PLACER LAND TRUST: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: PLACER LAND TRUST (EIN 68-0223143)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-12-20
IRS object ID: 201943549349300544
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-12-20T13:30:48-08:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL SHIMIZU CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	433 GLADSTONE CT	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	957476468	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	680223143	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLACER LAND TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PLAC	BusinessNameControlTxt
Phone	5308879222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11641 BLOCKER DRIVE	AddressLine1Txt
City	AUBURN	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95603	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRED YEAGER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5308879222	PhoneNum
Signature	2019-10-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael Shimizu	PreparerPersonNm
PTIN	P00618900	PTIN
Phone	9169103439	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.12.141.131	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-12-20	IPDt
IP Tm	13:30:34	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jeff Darlington	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11641 Blocker Drive Suite 220	AddressLine1Txt
City	Auburn	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95603	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$25,866,756	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.placerlandtrust.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	LAND CONSERVATION	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,156,961	PYContributionsGrantsAmt
CY Contributions Grants	$4,676,761	CYContributionsGrantsAmt
PY Program Service Revenue	$126,691	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,441,005	CYProgramServiceRevenueAmt
PY Investment Income	$1,061,517	PYInvestmentIncomeAmt
CY Investment Income	$113,314	CYInvestmentIncomeAmt
PY Other Revenue	$45,702	PYOtherRevenueAmt
CY Other Revenue	$64,632	CYOtherRevenueAmt
PY Total Revenue	$5,390,871	PYTotalRevenueAmt
CY Total Revenue	$8,295,712	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$709,049	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$774,847	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$69,977	CYTotalFundraisingExpenseAmt
PY Other Expenses	$452,839	PYOtherExpensesAmt
CY Other Expenses	$373,931	CYOtherExpensesAmt
PY Total Expenses	$1,161,888	PYTotalExpensesAmt
CY Total Expenses	$1,148,778	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,228,983	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,146,934	CYRevenuesLessExpensesAmt
Total Assets BOY	$74,712,692	TotalAssetsBOYAmt
Total Assets EOY	$82,226,607	TotalAssetsEOYAmt
Total Liabilities BOY	$2,884,933	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,929,032	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$71,827,759	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$79,297,575	NetAssetsOrFundBalancesEOYAmt
Mission	LAND CONSERVATION	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$237,420	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,533,163	RevenueAmt
Desc	THE PRIMARY FUNCTION OF PLACER LAND TRUST (PLT) IS TO PROTECT AGRICULTURAL AND NATURAL LAND FOR PUBLIC BENEFIT IN THE PLACER COUNTY REGION THROUGH ACQUISITION AND MANAGEMENT OF LAND AND/OR CONSERVATION EASEMENTS. OVER THIS FISCAL YEAR PLT HAS PROTECTED AN ADDITIONAL 1,515 ACRES THROUGH FIVE PROJECTS, BRINGING THE CUMULATIVE TOTAL OF LAND PROTECTED TO OVER 11,000 ACRES. HIGHLIGHTS OF THE YEAR INCLUDE THE FOLLOWING CONSERVATION PROJECTS 1) ANTONIO MOUNTAIN RANCH PRESERVE 794 ACRES OF GRASSLAND AND VERNAL POOLS NEAR LINCOLN, CA PROVIDING WETLAND AND THREATENED SPECIES HABITAT, 2) LAURSEN BEAR RIVER PRESERVE 361 ACRES OF OAK WOODLAND ALONG THE BEAR RIVER NORTH OF AUBURN, CA EXPANDING A BLOCK OF NEARLY 8,000 ACRES OF PROTECTED LAND COVERING ABOUT SIX MILES OF THE BEAR RIVER, 3) OEST RANCH LONE STAR PRESERVE 314 ACRES OF OAK WOODLAND AND GRASSLAND NORTH OF AUBURN, THE FINAL PHASE OF PROTECTING AN ENTIRE 940 ACRE HISTORIC OEST RANCH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$556,727	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,907,842	RevenueAmt
Desc	HABITAT STEWARDSHIP AND ENHANCEMENT-PLACER LAND TRUST ACTIVELY MANAGES PROPERTIES IT OWNS TO ENSURE PUBLIC BENEFIT IS PROTECTED FOR NOW AND FOREVER. WHERE AND WHEN CONDITIONS AND FUNDING ALLOW, WE WORK TO ENHANCE THE PUBLIC VALUE OF OUR PROPERTIES BY RESTORING WILDLIFE HABITAT, CONTROLLING NON-NATIVE INVASIVE WEEDS, REDUCING FUEL LOADS, IMPROVING PUBLIC ACCESS, ETC. FOR EXAMPLE, WE OWN VERNAL POOL PRESERVES IN WESTERN PLACER COUNTY INCLUDING DOTY RAVINE AND SWAINSONS' GRASSLAND PRESERVES, ON WHICH WE PROTECT ENDANGERED SPECIES, CONTROL NON-NATIVE INVASIVE SPECIES, RESTORE AND ENHANCE VERNAL POOL AND ASSOCIATED HABITAT, REDUCE FUEL LOADS, AND CONDUCT EDUCATIONAL TOURS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$56,051	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	WE BELIEVE THAT TIME SPENT IN NATURE GREATLY IMPROVES QUALITY OF LIFE AND RESEARCH SUPPORTS ITS MANY HEALTH BENEFITS. WE FOCUS ON CREATING OPPORTUNITIES THAT INCREASE ACCESS TO THE OUTDOORS ON OUR PRESERVES, INCLUDING 1) BUILDING OF TRAILS FOR HIKING, RUNNING, MOUNTAIN BIKING, AND HORSEBACK RIDING; 2) VOLUNTEER DOCENT-LED HIKES AND TOURS; AND 3) LAND STEWARDSHIP ACTIVITIES SUCH AS SCOTCH BROOM CLEARING, TREE PLANTING, OR TRAIL MAINTENANCE. OUR OUTREACH EFFORTS ARE PRIMARILY VOLUNTEER-LED, AND TARGETED TO YOUNG PEOPLE AS WELL AS THE GENERAL PUBLIC. IN FY19, OVER 800 PEOPLE PARTICIPATED IN 52 HIKES, OUTDOOR CLASSES, AND OTHER ACTIVITIES ON OUR PRESERVES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$850,198	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5308879222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11641 BLOCKER DRIVE SUITE 220	AddressLine1Txt
City	AUBURN	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95603	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
FRED YEAGER
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
AMY EUBANK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICH FERRERIA
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT GILLIOM
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIM HAAGEN-SMIT
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN KEENE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARBARA BRENNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN MARIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DOUG HOUSTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFF DARLINGTON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$125,084	$0	$3,752
CHRISTINE PIEPER
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$125,084	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,752	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,470,000	GovernmentGrantsAmt
All Other Contributions	$2,206,761	AllOtherContributionsAmt
Noncash Contributions	$940,867	NoncashContributionsAmt
Total Contributions	$4,676,761	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CONVEYANCE FEES	900099	$317,591	$0	$0
GRAZING LEASES	900099	$39,166	$0	$0
FUNDING AGREEMENTS	900099	$1,551,085	$0	$0
CONSERVATION EASEMENT	900099	$1,533,163	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,441,005	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$208,151	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$208,151	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,439,203	SecuritiesAmt
Other	$6,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,537,272	SecuritiesAmt
Other	$2,768	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$98,069	SecuritiesAmt
Other	$3,232	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$94,837	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$94,837	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$95,636	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$31,004	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,632	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$64,632	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,295,712	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,346,168	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$272,783	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$125,084	TotalAmt
Program Services	$99,204	ProgramServicesAmt
Management And General	$17,449	ManagementAndGeneralAmt
Fundraising	$8,431	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$537,444	TotalAmt
Program Services	$426,247	ProgramServicesAmt
Management And General	$74,973	ManagementAndGeneralAmt
Fundraising	$36,224	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,442	TotalAmt
Program Services	$13,833	ProgramServicesAmt
Management And General	$2,433	ManagementAndGeneralAmt
Fundraising	$1,176	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,807	TotalAmt
Program Services	$35,536	ProgramServicesAmt
Management And General	$6,251	ManagementAndGeneralAmt
Fundraising	$3,020	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,070	TotalAmt
Program Services	$39,710	ProgramServicesAmt
Management And General	$6,985	ManagementAndGeneralAmt
Fundraising	$3,375	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,335	TotalAmt
Program Services	$12,110	ProgramServicesAmt
Management And General	$1,225	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,559	TotalAmt
Program Services	$25,315	ProgramServicesAmt
Management And General	$23,244	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$71,535	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$71,535	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$36,671	TotalAmt
Program Services	$36,546	ProgramServicesAmt
Management And General	$125	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,383	TotalAmt
Program Services	$16,389	ProgramServicesAmt
Management And General	$1,478	ManagementAndGeneralAmt
Fundraising	$3,516	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,045	TotalAmt
Program Services	$5,587	ProgramServicesAmt
Management And General	$983	ManagementAndGeneralAmt
Fundraising	$475	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,182	TotalAmt
Program Services	$39,006	ProgramServicesAmt
Management And General	$6,861	ManagementAndGeneralAmt
Fundraising	$3,315	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,863	TotalAmt
Program Services	$2,932	ProgramServicesAmt
Management And General	$634	ManagementAndGeneralAmt
Fundraising	$297	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,199	TotalAmt
Program Services	$8,319	ProgramServicesAmt
Management And General	$466	ManagementAndGeneralAmt
Fundraising	$414	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,365	TotalAmt
Program Services	$14,715	ProgramServicesAmt
Management And General	$5,650	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,552	TotalAmt
Program Services	$9,162	ProgramServicesAmt
Management And General	$1,611	ManagementAndGeneralAmt
Fundraising	$779	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$16,567	$12,905	$2,270	$1,392
TRAIL DEVELOPMENT	$1,554	$1,554	$0	$0
COMMUNITY OUTREACH	$20,175	$19,316	$0	$859
REAL PROPERTY MANAGEMENT	$27,062	$27,062	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,884	TotalAmt
Program Services	$4,750	ProgramServicesAmt
Management And General	$4,430	ManagementAndGeneralAmt
Fundraising	$6,704	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,148,778	TotalAmt
Program Services	$850,198	ProgramServicesAmt
Management And General	$228,603	ManagementAndGeneralAmt
Fundraising	$69,977	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$985	BOYAmt
EOY	$709	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$611,442	BOYAmt
EOY	$601,235	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,520	BOYAmt
EOY	$20,000	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$280,000	BOYAmt
EOY	$280,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,202	BOYAmt
EOY	$11,152	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$201,913	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$110,891	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$111,381	BOYAmt
EOY	$91,022	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,170,533	BOYAmt
EOY	$10,781,520	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$64,527,629	BOYAmt
EOY	$70,440,969	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,712,692	BOYAmt
EOY	$82,226,607	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$938,289	BOYAmt
EOY	$981,552	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$38,801	BOYAmt
EOY	$41,001	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,843	BOYAmt
EOY	$2,479	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,904,000	BOYAmt
EOY	$1,904,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,884,933	BOYAmt
EOY	$2,929,032	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,721,502	BOYAmt
EOY	$3,435,920	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,451,159	BOYAmt
EOY	$5,343,945	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,655,098	BOYAmt
EOY	$70,517,710	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,827,759	BOYAmt
EOY	$79,297,575	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$74,712,692	BOYAmt
EOY	$82,226,607	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,146,934	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$322,881	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$805,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$975,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$929,632	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$943,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,776,761	CurrentTaxYearAmt
Total	$5,430,735	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$805,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$975,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$929,632	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$943,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,776,761	CurrentTaxYearAmt
Total	$5,430,735	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,349,188	SubstantialContributorsTotAmt
Public Support Total170	$4,081,547	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$212,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$415,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$196,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$219,306	CurrentTaxYearMinus1YearAmt
Current Tax Year	$247,317	CurrentTaxYearAmt
Total	$1,291,186	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,721,921	TotalSupportAmt
Public Support CY170	0.60720	PublicSupportCY170Pct
Public Support PY170	0.49020	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

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

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$5,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$5,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II-B Line 1	FormAndLineReferenceDesc
Explanation	Placer Land Trust issued a grant to another tax-exempt organization for the purpose of the other organization conducting lobbying activities.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	32	TotalEasementsCnt
Total Acreage	5978.00	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	368.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$11,011	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (true)	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,111,870	BeginningYearBalanceAmt
Contributions	$1,155,605	ContributionsAmt
Investment Earnings Or Losses	$168,306	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,035	OtherExpendituresAmt
End Year Balance	$3,423,746	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,583,856	BeginningYearBalanceAmt
Contributions	$462,600	ContributionsAmt
Investment Earnings Or Losses	$78,981	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,567	OtherExpendituresAmt
End Year Balance	$2,111,870	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,195,132	BeginningYearBalanceAmt
Contributions	$285,987	ContributionsAmt
Investment Earnings Or Losses	$106,482	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,745	OtherExpendituresAmt
End Year Balance	$1,583,856	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,013,134	BeginningYearBalanceAmt
Contributions	$192,927	ContributionsAmt
Investment Earnings Or Losses	-$7,066	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,863	OtherExpendituresAmt
End Year Balance	$1,195,132	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,014,788	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	-$444	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,310	OtherExpendituresAmt
End Year Balance	$1,013,134	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.09000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.84000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$155,684	OtherCostOrOtherBasisAmt
Depreciation	$77,293	DepreciationAmt
Book Value	$78,391	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,229	OtherCostOrOtherBasisAmt
Depreciation	$33,598	DepreciationAmt
Book Value	$12,631	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$91,022	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
REAL PROPERTY	$32,908,823
CONSERVATION EASEMENTS	$37,532,146

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$70,440,969	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO OTHER AGENCIES	Desc
Amt	$1,904,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,904,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,547,054	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$322,871	NetUnrealizedGainsInvstAmt
Other Revenue	$6	OtherRevenueAmt
Revenue Not Reported	$322,877	RevenueNotReportedAmt
Revenue Subtotal	$8,224,177	RevenueSubtotalAmt
Investment Expenses Not Incld	$71,535	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$71,535	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,295,712	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,077,236	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,077,236	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$71,535	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$7	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$71,542	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,148,778	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt II, Line 9	THE ORGANIZATION CAPITALIZES CONSERVATION EASEMENTS IN ITS FINANCIAL STATEMENTS. EASEMENTS ARE CAPITALIZED AT ACQUISITION COST (INCLUDING PRE-ACQUISITION EXPENSES) WHILE CONTRIBUTED EASEMENTS ARE CAPITALIZED AT THEIR ESTIMATED FAIR MARKET VALUE AT THE DATE OF ACQUISITION.
Pt II, Line 5	THE ORGANIZATION HAS A WRITTEN POLICY THAT IT WILL MONITOR THE LEGAL COMPLIANCE OF EASEMENTS IN ACCORDANCE WITH EACH EASEMENT AGREEMENT. THE POLICY INCLUDES STEPS FOR MONITORING, INSPECTION, AND ENFORCEMENT OF PROVISIONS.
Pt II, Line 3	NO CHANGES
Pt V, Line 4	ENDOWMENT FUNDS ARE USED TO FUND LAND CONSERVATION ACTIVITIES AS SPECIFIED BY DONOR RESTRICTION OR DESIGNATION BY THE BOARD OF DIRECTORS.
Pt XI, Line 2d	EVENT DIRECT EXPENSES
Pt XII, Line 2d	EVENT DIRECT EXPENSES
Pt XII, Line 4b	ROUNDING
Pt XI, Line 2d	ROUNDING

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CONSERVATOR	Event1Nm
Gross Receipts Event1	$95,636	GrossReceiptsEvent1Amt
Gross Revenue Event1	$95,636	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$6,500	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$850	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$16,429	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,725	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$95,636	GrossReceiptsTotalAmt
Gross Revenue Total Events	$95,636	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,500	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$850	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$16,429	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,725	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,004	DirectExpenseSummaryEventsAmt
Net Income Summary	$64,632	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$497	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Qualified Contrib Other QualifiedContribOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$937,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ADVERTISING	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$3,370	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XII, Line 2c	NO CHANGE IN THE OVERSIGHT PROCESS THIS YEAR.
Pt VI, Line 11b	A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
Pt VI, Line 12c	ALL MEMBERS OF THE BOARD OF DIRECTORS COMPLETE AN ANNUAL QUESTIONNAIRE TO MONITOR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
Pt VI, Line 15a	THE BOARD OF DIRECTORS COMPLETES AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE WITH INPUT FROM VARIOUS SOURCES, INCLUDING STAFF, ORGANIZATION VOLUNTEERS, AND SUPPORTERS OF THE ORGANIZATION. THE BOARD OF DIRECTORS COMPARES COMPENSATION TO COMPENSATION OF SIMILAR ORGANIZATION AS IS AVAILABLE. THE BOARD OF DIRECTORS DISCUSSES PROPOSED ADJUSTMENTS AND VOTES ON A COMPENSATION AMOUNT. THESE DISCUSSIONS ARE DOCUMENTED IN MINUTES.
Pt VI, Line 18	THE ORGANIZATION MAKES ITS FORM 990 AND RELATED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt VI, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.