TRUST FOR PUBLIC LAND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: TRUST FOR PUBLIC LAND (EIN 23-7222333)
Tax period: 2017-04-01 to 2018-03-31
Filed: 2019-01-25
IRS object ID: 201910259349301351
Schema version: 2017v2.3
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	2019-01-25T17:25:43-06:00	ReturnTs
Tax Period End	2018-03-31	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	2017-04-01	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	MICHELLE PANDORI	PersonNm
Person Title	VP DIR OF FINANCE & ACCTG	PersonTitleTxt
Phone	4154954014	PhoneNum
Signature	2019-01-18	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	12.201.129.210	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-01-18	IPDt
IP Tm	12:12:00	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	262A5F787B32E309468E8803F52FC996F95AB226	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4C93932431B96820EA0180683652B78FC8166AA6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$202,976,380	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	2659	GroupExemptionNum
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	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	444	TotalEmployeeCnt
Total Volunteers	272	TotalVolunteersCnt
Total Gross UBI	$159	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$114,996,184	PYContributionsGrantsAmt
CY Contributions Grants	$112,085,166	CYContributionsGrantsAmt
PY Program Service Revenue	$26,353,765	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,744,509	CYProgramServiceRevenueAmt
PY Investment Income	$3,094,774	PYInvestmentIncomeAmt
CY Investment Income	$2,785,330	CYInvestmentIncomeAmt
PY Other Revenue	-$168,989	PYOtherRevenueAmt
CY Other Revenue	-$307,016	CYOtherRevenueAmt
PY Total Revenue	$144,275,734	PYTotalRevenueAmt
CY Total Revenue	$137,307,989	CYTotalRevenueAmt
PY Grants And Similar Paid	$63,758,148	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$61,983,874	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$40,088,940	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$41,248,500	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,406,891	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,282,972	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,740,557	CYTotalFundraisingExpenseAmt
PY Other Expenses	$43,843,311	PYOtherExpensesAmt
CY Other Expenses	$50,656,815	CYOtherExpensesAmt
PY Total Expenses	$149,097,290	PYTotalExpensesAmt
CY Total Expenses	$155,172,161	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,821,556	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$17,864,172	CYRevenuesLessExpensesAmt
Total Assets BOY	$276,731,348	TotalAssetsBOYAmt
Total Assets EOY	$287,858,890	TotalAssetsEOYAmt
Total Liabilities BOY	$94,178,880	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$121,858,542	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$182,552,468	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$166,000,348	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	$75,053,889	ExpenseAmt
Grant	$59,181,854	GrantAmt
Revenue	$5,451,045	RevenueAmt
Desc	PROTECT - WE COMPLETED 60 CONSERVATION TRANSACTIONS THAT PROTECTED 40,935 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	$42,596,851	ExpenseAmt
Grant	$2,268,310	GrantAmt
Revenue	$15,603,808	RevenueAmt
Desc	CREATE - WE COMPLETED 13 PROJECTS, INCLUDING 10 NEW PLAYGROUNDS, 1 GARDEN AND 2 FITNESS ZONE EXERCISE AREAS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,869,314	ExpenseAmt
Grant	$255,000	GrantAmt
Revenue	$1,223,942	RevenueAmt
Desc	PLAN - WE COMPLETED 13 PROJECTS TO HELP AGENCIES AND COMMUNITIES DEFINE CONSERVATION PRIORITIES, IDENTIFY LANDS TO BE PROTECTED, AND PLAN AND DESIGN PARKS AND NATURAL SPACES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,979,236	ExpenseAmt
Grant	$278,710	GrantAmt
Revenue	$465,714	RevenueAmt
Desc	FUND - WE HELPED PASS 10 STATE AND LOCAL BALLOT MEASURES, A 91% SUCCESS RATE, THAT GENERATED $696,593,000 IN PUBLIC FUNDS FOR PARKS AND NATURAL SPACES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,979,236	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$278,710	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$465,714	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$126,499,290	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	Yes (1)	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	351	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	444	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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 (39 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	1.00	0.00	Yes (X)	$0	$0	$0
SUSAN D WHITING
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DIANE REGAS
PRESIDENT & CEO (START 3/12/18)	40.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM B ROGERS
PRESIDENT & CEO (THRU 3/9/18)	40.00	2.00	Yes (X)	$463,014	$0	$35,749	Yes (X)
D MALCOLM CARSON
SECRETARY & GENERAL COUNSEL	40.00	0.00		$190,742	$0	$37,781	Yes (X)
CYNTHIA SCHERER
CFO & TREASURER (THRU 1/3/18)	40.00	2.00		$223,997	$0	$30,459	Yes (X)
ADRIAN BENEPE
SENIOR VP	40.00	0.00		$247,830	$0	$30,610		Yes (X)
MARGIE BERMEO
CHIEF PHILANTHROPY OFFICER	40.00	0.00		$253,431	$0	$19,679		Yes (X)
RAY CHRISTMAN
SENIOR VP (THRU 9/1/17)	40.00	0.00		$242,220	$0	$29,254		Yes (X)
ERNEST COOK
SENIOR VP	40.00	2.00		$207,176	$0	$28,132		Yes (X)
JEFF DANTER
SENIOR VP	40.00	0.00		$210,683	$0	$38,490		Yes (X)
KATHY DECOSTER
DIRECTOR OF FEDERAL AFFAIRS	40.00	0.00		$177,457	$0	$16,619		Yes (X)
ANN MORGAN
SENIOR VP	40.00	0.00		$179,836	$0	$25,437		Yes (X)
BRENDA SCHICK
VICE PRESIDENT	40.00	0.00		$173,864	$0	$5,403		Yes (X)
BARBARA SMITH
VICE PRESIDENT	40.00	0.00		$159,271	$0	$28,580		Yes (X)
SHANNON STEARNS
SENIOR VP	40.00	0.00		$209,124	$0	$29,286		Yes (X)
TIMOTHY WOHLGENANT
SENIOR VP	40.00	0.00		$226,397	$0	$36,544		Yes (X)
MAGGIE MADDEN
ASSISTANT GENERAL COUNSEL	40.00	0.00		$172,485	$0	$16,446			Yes (X)
TILY SHUE
LEGAL COUNSEL	40.00	0.00		$168,362	$0	$30,071			Yes (X)
JOHN DAVIS
CONTROLLER	40.00	0.00		$164,625	$0	$28,683			Yes (X)
THOMAS TYNER
LEGAL DIRECTOR	40.00	0.00		$160,321	$0	$28,494			Yes (X)
DAVID SUTTON
CA LAND CONS DIR	40.00	0.00		$159,150	$0	$16,912			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,989,985	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$512,629	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	88	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
ROBERT A BOTHMAN
2690 SCOTT BLVD	SANTA CLARA	CA	95050	CONSTRUCTION	$5,638,320
MSM EMPIRE CONSTRUCTION CORP
128 ROSELLE ST	MINEOLA	NY	11501	CONSTRUCTION	$5,151,861
TOMCO CONSTRUCTION
22 HOWARD BLVD	MT ARLINGTON	NJ	07856	CONSTRUCTION	$4,232,700
CONSOLIDATED CONTRACTING SERVICES INC
181 AVENIDA LA PLATA 200	SAN CLEMENTE	CA	92673	CONSTRUCTION	$2,916,508
CS LEGACY CONSTRUCTION
1704 S GROVE AVE UNIT B	ONTARIO	CA	91761	CONSTRUCTION	$2,041,850

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	44	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,802,789	FundraisingAmt
Government Grants	$12,528,757	GovernmentGrantsAmt
All Other Contributions	$97,753,620	AllOtherContributionsAmt
Noncash Contributions	$31,449,045	NoncashContributionsAmt
Total Contributions	$112,085,166	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVT COST REIMBURSEMENTS	900099	$13,973,924	$13,973,924
GOVT CONTRACT FEES	900099	$2,965,707	$2,965,707
LANDOWNER FEE	531190	$2,036,822	$2,036,822
TECHNICAL ASSISTANCE	541900	$515,936	$515,936
PROJECT REIMBURSEMENTS	900099	$471,732	$471,732

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,780,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,780,388	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,744,509	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,606,668	TotalRevenueColumnAmt
Exclusion	$2,606,668	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$65,382,629	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$65,203,967	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$178,662	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$178,662	TotalRevenueColumnAmt
Exclusion	$178,662	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$157,249	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,802,789	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$464,424	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$307,175	TotalRevenueColumnAmt
Exclusion	-$307,175	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SALES OF MERCHANDISE	Desc
Business	900099	BusinessCd
Total Revenue Column	$159	TotalRevenueColumnAmt
Unrelated Business Revenue	$159	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$159	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$137,307,989	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,744,509	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$159	UnrelatedBusinessRevenueAmt
Exclusion	$2,478,155	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$61,983,874	TotalAmt
Program Services	$61,983,874	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,513,828	TotalAmt
Program Services	$1,730,644	ProgramServicesAmt
Management And General	$920,717	ManagementAndGeneralAmt
Fundraising	$862,467	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$30,259,182	TotalAmt
Program Services	$17,024,157	ProgramServicesAmt
Management And General	$6,636,548	ManagementAndGeneralAmt
Fundraising	$6,598,477	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$713,708	TotalAmt
Program Services	$402,928	ProgramServicesAmt
Management And General	$155,664	ManagementAndGeneralAmt
Fundraising	$155,116	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,220,677	TotalAmt
Program Services	$2,359,724	ProgramServicesAmt
Management And General	$933,234	ManagementAndGeneralAmt
Fundraising	$927,719	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,541,105	TotalAmt
Program Services	$1,412,601	ProgramServicesAmt
Management And General	$567,613	ManagementAndGeneralAmt
Fundraising	$560,891	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$142,716	TotalAmt
Program Services	$89,694	ProgramServicesAmt
Management And General	$53,022	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$246,742	TotalAmt
Management And General	$246,742	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$153,500	TotalAmt
Program Services	$153,500	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,282,972	TotalAmt
Fundraising	$1,282,972	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$179,057	TotalAmt
Management And General	$179,057	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,042,789	TotalAmt
Program Services	$3,611,669	ProgramServicesAmt
Management And General	$984,334	ManagementAndGeneralAmt
Fundraising	$446,786	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$578,782	TotalAmt
Management And General	$578,782	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,561,564	TotalAmt
Program Services	$1,250,697	ProgramServicesAmt
Management And General	$310,867	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$674,426	TotalAmt
Program Services	$374,914	ProgramServicesAmt
Management And General	$150,648	ManagementAndGeneralAmt
Fundraising	$148,864	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,866,050	TotalAmt
Program Services	$2,309,438	ProgramServicesAmt
Management And General	$787,604	ManagementAndGeneralAmt
Fundraising	$769,008	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,672,320	TotalAmt
Program Services	$1,408,837	ProgramServicesAmt
Management And General	$626,204	ManagementAndGeneralAmt
Fundraising	$637,279	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$776,181	TotalAmt
Program Services	$348,221	ProgramServicesAmt
Management And General	$187,004	ManagementAndGeneralAmt
Fundraising	$240,956	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$926,950	TotalAmt
Program Services	$748,225	ProgramServicesAmt
Management And General	$149,580	ManagementAndGeneralAmt
Fundraising	$29,145	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$267,550	TotalAmt
Management And General	$267,550	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$746,741	TotalAmt
Program Services	$415,114	ProgramServicesAmt
Management And General	$166,801	ManagementAndGeneralAmt
Fundraising	$164,826	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DESIGN & CONSTRUCTION	$28,728,921	$28,728,921
PRINTING/REPRODUCTION	$1,065,521	$128,898	$244,133	$692,490
APPRAISAL SERVICES	$1,026,902	$1,026,765	$137
ENVIRONMENTAL ASSESSMEN	$851,735	$851,735

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,148,368	TotalAmt
Program Services	$138,734	ProgramServicesAmt
Management And General	$786,073	ManagementAndGeneralAmt
Fundraising	$223,561	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$155,172,161	TotalAmt
Program Services	$126,499,290	ProgramServicesAmt
Management And General	$14,932,314	ManagementAndGeneralAmt
Fundraising	$13,740,557	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$856,467	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,374,012	BOYAmt
EOY	$890,658	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,483,326	BOYAmt
EOY	$16,697,719	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,696,283	BOYAmt
EOY	$13,130,299	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$1,146,667	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$177,809	BOYAmt
EOY	$50,883	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,531,089	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,805,126	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$817,976	BOYAmt
EOY	$725,963	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$26,766,660	BOYAmt
EOY	$31,832,353	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$70,564,314	BOYAmt
EOY	$63,381,910	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$138,794,501	BOYAmt
EOY	$160,002,438	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$276,731,348	BOYAmt
EOY	$287,858,890	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,496,245	BOYAmt
EOY	$12,838,847	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,488,705	BOYAmt
EOY	$6,958,944	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$20,207,331	BOYAmt
EOY	$48,674,535	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,986,599	BOYAmt
EOY	$53,386,216	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,178,880	BOYAmt
EOY	$121,858,542	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,559,302	BOYAmt
EOY	$13,575,797	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$134,636,219	BOYAmt
EOY	$127,853,403	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,356,947	BOYAmt
EOY	$24,571,148	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$182,552,468	BOYAmt
EOY	$166,000,348	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$276,731,348	BOYAmt
EOY	$287,858,890	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$17,864,172	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$782,197	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$529,855	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	$119,434,191	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,595,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,166,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,996,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,085,166	CurrentTaxYearAmt
Total	$573,277,586	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,434,191	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,595,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,166,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,996,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,085,166	CurrentTaxYearAmt
Total	$573,277,586	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$13,029,219	SubstantialContributorsTotAmt
Public Support Total170	$560,248,367	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,306,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,044,520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,293,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,369,091	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,606,668	CurrentTaxYearAmt
Total	$10,620,630	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$157,249	CurrentTaxYearAmt
Total	$703,346	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$584,601,562	TotalSupportAmt
Gross Receipts Rltd Activities	$106,101,940	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95830	PublicSupportCY170Pct
Public Support PY170	0.95950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SPECIAL EVENT REVENUE - 2013 AMOUNT: $ 182,396. 2014 AMOUNT: $ 124,154. 2015 AMOUNT: $ 109,952. 2016 AMOUNT: $ 127,665. 2017 AMOUNT: $ 157,249. SALES - 2013 AMOUNT: $ 1,930. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$71,242	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$545,605	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$616,847	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$153,093,285	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$153,710,132	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	$955,637	CurrentYearMinus3Amt
Current Year Minus2	$859,597	CurrentYearMinus2Amt
Current Year Minus1	$653,643	CurrentYearMinus1Amt
Current Year	$616,847	CurrentYearAmt
Total	$3,085,724	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	$59,071	CurrentYearMinus3Amt
Current Year Minus2	$59,802	CurrentYearMinus2Amt
Current Year Minus1	$37,662	CurrentYearMinus1Amt
Current Year	$71,242	CurrentYearAmt
Total	$227,777	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	11	TotalEasementsCnt
Total Acreage	1610.00	TotalAcreageCnt
Historic Structure Easements	1	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	7	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	51.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$5,104	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	$13,968,785	BeginningYearBalanceAmt
Contributions	$2,445,355	ContributionsAmt
Investment Earnings Or Losses	$807,644	InvestmentEarningsOrLossesAmt
End Year Balance	$17,221,784	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,795,046	BeginningYearBalanceAmt
Contributions	$4,446,435	ContributionsAmt
Investment Earnings Or Losses	$348,710	InvestmentEarningsOrLossesAmt
End Year Balance	$10,590,191	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,346,682	BeginningYearBalanceAmt
Contributions	$175,448	ContributionsAmt
Investment Earnings Or Losses	$272,916	InvestmentEarningsOrLossesAmt
End Year Balance	$5,795,046	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.28130	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.64920	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06950	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	$2,467,267	DepreciationAmt
Book Value	$261,774	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$325,110	OtherCostOrOtherBasisAmt
Depreciation	$198,730	DepreciationAmt
Book Value	$126,380	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,135,013	OtherCostOrOtherBasisAmt
Depreciation	$1,883,573	DepreciationAmt
Book Value	$251,440	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$341,925	OtherCostOrOtherBasisAmt
Depreciation	$255,556	DepreciationAmt
Book Value	$86,369	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$725,963	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	DEBT SECURITIES	Desc
Book Value	$63,381,910	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$63,381,910	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS ON LAND TRANSACTIONS	$651,211
INVESTMENT IN AFFILIATES	$252,766
OTHER DEPOSITS	$337,966
OPEN SPACE HOLDINGS	$92,783,436
ASSETS HELD IN CHARITABLE TRUSTS	$65,702,495
INTEREST RECEIVABLE	$16,191
ESCROW CLEARING	$258,373

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$160,002,438	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LIABILITIES TO BENEFICIARIES OF CHARITABLE TRUSTS	$37,986,885
MITIGATION ADVANCES	$13,422,031
OPTION PAYMENTS	$1,977,300

Field	Value	IRS element (for citing)
Total Liability	$53,386,216	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 MARCH 31, 2018, EASEMENTS VALUED AT $28,002,700 WERE ACQUIRED AND $46,066,500 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 (THE TRUST) 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 AS A PUBLICLY SUPPORTED, TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE TRUST ARE DEDUCTIBLE AS ALLOWED UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE. ALL AFFILIATED ORGANIZATIONS OF THE TRUST ARE ALSO QUALIFIED UNDER SECTION 501(C)(3) OF THE IRS CODE WITH THE EXCEPTION OF THE TRUST FOR PUBLIC LAND ACTION FUND (FORMERLY KNOWN AS THE CONSERVATION CAMPAIGN), WHICH 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'S TAX POSITIONS AND CONCLUDED THAT THE TRUST 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
1600 WILSON BLVD STE 300	ARLINGTON	VA	22209	ANNUAL FUND	0	$1,271,017	$440,060	$830,957
BLACKBAUD INC
2000 DANIEL ISLAND DR	CHARLESTON	SC	29492	DONOR RESEARCH	0	$1,271,017	$179,629	$1,091,388
CARE2COM INC
275 SHORELINE DR 300	REDWOOD CITY	CA	94065	ONLINE FUNDRAISING	0	$447,625	$264,000	$183,625
FACEBOOK
1 HACKER WAY	MENLO PARK	CA	94025	ONLINE FUNDRAISING	0	$447,625	$27,075	$420,550
KEY ACQUISITION PARTNERS
2525 RIVA ROAD STE 145	ANNAPOLIS	MD	21401	NATIONAL DONOR ACQUISITION	0	$420,365	$43,689	$376,676
SIMONCINI STRATEGIES
94 LEONDARD WOOD SOUTH STE 201	HIGHLAND PARK	IL	60035	PROJECT FUNDRAISING	0	$149,001	$55,000	$94,001
COMMUNITY COUNSELLING
PO BOX 824885	PHILADELPHIA	PA	19182	PROJECT FUNDRAISING	0	$17,850	$75,629	-$57,779
COXE CURRY & ASSOCIATES
191 PEACHTREE ST NE STE 450	ATLANTA	GA	30303	PROJECT FUNDRAISING	0	$0	$91,548	-$91,548

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,024,500	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,176,630	TotalRetainedByContractorsAmt
Total Net To Organization	$2,847,870	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	$849,021	GrossReceiptsEvent1Amt
Charitable Contri Event1	$776,521	CharitableContriEvent1Amt
Gross Revenue Event1	$72,500	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$239,179	OtherDirectExpensesEvent1Amt
Event2	SAN FRANCISCO GALA	Event2Nm
Gross Receipts Event2	$649,029	GrossReceiptsEvent2Amt
Charitable Contri Event2	$614,429	CharitableContriEvent2Amt
Gross Revenue Event2	$34,600	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$190,844	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$461,988	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$411,839	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$50,149	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$34,401	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,960,038	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,802,789	CharitableContributionsTotAmt
Gross Revenue Total Events	$157,249	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$464,424	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$464,424	DirectExpenseSummaryEventsAmt
Net Income Summary	-$307,175	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (77 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Recipient EINRecipientEIN	Address Line2USAddress/AddressLine2Txt
BOROUGH OF KINNELON
130 KINNELON RD	KINNELON	NJ	07405	BOROUGH OF KINNELON	$350,000	PROJECT SUPPORT
CHICAGO PARK DISTRICT
541 N FAIRBANKS 6TH FLR	CHICAGO	IL	60611	CHICAGO PARK DST	$16,000	EVENT SPONSORSHIP
CITY OF JOHNS CREEK
12000 FINDLEY RD STE 400	JOHNS CREEK	GA	30097	CITY OF JOHNS CREEK	$1,000,000	PROJECT SUPPORT
CITY OF RICHMOND
3230 MACDONALD AVE	RICHMOND	CA	94804	CITY OF RICHMOND	$13,000	PARK RENOVATION
CLEVELAND METROPARKS
4101 FULTON PARKWAY	CLEVELAND	OH	44144	CLEVELAND METROPARKS	$1,670,435	PROJECT CONTRIBUTION/SUPPORT
SAN FRANCISCO RECREATION & PARKS DEPARTMENT
30 VAN NESS AVE STE 3000	SAN FRANCISCO	CA	94102	SF R&P DEPT	$81,600	PROJECT CONTRIBUTION/SUPPORT
THE CITY OF ST PAUL MINNESOTA
400 CITY HALL ANEX 25 W 4TH ST	ST PAUL	MN	55102	CITY OF ST. PAUL	$50,000	PROJECT CONTRIBUTION/SUPPORT
TOWN OF OLD SAYBROOK
302 MAIN ST	OLD SAYBROOK	CT	06475	TOWN OF OLD SAYBROOK	$32,044	STEWADSHIP GRANT
VIRGINIA OUTDOORS FOUNDATION
900 S MAIN ST	BLACKSBURG	VA	24060	COMMONWEALTH OF VA	$24,000	PROJECT CONTRIBUTION/SUPPORT, LAND CONSERVATION	$4,982,950	APPRAISAL	BARGAIN SALE OF 1291.7 ACRES OF LAND IN VA
AMERICAN PLANNING ASSOCIATION
205 N MICHIGAN AVE SUITE 1200	CHICAGO	IL	60601	501(C)(3)	$15,000	EVENT SPONSORSHIP				521134021
APPALACHIAN TRAIL CONSERVANCY
799 WASHINGTON ST PO BOX 807	HARPERS FERRY	WV	254250807	501(C)(3)	$38,000	EVENT SPONSORSHIP				526046689
CHATTAHOOCHEE PARKS CONSERVANCY INC
PO BOX 769332	ROSWELL	GA	30076	501(C)(3)	$20,000	PROJECT CONTRIBUTION/SUPPORT				461326423
CITY PARKS ALLIANCE
1725 I STREET NW SUITE 900	WASHINGTON	DC	20036	501(C)(3)	$30,000	PROJECT CONTRIBUTION/SUPPORT				800015566
CIVIC CENTER COMMUNITY BENEFIT DISTRICT INC
901 MARKET ST STE 490	SAN FRANCISCO	CA	94103	501(C)(3)	$25,000	PROGRAM SUPPORT				452800348
COLORADO COALITION OF LAND TRUST
PO BOX 18241	DENVER	CO	80218	501(C)(3)	$78,150	PROJECT SUPPORT				841355809
COMMUNITY INITIATIVES
354 PINE STREET STE 700	SAN FRANCISCO	CA	94104	501(C)(3)	$200,000	PROJECT CONTRIBUTION/SUPPORT				943255070
EMERALD NECKLACE CONSERVANCY INC
125 THE FREEWAY	BOTON	MA	02115	501(C)(3)	$10,000	EVENT SPONSORSHIP				043414988
ENVIRONMENTAL COUNCIL OF RHODE ISLAND EDUCATION FUND
PO BOX 40568	PROVIDENCE	RI	02940	501(C)(3)	$15,000	PROJECT CONTRIBUTION/SUPPORT				050456927
ENVIRONMENTAL LEARNING FOR KIDS
PO BOX 21679	DENVER	CO	802210679	501(C)(3)	$288,797	PROJECT CONTRIBUTION/SUPPORT				841436605
FRESNO BUILDING HEALTHY COMMUNITIES
PO BOX 7694	FRESNO	CA	93747	501(C)(3)	$20,000	PROJECT CONTRIBUTION/SUPPORT				813711032
FRIENDS OF THE LOS ANGELES RIVERS
570 WEST AVE 26 SUITE 250	LOS ANGELES	CA	90065	501(C)(3)	$30,000	PROJECT CONTRIBUTION/SUPPORT				954171497
GROUNDWORK RICHMOND
249 TEWKSBURY AVE SUITE A	RICHMOND	CA	94801	501(C)(3)	$20,000	PROJECT SUPPORT				454966437
HISTORIC BOSTON INC
20 EUSTIS ST	ROXBURY	MA	02119	501(C)(3)	$185,906	PROJECT CONTRIBUTION/SUPPORT				046111819
JEFFERSON LAND TRUST
1033 LAWRENCE ST	PORT TOWNSEND	WA	98368	501(C)(3)	$8,875	PROJECT CONTRIBUTION/SUPPORT				911465078
LAND TRUST ALLIANCE INC
1250 H ST NW SUITE 600	WASHINGTON	DC	20005	501(C)(3)	$55,000	PROJECT CONTRIBUTION/SUPPORT				042751357
LAND TRUST OF THE TREASURE VALLEY
PO BOX 106	BOISE	ID	83701	501(C)(3)	$10,000	GENERAL SUPPORT				841380693
MARIN CITY COMMUNITY DEVELOPMENT CORPORATION
630 DRAKE AVE	MARIN CITY	CA	94965	501(C)(3)	$5,500	STEWARDSHIP SUPPORT				942657360
MAUNALUA FISHPOND HERITAGE CENTER
PO BOX 240204	HONOLULU	HI	96824	501(C)(3)	$65,968	EVENT SPONSORSHIP				261349087
MONMOUTH CONSERVATION FOUNDATION
PO BOX 4150	MIDDLETOWN	NJ	077484150	501(C)(3)	$10,000	PROJECT CONTRIBUTION/SUPPORT				222185314
MOUNTAIN TO SOUND GREENWAY TRUST
2701 FIRST AVE SUITE 240	SEATTLE	WA	98121	501(C)(3)	$9,000	EVENT SPONSORSHIP				911531234
NEW MEXICO LAND CONSERVANCY
PO BOX 6759	SANTA FE	NM	87502	501(C)(3)	$35,000	PROJECT CONTRIBUTION/SUPPORT, LAND CONSERVATION	$1,210,000	APPRAISAL	BARGAIN SALE OF 6043 ACRES OF LAND IN AZ	061648104
SAVE THE REDWOOD FOREST
111 SUTTER ST 11TH FLOOR	SAN FRANCISCO	CA	94104	501(C)(3)	$100,000	PROJECT SUPPORT				940843915
SOCIETY FOR THE PROTECTION NEW HAMPSHIRE FORESTS
54 PORTSMOUTH ST	CONCORD	NH	03301	501(C)(3)	$20,000	PROJECT SUPPORT				020222237
TEXAS TREES FOUNDATION
2906 SWISS AVE	DALLAS	TX	75204	501(C)(3)	$25,000	PROJECT CONTRIBUTION/SUPPORT				751886520
THE CALIFORNIA TRUST FOR PUBLIC LAND ACTION FUND
1107 9TH ST STE 1050	SACRAMENTO	CA	95814	501(C)(4)	$90,000	CAMPAIGN SUPPORT				320151535
THE CENTER FOR LARGE LANDSCAPE CONSERVATION
PO BOX 1587	BOZEMAN	MT	59771	501(C)(3)	$5,500	GENERAL SUPPORT				271226829
THE NORTHERN FOREST CENTER
PO BOX 10	CONCORD	NH	03302	501(C)(3)	$7,500	PASS THROUGH GRANT				223458955
THE TRUST FOR PUBLIC LAND ACTION FUND
6 BEACON ST STE 615	BOSTON	MA	02108	501(C)(4)	$142,210	GENERAL SUPPORT - LOBBYING				043515341
THE UNITED STATES CONFERENCE OF MAYORS
1620 EYE ST NW	WASHINGTON	DC	20006	501(C)(3)	$87,500	PROGRAM SUPPORT				530196642
TROUT UNLIMITED INC
1777 N KENT ST STE 100	ARLINGTON	VA	22209	501(C)(3)	$67,000	PROJECT CONTRIBUTION/SUPPORT				381612715
UNITED PARKS AS ONE
PO BOX 1372	NEWARK	NJ	07101	501(C)(3)	$22,758	PROJECT CONTRIBUTION/SUPPORT				473148873
URBAN FARMING INSTITUTE
38 BROOKVIEW ST	DORECHESTER CENTER	MA	02124	501(C)(3)	$6,000	GENERAL SUPPORT				453961022
WASHINGTON WILDLIFE & RECREATION COALITION
1402 THIRD AVE SUITE 507	SEATTLE	WA	98101	501(C)(3)	$11,500	ANNUAL SPONSORSHIP				911190821
WEST COMMUNITY ECONOMIC DEVELOPMENT CORPORATION
4200 MORRISON ROAD 5	DENVER	CO	80219	501(C)(3)	$7,500	EVENT SPONSORSHIP				841135942
WEST TOWN BIKES NFP
2459 WEST DIVISION ST	CHICAGO	IL	60622	501(C)(3)	$42,150	EVENT SPONSORSHIP				204767185
WESTSIDE FUTURE FUND
PO BOX 92273	ATLANTA	GA	30314	501(C)(3)	$39,000	PROJECT CONTRIBUTION/SUPPORT				473015082
WILLAMETTE RIVERKEEPER
1515 SE WATER AE SUITE 102	PORTLAND	OR	97214	501(C)(3)	$10,000	PROJECT CONTRIBUTION/SUPPORT				931212629
MONTANA LAND RELIANCE
PO BOX 355	HELENA	MT	59624	501(C)(3)		LAND CONSERVATION	$1,362,000	APPRAISAL	BARGAIN SALE OF PARITAL INTEREST IN 2370.1 ACRES OF LAND IN MT	810369262
NATIONAL RESOURCE CONSERVATION SERVICE
2010 EAST BABCOCK ST ROOM 443	BOZEMAN	MT	59715	NRCS		LAND CONSERVATION	$1,362,000	APPRAISAL	BARGAIN SALE OF PARITAL INTEREST IN 2370.1 ACRES OF LAND IN MT
CLEVELAND MUSEUM OF NATURAL HISTORY
1 WADE OVAL DR	CLEVELAND	OH	44106	501(C)(3)		LAND CONSERVATION	$2,582,300	APPRAISAL	BARGAIN SALE OF 394 ACRES OF LAND IN OH	340714338
COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST
8833 RALSTON ROAD	ARVADA	CO	80002	501(C)(3)		LAND CONSERVATION	$2,258,000	APPRAISAL	BARGAIN SALE OF 14273.29 ACRES OF LAND IN CO	841317592
THE NATURE CONSERVANCY
2424 SPRUCE ST	BOULDER	CO	80302	501(C)(3)		LAND CONSERVATION	$1,105,000	APPRAISAL	BARGAIN SALE OF 284 ACRES OF LAND IN CO	530242652
FALLBROOK LAND CONSERVANCY
1815 STAGE COACH LN	FALLBROOK	CA	92028	501(C)(3)		LAND CONSERVATION	$976,800	APPRAISAL	BARGAIN SALE OF 35.52 ACRES OF LAND IN CA	330301237
NEW CANAAN LAND TRUST
PO BOX 425	NEW CANAAN	CT	06840	501(C)(3)		LAND CONSERVATION	$168,000	APPRAISAL	BARGAIN SALE OF 6.35 ACRES OF LAND IN CT	066098244
US FOREST SERVICE
324 25TH ST	OGDEN	UT	84401	USFS		LAND CONSERVATION	$21,721,250	APPRAISAL	BARGAIN SALE OF 990 ACRES OF LAND IN WY
US NAVY
1314 HARWOOD ST SE BLDG 212	WASHINGTON NAVY YARD	DC	20374	US NAVY		LAND CONSERVATION	$2,577,050	APPRAISAL	BARGAIN SALE OF PARTIAL INTEREST IN 531.35 ACRES OF LAND IN VA
MT DEPT OF NATURAL RESOURCES & CONSERVATION
POB 201601	HELENA	MT	59620	MT DNRC		LAND CONSERVATION	$5,031,000	APPRAISAL	BARGAIN SALE OF 7018.24 ACRES OF LAND IN MT
STATE OF MN DEPT OF NATURAL RESOURCES
500 LAFAYETTE ROAD	ST PAUL	MN	55155	MN DNR		LAND CONSERVATION	$2,231,900	APPRAISAL	BARGAIN SALE OF 833.12 ACRES OF LAND IN MN
CITY OF BOZEMAN
121 NROUSE	BOZEMAN	MT	59771	CITY OF BOZEMAN		LAND CONSERVATION	$1,500,000	APPRAISAL	BARGAIN SALE OF 5.24 ACRES OF LAND IN MT
ARAPAHOE COUNTY
5334 SPRINCE ST	LITTLETON	CO	80120	ARAPAHOE COUNTY		LAND CONSERVATION	$568,000	APPRAISAL	BARGAIN SALE OF PARTIAL INTEREST IN 33.25 ACRES OF LAND IN CO
US AIR FORCE
460 SW/JA 510 SASPEN ST 230	BUCKLEY AFB	CO	80011	US AIR FORCE		LAND CONSERVATION	$568,000	APPRAISAL	BARGAIN SALE OF PARTIAL INTEREST IN 33.25 ACRES OF LAND IN CO
STATE OF MN DNR FORESTRY
500 LAFAYETTE ROAD	ST PAUL	MN	55155	MN DNR		LAND CONSERVATION	$995,000	APPRAISAL	BARGAIN SALE OF 331.25 ACRES OF LAND IN MN
SARASOTA COUNTY
1660 RINGLING BLVD	SARASOTA	FL	34236	SARASOTA COUNTY		LAND CONSERVATION	$897,000	APPRAISAL	BARGAIN SALE OF 33.42 ACRES OF LAND IN FL
TX PARKS & WILDLIFE DEPT
4200 SMITH SCHOOL ROAD	AUSTIN	TX	78744	TX P&W DEPT		LAND CONSERVATION	$1,566,000	APPRAISAL	BARGAIN SALE OF 372.9 ACRES OF LAND IN TX
TOWN OF MEREDITH
41 MAIN ST	MEREDITH	NH	03253	TOWN OF MEREDITH		LAND CONSERVATION	$649,000	APPRAISAL	BARGAIN SALE OF 198.01 ACRES OF LAND IN NH
CITY OF CHATTANOOGA
101 E 11TH ST	CHATTANOOGA	TN	37402	CITY OF CHATTANOOGA		LAND CONSERVATION	$640,000	APPRAISAL	BARGAIN SALE OF 12.76 ACRES OF LAND IN TN
MT DEPT OF FISH WILDLIFE & PARKS
PO BOX 200701	HELENA	MT	59620	MT DEPT OF FW&P		LAND CONSERVATION	$433,421	APPRAISAL	BARGAIN SALE OF 7018.24 ACRES OF LAND IN MT
TOWNSHIP OF UPPER DEERFIELD
1325 HWY 77	SEABROOK	NH	08302	UPPER DEERFIELD TOWN		LAND CONSERVATION	$360,000	APPRAISAL	BARGAIN SALE OF 87.08 ACRES OF LAND IN NJ
BELPRE TOWNSHIP
PO BOX 156	LITTLE HOCKING	OH	45742	BELPRE TOWNSHIP		LAND CONSERVATION	$234,625	APPRAISAL	BARGAIN SALE OF 64.67 ACRES OF LAND IN OH
BOARD OF TRUSTEES OF THE INTERNAL IMPROVEMENT FUND OF THE STATE OF FLORIDA
C/O FL DEPT OF ENVIRO PROTECTION	TALLAHASSEE	FL	323993000	FL DEP		LAND CONSERVATION	$249,400	APPRAISAL	BARGAIN SALE OF 61.15 ACRES OF LAND IN FL		3900 COMMONWEALTH BLVD MS 115
BEND METROPOLITAN PARK & RECREATION DISTRICT
799 SW COLUMBIA ST	BEND	OR	97702	BEND P&R DIST		LAND CONSERVATION	$156,125	APPRAISAL	BARGAIN SALE OF 328.68 ACRES OF LAND IN OR
CITY OF SAN MARCOS
630 EAST HOPKINS ST	SAN MARCOS	TX	78666	CITY OF SAN MARCOS		LAND CONSERVATION	$171,632	APPRAISAL	BARGAIN SALE OF 153.74 ACRES OF LAND IN TX
AURORA OPEN SPACE
15151 E ALAMEDA PKWY 4600	AURORA	CO	80012	CITY OF AURORA		LAND CONSERVATION	$113,000	APPRAISAL	BARGAIN SALE OF 33.25 ACRES OF LAND IN CO
COMMONWEALTH OF PA DEPT OF CONSERVATION & NAT RESOURCES BUREAU OF FORESTRY
400 MARKET ST	HARRISBURG	PA	17105	COMMONWEALTH OF PA		LAND CONSERVATION	$109,000	APPRAISAL	BARGAIN SALE OF 116.25 ACRES OF LAND IN PA
STATE OF WA DEPT OF FISH & WILDLIFE
600 CAPITOL WAY NORTH	OLYMPIA	WA	98501	STATE OF WA		LAND CONSERVATION	$31,000	APPRAISAL	BARGAIN SALE OF 215.05 ACRES OF LAND IN WA
CITY OF RED BANK
3117 DAYTON BLVD	RED BANK	TN	37415	CITY OF RED BANK		LAND CONSERVATION	$17,000	APPRAISAL	BARGAIN SALE OF 5 ACRES OF LAND IN TN
CITY OF PONDERAY
PO BOX 500	PONDERAY	ID	83852	CITY OF PONDERAY		LAND CONSERVATION	$8,000	APPRAISAL	REFUND ON PRIOR YEAR SALE PRICE OF 3.25 ACRES OF LAND IN ID

Field	Value	IRS element (for citing)
Total501c3 Org	75	Total501c3OrgCnt
Total Other Org	2	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)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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 (19 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
WILLIAM B ROGERS
PRESIDENT & CEO (THRU 3/9/18)	$363,014	$0	$100,000	$0	$0	$0	$14,001	$0	$21,748	$0	$498,763	$0	$0	$0
D MALCOLM CARSON
SECRETARY & GENERAL COUNSEL	$190,742	$0	$0	$0	$0	$0	$5,889	$0	$31,892	$0	$228,523	$0	$0	$0
CYNTHIA SCHERER
CFO & TREASURER (THRU 1/3/18)	$223,997	$0	$0	$0	$0	$0	$6,863	$0	$23,596	$0	$254,456	$0	$0	$0
ADRIAN BENEPE
SENIOR VP	$247,830	$0	$0	$0	$0	$0	$7,572	$0	$23,038	$0	$278,440	$0	$0	$0
MARGIE BERMEO
CHIEF PHILANTHROPY OFFICER	$253,431	$0	$0	$0	$0	$0	$7,700	$0	$11,979	$0	$273,110	$0	$0	$0
RAY CHRISTMAN
SENIOR VP (THRU 9/1/17)	$172,220	$0	$0	$0	$70,000	$0	$5,257	$0	$23,997	$0	$271,474	$0	$0	$0
ERNEST COOK
SENIOR VP	$207,176	$0	$0	$0	$0	$0	$6,322	$0	$21,810	$0	$235,308	$0	$0	$0
JEFF DANTER
SENIOR VP	$210,683	$0	$0	$0	$0	$0	$6,536	$0	$31,954	$0	$249,173	$0	$0	$0
KATHY DECOSTER
DIRECTOR OF FEDERAL AFFAIRS	$177,457	$0	$0	$0	$0	$0	$5,420	$0	$11,199	$0	$194,076	$0	$0	$0
ANN MORGAN
SENIOR VP	$179,836	$0	$0	$0	$0	$0	$1,903	$0	$23,534	$0	$205,273	$0	$0	$0
BRENDA SCHICK
VICE PRESIDENT	$173,864	$0	$0	$0	$0	$0	$5,216	$0	$187	$0	$179,267	$0	$0	$0
BARBARA SMITH
VICE PRESIDENT	$159,271	$0	$0	$0	$0	$0	$4,984	$0	$23,596	$0	$187,851	$0	$0	$0
SHANNON STEARNS
SENIOR VP	$209,124	$0	$0	$0	$0	$0	$0	$0	$29,286	$0	$238,410	$0	$0	$0
TIMOTHY WOHLGENANT
SENIOR VP	$226,397	$0	$0	$0	$0	$0	$6,990	$0	$29,554	$0	$262,941	$0	$0	$0
MAGGIE MADDEN
ASSISTANT GENERAL COUNSEL	$172,485	$0	$0	$0	$0	$0	$5,247	$0	$11,199	$0	$188,931	$0	$0	$0
TILY SHUE
LEGAL COUNSEL	$168,362	$0	$0	$0	$0	$0	$5,309	$0	$24,762	$0	$198,433	$0	$0	$0
JOHN DAVIS
CONTROLLER	$164,625	$0	$0	$0	$0	$0	$5,087	$0	$23,596	$0	$193,308	$0	$0	$0
THOMAS TYNER
LEGAL DIRECTOR	$160,321	$0	$0	$0	$0	$0	$4,898	$0	$23,596	$0	$188,815	$0	$0	$0
DAVID SUTTON
CA LAND CONS DIR	$159,150	$0	$0	$0	$0	$0	$4,871	$0	$12,041	$0	$176,062	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	WILL ROGERS'S SPOUSE OCCASIONALLY VOLUNTEERS AT BOARD MEETINGS AND FUNDRAISING EVENTS. IN THESE SITUATIONS HER TRAVEL EXPENSES ARE PAID BY THE TRUST FOR PUBLIC LAND.
PART I, LINE 4A	RAY CHRISTMAN RECEIVED SEVERANCE PAYMENT OF $70,000 IN CALENDAR YEAR 2017.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	107	ContributionCnt
Noncash Contributions Rpt F990	$2,292,545	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	26	ContributionCnt
Noncash Contributions Rpt F990	$29,156,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	13	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 (8 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 A, LINE 4	THE BYLAWS WERE AMENDED TO RESTRICT THE AUTHORITY OF THE TRANSACTION COMMITTEE OF THE BOARD TO LAND TRANSACTIONS AND PARK PROJECTS ONLY. PREVIOUSLY, THE TRANSACTION COMMITTEE WAS EMPOWERED TO ACT WITH THE FULL AUTHORITY OF THE BOARD SUBJECT TO SPECIFIC EXCEPTIONS.
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT FORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATION'S INTERIM CFO AND GENERAL COUNSEL. AFTER ANY CLARIFICATIONS OR QUESTIONS ARE RESOLVED THE DRAFT FORM 990 IS FORWARDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND A MEETING IS SCHEDULED WITH TPL'S ACCOUNTING FIRM, INTERIM CFO. 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:	TPL OFFICERS OR KEY EMPLOYEES CYNTHIA SCHERER, ERNEST COOK, AND WILLIAM B ROGERS SERVED IN VARIOUS CAPACITIES FOR RELATED ORGANIZATIONS AS DID SEVERAL BOARD MEMBERS.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 508,513. UNCOLLECTIBLE GRANTS 2,990. INVESTMENT IN AFFILIATES 18,352.

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 (17)
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	$232,210	CASH
THE TRUST FOR PUBLIC LAND ACTION FUND
O	$66,506	TIMESHEETS