2018-03-08T08:54:52-08:00 2017-06-30 MICHAEL SHIMIZU CPA 433 GLADSTONE CT ROSEVILLE CA 957476468 990 2016-07-01 680223143 PLACER LAND TRUST PLAC 5308879222 11641 BLOCKER DRIVE AUBURN CA 95603 FRED YEAGER PRESIDENT 5308879222 2017-09-07 true MICHAEL SHIMIZU 9169103439 X 104.220.153.5 2018-03-08 08:54:33 PS P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2016 2021-01-29 14:40:06Z JEFF DARLINGTON 11641 Blocker Drive Suite 220 Auburn CA 95603 3075006 false X www.placerlandtrust.org X 1991 CA LAND CONSERVATION 9 9 10 200 0 1645010 1345570 263488 260419 310421 133034 25080 40568 2243999 1779591 0 0 589409 585068 0 85034 413314 343649 1002723 928717 1241276 850874 68986961 70608382 2517611 2625015 66469350 67983367 LAND CONSERVATION false false 589087 262011 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 362 ACRES THROUGH FOUR PROJECTS, BRINGING THE CUMULATIVE TOTAL OF LAND PROTECTED TO NEARLY 8,500 ACRES. HIGHLIGHTS OF THE YEAR INCLUDE PROTECTION OF 1) SEVERAL PROPERTIES OWNED BY PG&E OR OTHER PARTNERS TO KEEP FOR PERPETUITY OUTDOOR RECREATION, OPEN SPACE PRESERVATION, SUSTAINABLE FORESTRY AND/OR PROTECTION OF NATURAL, HISTORIC, AND CULTURAL RESOURCES, AT THE SAME TIME AS CONTINUATION OF HYDROELECTRIC PRODUCTION, AND 2) THE FOURTH OF FIVE PARCELS OF AN HISTORIC COMMERCIAL BEEF CATTLE RANCH IN PLACER COUNTY THAT HAS BEEN OPERATING SINCE 1859. 13537 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 WHI 90114 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) 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 692738 true true false true false false true false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false true 17 0 10 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false CA X THE ORGANIZATION 5308879222 11641 BLOCKER DRIVE SUITE 220 AUBURN CA 95603 FRED YEAGER PRESIDENT 4.00 X X 0 0 0 KEELA CLARK DIRECTOR 2.00 X 0 0 0 RICH FERRERIA DIRECTOR 2.00 X 0 0 0 ROBERT GILLIOM TREASURER 2.00 X X 0 0 0 JIM HAAGEN-SMIT SECRETARY 2.00 X X 0 0 0 KAREN KEENE DIRECTOR 2.00 X 0 0 0 BARBARA BRENNER DIRECTOR 2.00 X 0 0 0 MEHREY VAGHTI VICE PRESIDENT 2.00 X X 0 0 0 DOUG HOUSTON DIRECTOR 2.00 X 0 0 0 JEFF DARLINGTON EXECUTIVE DIRECTOR 40.00 X 111727 0 3352 CHARLES LEININGER DIRECTOR 2.00 X 0 0 0 JOHN MARIN DIRECTOR 2.00 X 0 0 0 111727 3352 1 false false false 1345570 305287 1345570 CONVEYANCE FEES 900099 205184 GRAZING LEASES 900099 40235 MITIGATION FUNDING 900099 15000 260419 156043 156043 1239115 1262124 -23009 -23009 -23009 72267 33291 38976 38976 Insurance reimbursement 900099 1592 1592 1592 1779591 262011 172010 111727 86734 12368 12625 394534 306277 43675 44582 13034 10118 1443 1473 26460 20541 2929 2990 39313 30519 4352 4442 7212 7212 0 0 42498 29918 12580 0 55484 0 55484 0 12767 9912 1413 1442 8022 6228 888 906 40990 31821 4537 4632 3895 3434 0 461 7647 6762 346 539 15404 10901 4503 0 14985 11633 1659 1693 RESTORATION 10474 10474 0 0 TRAIL DEVELOPMENT 24425 24425 0 0 COMMUNITY OUTREACH 30856 30856 0 0 REAL PROPERTY MANAGEMENT 19294 19294 0 0 49696 35679 4768 9249 928717 692738 150945 85034 1075 775 666631 931406 119950 129368 3274 5795 187374 93457 100215 93917 6622575 7683085 61473241 61764036 68986961 70608382 604441 673968 3000 41979 6170 5068 1904000 1904000 2517611 2625015 X 1360935 1438714 5138965 6068369 59969450 60476284 66469350 67983367 68986961 70608382 850874 663143 X X false true X true false X 1057393 843679 805853 1540010 929632 5176567 1057393 843679 805853 1540010 929632 5176567 1201717 3974850 181060 818947 212568 415717 196278 1824570 7001137 0.56770 0.54750 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 5000 false false false 5000 false Pt II-B Line 1 Placer Land Trust issued a grant to another tax-exempt organization for the purpose of the other organization conducting lobbying activities. X X X 22 3665.0 0 0 0 1 true 239 3787 true 623325 285987 53473 3745 959040 632703 1550 -7065 3863 623325 631103 100 2810 1310 632703 582570 145 50174 1786 631103 545069 7545 31231 1275 582570 0.29000 0.46000 0.25000 true false 147859 76436 71423 39515 17021 22494 93917 REAL PROPERTY 30677070 CONSERVATION EASEMENTS 31086966 61764036 DUE TO OTHER AGENCIES 1904000 1904000 2420541 663143 33291 696434 1724107 55484 55484 1779591 906524 33291 33291 873233 55484 55484 928717 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 CONSERVATOR 72267 72267 8291 17007 7993 72267 72267 8291 17007 7993 33291 38976 X 8291 ESTIMATED FMV X 3 290796 ESTIMATED FMV DONATED RADIO TIME 1 5000 ESTIMATED FMV VIDEOGRAPHY SERVICES 1 1200 ESTIMATED FMV false true false 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. Pt XII, Line 2c THIS PROCESS DID NOT CHANGE FROM LAST YEAR.