272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11029 J STREET NO 120AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANE DEISTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9164970272PhoneNum
Signature2019-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER Z IWATAPreparerPersonNm
PTINP01310188PTIN
Phone9166466464PhoneNum
Preparation2019-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.231.71.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-07IPDt
IP Tm21:42:44IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id46C69BCAED55F0D03425DF2494C9589ABA64C1D2AtSubmissionCreationDeviceId
At Submission Filing Device Id67639D8D55F6B218ED5E382FB77B71D17F0527F1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANE DEISTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11029 J STREET NO 120AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$525,622GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALANDTRUSTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO CONSERVE CALIFORNIA'S EXTRAORDINARY LAND AND WATER RESOURCES THROUGH A STRONG NETWORK OF LAND TRUSTS WITH ONE COHESIVE VOICE ACROSS URBAN AND RURAL COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,360NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$221,545PYContributionsGrantsAmt
CY Contributions Grants$291,165CYContributionsGrantsAmt
PY Program Service Revenue$297,694PYProgramServiceRevenueAmt
CY Program Service Revenue$233,669CYProgramServiceRevenueAmt
PY Investment Income$36PYInvestmentIncomeAmt
CY Investment Income$175CYInvestmentIncomeAmt
PY Other Revenue$1,567PYOtherRevenueAmt
CY Other Revenue$613CYOtherRevenueAmt
PY Total Revenue$520,842PYTotalRevenueAmt
CY Total Revenue$525,622CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,413CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$300,197PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$258,147CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,820CYTotalFundraisingExpenseAmt
PY Other Expenses$382,180PYOtherExpensesAmt
CY Other Expenses$319,475CYOtherExpensesAmt
PY Total Expenses$682,377PYTotalExpensesAmt
CY Total Expenses$608,035CYTotalExpensesAmt
PY Revenues Less Expenses-$161,535PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$82,413CYRevenuesLessExpensesAmt
Total Assets BOY$84,977TotalAssetsBOYAmt
Total Assets EOY$129,689TotalAssetsEOYAmt
Total Liabilities BOY$97,880TotalLiabilitiesBOYAmt
Total Liabilities EOY$225,005TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$12,903NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$95,316NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCCLT'S MISSION IS TO CONSERVE CALIFORNIA'S EXTRAORDINARY LAND AND WATER RESOURCES THROUGH A STRONG NETWORK OF LAND TRUSTS WITH ONE COHESIVE VOICE ACROSS URBAN AND RURAL COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$347,648ExpenseAmt
Grant$30,413GrantAmt
Revenue$178,180RevenueAmt
DescEDUCATION:-ORGANIZED ANNUAL, 3-DAY STATEWIDE CONFERENCE WITH A DAY-LONG PLENARY SESSION AND 13 CONCURRENT WORKSHOPS AND NETWORKING OPPORTUNITIES FOR LAND TRUSTS AND PUBLIC AGENCIES. -ORGANIZED OR PARTICIPATED IN NUMEROUS REGIONAL MEETINGS THROUGHOUT THE STATE AT WHICH EDUCATION, INFORMATION, AND NETWORKING WERE THE FOCUS. -ORGANIZED AND OFFERED EDUCATIONAL AND TRAINING MATERIALS ON A VARIETY OF TOPICS, SUCH AS FUNDRAISING, AND A SPECIAL SESSION FOR EXECUTIVE DIRECTORS TO COVER A VARIETY OF TOPICS.-MENTORED AND COACHED LAND TRUSTS, AND CONDUCTED ORGANIZATIONAL ASSESSMENTS AS THEY PREPARED FOR ACCREDITATION; PROVIDED GUIDANCE AND MATERIALS REGARDING THEIR GENERAL OPERATIONS AND PRACTICES.-ASSISTED STATE AGENCY STAFF IN UNDERSTANDING HOW TO EVALUATE NONPROFIT ORGANIZATIONS.-PREPARED AND RELEASED COMMUNITY ENGAGEMENT AND OUTREACH TOOL KIT FOR LAND TRUSTS.-LAUNCHED A NEW STATEWIDE INITIATIVE - (TAKE IT OUTSIDE CALIFORNIA) DESIGNED TO GET CHILDREN AND ADULTS OUTSIDE TO ENJOY NATURE. MORE THAN 30 SEPARATE EVENTS WERE HELD STATEWIDE -- WITH MORE THAN 6,000 PARTICIPANTS.-ORGANIZED THREE 2-DAY EDUCATIONAL TRAINING SESSIONS ON DIVERSITY, EQUITY AND INCLUSION FOR MEMBER LAND TRUSTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$110,616ExpenseAmt
Revenue$34,273RevenueAmt
DescLAW AND POLICY:-ORGANIZED THREE MEETINGS OF THE CONSERVATION LAW FORUM, A GATHERING OF ATTORNEYS AND CONSERVATION PRACTITIONERS TO DISCUSS CURRENT CASESAND EMERGING ISSUES FOR CONSERVATION.-PROVIDED SEVERAL LETTERS OF SUPPORT FOR BILLS RELATED TO LAND CONSERVATION.-SUPPORTED THE APPROPRIATION OF CAP AND TRADE FUNDS FOR CONSERVATION, INCLUDING FOREST HEALTH AND URBAN GREENING.-COMMUNICATION ABOUT EXISTING STATE LAW ON EASEMENT AMENDMENTS AND ON THE APPRAISAL PROCESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$57,942ExpenseAmt
Revenue$17,952RevenueAmt
DescCOMMUNICATIONS:-COMMUNICATIONS WITH MEMBERS, PARTNERS, AGENCIES AND OTHERS ON A WIDE VARIETY OF ISSUES RANGING FROM STATEWIDE ISSUES, CONSULTINGSERVICES AND CONSERVATION TRANSACTIONS TO COMMUNICATIONS IN THEIR LOCAL COMMUNITIES AND ORGANIZATIONAL EFFECTIVENESS.-PROVIDED STATEWIDE ISSUES, NEWS, AND ASSISTANCE THROUGH MEETINGS, PHONE AND EMAIL.-PREPARED AND DISTRIBUTED EMAIL NEWSLETTERS TO MEMBERS AND PARTNERS.-COMMUNICATED ABOUT CONSERVATION ISSUES IN CALIFORNIA VIA SOCIAL MEDIA.-COMMUNICATED WITH FIVE AFFINITY GROUPS ABOUT TOPICS OF INTEREST, SUCH AS LAND STEWARDSHIP, RECREATION, AND CONSERVATION EDUCATION.-ASSISTED REGIONAL COUNCILS WITH COORDINATION OF EVENTS, ORGANIZATIONAL DEVELOPMENT AND CURRENT CONSERVATION ISSUES.-MADE PRESENTATIONS TO NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES ABOUT A VARIETY OF LAND CONSERVATION PURPOSES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$10,535ExpenseAmt
Revenue$3,877RevenueAmt
Desc-CONTINUED PARTNERSHIP WITH CALIFORNIA NONPROFIT ASSOCIATION THROUGH WHICH CCLT MEMBERS MAY ACQUIRE EMPLOYEE HEALTH BENEFITS.-COORDINATION AND COMMUNICATION WITH NATIONAL AND REGIONAL ASSOCIATIONS.-MAINTAINED COMMUNICATION WITH LOCAL, STATE AND NATIONAL NONPROFITS AND PUBLIC AGENCIES ABOUT INITIATIVES OR ISSUES THAT COULD IMPACT LAND CONSERVATION OR LAND TRUSTS IN CALIFORNIA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,535TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,877TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$526,741TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OFFICES OF THE CALIFORNIA COUNCIL OF LAND TRUSTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9164970272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11029 J STREET STE 120AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SARAH CONNICK
DIRECTOR0.50Yes (X)$0$0$0
BRIDGET FITHIAN
DIRECTOR0.50Yes (X)$0$0$0
DAVE KOEHLER
DIRECTOR0.50Yes (X)$0$0$0
WENDY MILLET
DIRECTOR0.50Yes (X)$0$0$0
KAY OGDEN
DIRECTOR0.50Yes (X)$0$0$0
KAREN SCARBOROUGH
DIRECTOR0.50Yes (X)$0$0$0
MARK SILBERSTEIN
DIRECTOR0.50Yes (X)$0$0$0
LINUS EUKEL
CHAIR0.50Yes (X)$0$0$0Yes (X)
JEANNETTE TUITELE-LEWIS
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
WALTER MOORE
SECRETARY0.50Yes (X)$0$0$0Yes (X)
HARRY POLLACK
TREASURER0.50Yes (X)$0$0$0Yes (X)
ANE DEISTER
EXECUTIVE DIRECTOR60.00$127,000$0$3,774Yes (X)
KIMBERLY COX
DEVELOPMENT & FINANCE DIRE60.00$65,000$0$5,724Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$192,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,498TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$291,165AllOtherContributionsAmt
Total Contributions$291,165TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER DUES900099$163,203$163,203
EVENTS REGISTRATION900099$70,466$70,466
FieldValueIRS element (for citing)
Total Program Service Revenue$233,669TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$175TotalRevenueColumnAmt
Exclusion$175ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$613TotalRevenueColumnAmt
Related Or Exempt Func Income$613RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$613OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$525,622TotalRevenueColumnAmt
Related Or Exempt Func Income$234,282RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$175ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,600TotalAmt
Program Services$25,600ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,813TotalAmt
Program Services$4,813ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$201,498TotalAmt
Program Services$165,939ProgramServicesAmt
Management And General$16,119ManagementAndGeneralAmt
Fundraising$19,440FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,925TotalAmt
Program Services$31,232ProgramServicesAmt
Management And General$3,035ManagementAndGeneralAmt
Fundraising$3,658FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,724TotalAmt
Program Services$15,673ProgramServicesAmt
Management And General$1,498ManagementAndGeneralAmt
Fundraising$1,553FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,938TotalAmt
Program Services$6,969ProgramServicesAmt
Management And General$6,969ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,812TotalAmt
Program Services$32,456ProgramServicesAmt
Management And General$3,179ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,391TotalAmt
Management And General$2,391ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,686TotalAmt
Program Services$23,018ProgramServicesAmt
Management And General$7,472ManagementAndGeneralAmt
Fundraising$196FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,453TotalAmt
Program Services$2,256ProgramServicesAmt
Management And General$197ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,360TotalAmt
Program Services$34,371ProgramServicesAmt
Management And General$2,989ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$71,251TotalAmt
Program Services$68,255ProgramServicesAmt
Fundraising$2,996FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$116,159TotalAmt
Program Services$116,159ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$352TotalAmt
Management And General$352ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,273TotalAmt
Management And General$6,273ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFUNDRAISINGDesc
Total$2,800TotalAmt
Fundraising$2,800FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$608,035TotalAmt
Program Services$526,741ProgramServicesAmt
Management And General$50,474ManagementAndGeneralAmt
Fundraising$30,820FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,073BOYAmt
EOY$60,861EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$74,689BOYAmt
EOY$68,466EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,109LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,747LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$715BOYAmt
EOY$362EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,977BOYAmt
EOY$129,689EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,005BOYAmt
EOY$10,004EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$87,875BOYAmt
EOY$165,001EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,880BOYAmt
EOY$225,005EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$18,110BOYAmt
EOY-$115,316EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,207BOYAmt
EOY$20,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$12,903BOYAmt
EOY-$95,316EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,977BOYAmt
EOY$129,689EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$82,413ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$537,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,545CurrentTaxYearMinus1YearAmt
Current Tax Year$291,165CurrentTaxYearAmt
Total$1,914,590TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$537,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,545CurrentTaxYearMinus1YearAmt
Current Tax Year$291,165CurrentTaxYearAmt
Total$1,914,590TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$627,751SubstantialContributorsTotAmt
Public Support Total170$1,286,839PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$175CurrentTaxYearAmt
Total$5,455TotalAmt
FieldValueIRS element (for citing)
Total Support$1,920,045TotalSupportAmt
Gross Receipts Rltd Activities$1,333,675GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67020PublicSupportCY170Pct
Public Support PY1700.61830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,250FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$750FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$593,035FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$608,035FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$116,205FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,051FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$116,843CurrentYearMinus3Amt
Current Year Minus2$119,207CurrentYearMinus2Amt
Current Year Minus1$127,357CurrentYearMinus1Amt
Current Year$116,205CurrentYearAmt
Total$479,612TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$719,418LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,196CurrentYearMinus3Amt
Current Year Minus2$20,000CurrentYearMinus2Amt
Current Year Minus1$5,000CurrentYearMinus1Amt
Current Year$15,000CurrentYearAmt
Total$52,196TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$29,211CurrentYearMinus3Amt
Current Year Minus2$29,802CurrentYearMinus2Amt
Current Year Minus1$31,839CurrentYearMinus1Amt
Current Year$29,051CurrentYearAmt
Total$119,903TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$179,855GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$732CurrentYearMinus3Amt
Current Year Minus1$5,000CurrentYearMinus1Amt
Current Year$14,250CurrentYearAmt
Total$19,982TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,109OtherCostOrOtherBasisAmt
Depreciation$11,747DepreciationAmt
Book Value$362BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$362TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BEAR YUBA LAND TRUST
PO BOX 1004GRASS VALLEYCA95945680256981501(C)(3)$6,400LAND TRUST TRAINING & APPRENTICESHIP PROGRAM (TAP)
WILDLIFE HERITAGE FOUNDATION
563 SECOND STREET SUITE 120LINCOLNCA95648943352965501(C)(3)$6,400LAND TRUST TRAINING & APPRENTICESHIP PROGRAM (TAP)
CALIFORNIA FARMLAND TRUST
8778 ELK GROVE BLVD BLDG 1ELK GROVECA95624770566494501(C)(3)$6,400LAND TRUST TRAINING & APPRENTICESHIP PROGRAM (TAP)
SIERRA FOOTHILL CONSERVANCY
5067 CA-140MARIPOSACA95338936301478501(C)(3)$6,400LAND TRUST TRAINING & APPRENTICESHIP PROGRAM (TAP)
(no name)
INTERNSHIP STIPEND
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCCLT HAS WEEKLY CHECK-IN CALLS WITH EACH LAND TRUST AND ALL INTERNS, AS WELL AS A FINAL SITE VISIT AT THE END OF THE EIGHT WEEK PROGRAM. EACH LAND TRUST SIGNED A MOU AT THE BEGINNING OF THE PROGRAM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE BOARD HAS DELEGATED AUTHORITY TO THE EXECUTIVE COMMITTEE TO ACT ON ITS BEHALF. THE COMMITTEE CONSISTS OF THE FOUR OFFICERS. HOWEVER, AS A PRACTICE, THE EXECUTIVE COMMITTEE SENDS DECISION POINTS BACK TO THE FULL BOARD WITH A COMMITTEE RECOMMENDATION. IN 2018, THE EXECUTIVE COMMITTEE MADE NO DECISIONS ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. THE FULL BOARD WILL REVIEW IT IN DEPTH AFTER IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD AND OFFICERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENT ANNUALLY. CONFLICTS ARE HANDLED AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15AA SURVEY WAS PERFORMED WHEN THE EXECUTIVE DIRECTOR'S SALARY WAS ESTABLISHED WHEN THE ORGANIZATION STARTED AND PERIODICALLY SINCE THAT TIME, INCLUDING 2013. AS PART OF THE ANNUAL PERFORMANCE EVALUATION, THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION, MAKES RECOMMENDATIONS (IF ANY) TO THE BOARD AND THE BOARD APPROVES ANY INCREMENTAL INCREASES. LAST PERFORMED IN 2017.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.

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