SAVE THE REDWOODS LEAGUE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAVE THE REDWOODS LEAGUE (EIN 94-0843915)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-10
- IRS object ID
- 202530419349301243
- Schema version
- 2023v6.0
- 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 | 2025-02-10T12:27:22-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | 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 | 2580 N 1ST ST STE 460 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940843915 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVE THE REDWOODS LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVE | BusinessNameControlTxt |
| Phone | 4153622352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SUTTER STREET 11TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINNETH LIM | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4153622352 | PhoneNum |
| Signature | 2025-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4089988400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAMUEL M HODDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SUTTER STREET 11TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,099,571 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAVETHEREDWOODS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE LEAGUE PROTECTS AND RESTORES REDWOOD FORESTS AND CONNECTS PEOPLE WITH THESE NATURAL WONDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,720,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,354,680 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,837,656 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,390,147 | CYProgramServiceRevenueAmt |
| PY Investment Income | $250,318 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,042,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$34,607 | PYOtherRevenueAmt |
| CY Other Revenue | $3,045 | CYOtherRevenueAmt |
| PY Total Revenue | $38,773,632 | PYTotalRevenueAmt |
| CY Total Revenue | $57,790,054 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,119,808 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,355,291 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,179,468 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,127,984 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $806,332 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $792,533 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,982,594 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,757,783 | PYOtherExpensesAmt |
| CY Other Expenses | $42,884,503 | CYOtherExpensesAmt |
| PY Total Expenses | $32,863,391 | PYTotalExpensesAmt |
| CY Total Expenses | $55,160,311 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,910,241 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,629,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $199,486,004 | TotalAssetsBOYAmt |
| Total Assets EOY | $211,369,346 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,452,118 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,678,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $182,033,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $191,691,181 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAVE THE REDWOODS LEAGUE PROTECTS AND RESTORES REDWOOD FORESTS AND CONNECTS PEOPLE WITH THEIR PEACE AND BEAUTY SO THESE WONDERS OF THE NATURAL WORLD FLOURISH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,572,455 | ExpenseAmt |
| Grant | $2,691 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROTECT - WE PRESERVE CALIFORNIA'S VITAL REDWOOD FORESTS BY ACQUIRING AND PROTECTING THE REMAINING OLD-GROWTH REDWOOD GROVES AND WORKING TO DOUBLE THE AMOUNT OF COAST REDWOOD ACREAGE IN PARKS, RESERVES, AND SUSTAINABLE WORKING FORESTS UNDER CONSERVATION EASEMENTS. IN 2023, WE PURCHASED THE 394-ACRE RUSSIAN RIVER REDWOODS PROPERTY IN SONOMA COUNTY, TAKING THIS RECOVERING COAST REDWOOD FOREST OUT OF COMMERCIAL TIMBER HARVEST AND SAFEGUARDING APPROXIMATELY 1 MILE OF RUSSIAN RIVER FRONTAGE. IN MENDOCINO COUNTY, WE PURCHASED A CONSERVATION EASEMENT ON THE LARGEST NON-INDUSTRIAL PRIVATE FOREST IN THE BIG RIVER WATERSHED, THE 3,862-ACRE WEGER RANCH, WHICH ADJOINS AND BUFFERS MONTGOMERY WOODS STATE NATURAL RESERVE. THE WEGER AGREEMENT INCLUDES THE ACQUISITION BY CALIFORNIA STATE PARKS OF ROCKY RIDGE, AN 80-ACRE PARCEL THAT ADDS OLD-GROWTH REDWOODS, TOWERING DOUGLAS-FIRS, AND THE HEADWATERS OF MONTGOMERY CREEK TO MONTGOMERY WOODS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,094,407 | ExpenseAmt |
| Grant | $1,084,873 | GrantAmt |
| Revenue | $9,390,147 | RevenueAmt |
| Desc | RESTORE - WE RESTORE ECOSYSTEMS THROUGHOUT CALIFORNIA'S REDWOOD RANGES, LEVERAGING THE BEST AVAILABLE SCIENCE TO ACCELERATE HEALING AND ENSURE THE REDWOOD FORESTS THRIVE INTO THE FUTURE. REDWOODS RISING, OUR PARTNERSHIP WITH CALIFORNIA STATE PARKS AND THE NATIONAL PARK SERVICE, IS RESTORING 70,000 ACRES OF PREVIOUSLY LOGGED FOREST WITHIN REDWOOD NATIONAL AND STATE PARKS. IN 2023 WE COMPLETED 577 ACRES OF FORESTRY TREATMENTS, REMOVED 6 MILES OF OLD LOGGING ROADS, AND COLLECTED DATA ON 24 DIFFERENT STREAM SITES. ADDITIONALLY, THE REDWOODS RISING APPRENTICE PROGRAM PROVIDED FORESTRY EXPERIENCE AND PROFESSIONAL SKILLS BUILDING TO 11 LOCAL COLLEGE STUDENTS. IN THE SIERRA NEVADA, WE REAFFIRMED OUR COMMITMENT TO THE GIANT SEQUOIAS' SURVIVAL IN AN ERA OF EXTREME WILDFIRE. WE ACTIVELY PARTICIPATED IN THE GIANT SEQUOIA LANDS COALITION AND CONDUCTED POST-FIRE RESTORATION AND FIRE RESILIENCY WORK IN THREE SEQUOIA GROVES IN 2023, INCLUDING MONITORING RESEARCH PLOTS TO ASSESS THE EFFECTIVENESS OF POST-FIRE TREATMENTS. WE ALSO PLANNED FIRE RESILIENCE AND RESTORATION WORK IN BIG BASIN REDWOODS, AO NUEVO, AND BUTANO STATE PARKS IN THE SANTA CRUZ MOUNTAINS. BIOMASS REVENUE - SAVE THE REDWOODS LEAGUE CONDUCTS FOREST RESTORATION AND RECOVERY WORK USING TIME-TESTED FOREST MANAGEMENT TECHNIQUES TO REDUCE THE SEVERITY OF CATASTROPHIC FIRES AND RESTORE MORE NATURAL CONDITIONS TO COAST REDWOOD AND GIANT SEQUOIA FORESTS AFTER DECADES OF COMMERCIAL LOGGING AND FIRE SUPPRESSION. THE APPROACH RELIES ON PROVEN STRATEGIES GUIDED BY PROFESSIONAL FORESTERS, FIREFIGHTERS, INDIGENOUS TRIBES, AND SCIENTISTS. RESTORATION INCLUDES REMOVING EXCESS VEGETATION FROM FORESTS BY FELLING SOME HAZARD, INFESTED, OR DISEASED TREES; THINNING DENSE, OVERGROWN STANDS OF TREES AND UNDERBRUSH; AND SAFELY CONDUCTING CONTROLLED BURNS LED BY TRIBES AND FORESTRY PROFESSIONALS. RATHER THAN LEAVING BIOMASS GENERATED FROM RESTORATION ACTIVITIES IN THE FOREST, WHICH WOULD INCREASE FIRE RISK, SOME IS PROCESSED AND SOLD LOCALLY FOR WOOD, MULCH, OR ENERGY PRODUCTION, AND GENERATED BIOMASS REVENUE IS USED TO PARTIALLY OFFSET THE MUCH HIGHER COSTS OF THE OPERATIONS AND INCREASE PROGRAM SUSTAINABILITY. IN ADDITION, THE FOREST RESTORATION PROGRAMS BRING DEMONSTRATED SOCIOECONOMIC BENEFITS TO DISADVANTAGED COMMUNITIES IN NORTHERN CALIFORNIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,726,732 | ExpenseAmt |
| Grant | $267,727 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CONNECT - WE CREATE AND EXPAND ACCESS TO UNFORGETTABLE REDWOODS EXPERIENCES, SO ALL PEOPLE CAN FIND PEACE AND BEAUTY IN THE FOREST. WITH OUR PARTNERS, WE ANNOUNCED THE VISION FOR 'O REW REDWOODS GATEWAY, A NEW REDWOODS DESTINATION AT THE SOUTHERN ENTRANCE TO REDWOOD NATIONAL AND STATE PARKS. THE SIGNED MOU INCLUDES THE FUTURE TRANSFER OF 'O REW TO THE YUROK TRIBE FOR PERMANENT OWNERSHIP AND AN INNOVATIVE CO-STEWARDSHIP AGREEMENT WITH THE NATIONAL PARK SERVICE AND CALIFORNIA STATE PARKS. TOGETHER WITH OUR PARK PARTNERS, WE OPENED THE NEW RANCHO DEL OSO WELCOME CENTER AT BIG BASIN REDWOODS STATE PARK AND ALSO PRESENTED THE SECOND ANNUAL CALIFORNIA STATE PARKS WEEK. ACROSS THE REDWOOD LANDSCAPE, OVER 10,000 YOUNG PEOPLE AND FAMILIES FROM HISTORICALLY UNDERREPRESENTED COMMUNITIES PARTICIPATED IN EXPERIENCES THROUGH OUR EDUCATION AND OUTREACH PROGRAMS. WE ALSO LAUNCHED SEASON FOUR OF THE I'LL GO IF YOU GO PODCAST, HIGHLIGHTING DIVERSE EMERGENT LEADERS IN CONSERVATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,393,594 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | 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 | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | 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 | DE | 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 | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | 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 | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | 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 | ND | 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 | SD | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | 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 | LINNETH LIM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153622352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SUTTER STREET 11TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SARA ANN CLARK | |||||||
| CHAIR, DIRECTOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ABRAHAM TARAPANI | |||||||
| VICE CHAIR, DIRECTOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY CAMERON | |||||||
| VICE CHAIR, DIRECTOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL F WYATT | |||||||
| TREASURER, DIRECTOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| C BLAKE T WILLIAMS | |||||||
| ASST TREASURER, DIR (THRU 9/22/23) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN MONTAGUE | |||||||
| SECRETARY, DIRECTOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA TUTTLE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL SHAPIRO | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CARYL HART | |||||||
| DIRECTOR (THRU 12/22/23) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| COLBY HASTINGS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE MAHLER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SCHARFFENBERGER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTY HSIAO | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW K BERLER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY LIGHT | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM A CROFT | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL M HODDER | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $324,639 | $0 | $73,235 | ||
| LINNETH LIM | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $249,646 | $0 | $30,731 | ||
| JEFFREY CHARLES HOELSKEN | |||||||
| GENERAL COUNSEL / ASST SEC | 40.00 | Yes (X) | $223,498 | $0 | $21,683 | ||
| JENNIFER TAPKEN | |||||||
| COO (THRU 9/19/23) | 40.00 | Yes (X) | $179,904 | $0 | $29,556 | ||
| ROLANDO G COHEN | |||||||
| CFO (THRU 4/15/23) | 40.00 | Yes (X) | $80,332 | $0 | $13,099 | ||
| TIM M WHALEN | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $253,751 | $0 | $40,268 | Yes (X) | ||
| PAUL C RINGGOLD | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $253,199 | $0 | $41,984 | Yes (X) | ||
| RONA B KARDENER | |||||||
| DIR OF HUMAN RESOURCE (THRU 8/25/23) | 40.00 | $240,682 | $0 | $20,109 | Yes (X) | ||
| GEORGIA YOUNG | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $178,550 | $0 | $28,345 | Yes (X) | ||
| REBECCA L BREMSER | |||||||
| DIR OF LAND PROTECTION (THRU 1/3/24) | 40.00 | $174,452 | $0 | $27,933 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,158,653 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $326,943 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| K2D STRATEGIES | |||||
| 4201 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22203 | FUNDRAISING CONSULTING | $385,477 |
| SHUTE MIHALY & WEINBERGER LLP | |||||
| 396 HAYES STREET | SAN FRANCISCO | CA | 94102 | LEGAL SERVICES | $206,389 |
| PARAGON LEGAL GROUP LLC | |||||
| 601 MONTGOMERY STREET SUITE 2030 | SAN FRANCISCO | CA | 94111 | LEGAL SERVICES | $142,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,930,511 | GovernmentGrantsAmt |
| All Other Contributions | $25,424,169 | AllOtherContributionsAmt |
| Noncash Contributions | $3,067,790 | NoncashContributionsAmt |
| Total Contributions | $46,354,680 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BIOMASS REVENUE | 900099 | $8,898,719 | $8,898,719 |
| JOINT PROJECT REVENUE | 900099 | $491,428 | $491,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,390,147 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,246,210 | TotalRevenueColumnAmt |
| Exclusion | $2,246,210 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,045 | TotalRevenueColumnAmt |
| Exclusion | $3,045 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,955,489 | SecuritiesAmt |
| Other | $150,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,224,517 | SecuritiesAmt |
| Other | $85,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$269,028 | SecuritiesAmt |
| Other | $65,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$204,028 | TotalRevenueColumnAmt |
| Exclusion | -$204,028 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,790,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,390,147 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,045,227 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,291 | TotalAmt |
| Program Services | $1,340,291 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,330 | TotalAmt |
| Program Services | $660,920 | ProgramServicesAmt |
| Management And General | $228,867 | ManagementAndGeneralAmt |
| Fundraising | $277,543 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,012,048 | TotalAmt |
| Program Services | $3,970,089 | ProgramServicesAmt |
| Management And General | $1,374,784 | ManagementAndGeneralAmt |
| Fundraising | $1,667,175 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,884 | TotalAmt |
| Program Services | $277,929 | ProgramServicesAmt |
| Management And General | $96,243 | ManagementAndGeneralAmt |
| Fundraising | $116,712 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,598 | TotalAmt |
| Program Services | $499,145 | ProgramServicesAmt |
| Management And General | $172,846 | ManagementAndGeneralAmt |
| Fundraising | $209,607 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,124 | TotalAmt |
| Program Services | $326,191 | ProgramServicesAmt |
| Management And General | $112,955 | ManagementAndGeneralAmt |
| Fundraising | $136,978 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,099 | TotalAmt |
| Program Services | $214,386 | ProgramServicesAmt |
| Management And General | $5,983 | ManagementAndGeneralAmt |
| Fundraising | $28,730 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,100 | TotalAmt |
| Management And General | $76,100 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,999 | TotalAmt |
| Program Services | $95,999 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,533 | TotalAmt |
| Fundraising | $792,533 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,749 | TotalAmt |
| Management And General | $179,749 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,798,985 | TotalAmt |
| Program Services | $1,102,251 | ProgramServicesAmt |
| Management And General | $301,989 | ManagementAndGeneralAmt |
| Fundraising | $394,745 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439,054 | TotalAmt |
| Program Services | $387,554 | ProgramServicesAmt |
| Management And General | $485,666 | ManagementAndGeneralAmt |
| Fundraising | $565,834 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,630 | TotalAmt |
| Program Services | $18,052 | ProgramServicesAmt |
| Management And General | $41,644 | ManagementAndGeneralAmt |
| Fundraising | $26,934 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,542 | TotalAmt |
| Program Services | $213,363 | ProgramServicesAmt |
| Management And General | $144,393 | ManagementAndGeneralAmt |
| Fundraising | $221,786 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,839 | TotalAmt |
| Program Services | $620,467 | ProgramServicesAmt |
| Management And General | $205,318 | ManagementAndGeneralAmt |
| Fundraising | $238,054 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,338 | TotalAmt |
| Program Services | $423,076 | ProgramServicesAmt |
| Management And General | $42,226 | ManagementAndGeneralAmt |
| Fundraising | $58,036 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,040 | TotalAmt |
| Program Services | $76,359 | ProgramServicesAmt |
| Management And General | $44,501 | ManagementAndGeneralAmt |
| Fundraising | $71,180 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,613 | TotalAmt |
| Program Services | $176,613 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,675 | TotalAmt |
| Program Services | $95,803 | ProgramServicesAmt |
| Management And General | $40,229 | ManagementAndGeneralAmt |
| Fundraising | $46,643 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,722 | TotalAmt |
| Program Services | $80,196 | ProgramServicesAmt |
| Management And General | $26,640 | ManagementAndGeneralAmt |
| Fundraising | $30,886 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONSERVATION EASEMENTS | $15,040,997 | $15,040,997 |
| FOREST /AQUATIC RESTORA | $14,000,778 | $14,000,778 |
| CARBON PROJECT TERMINAT | $2,317,220 | $2,317,220 |
| PROJECT MANAGEMENT | $2,162,060 | $2,162,060 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,582,063 | TotalAmt |
| Program Services | $2,278,855 | ProgramServicesAmt |
| Management And General | $203,990 | ManagementAndGeneralAmt |
| Fundraising | $99,218 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,160,311 | TotalAmt |
| Program Services | $46,393,594 | ProgramServicesAmt |
| Management And General | $3,784,123 | ManagementAndGeneralAmt |
| Fundraising | $4,982,594 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594,337 | BOYAmt |
| EOY | $1,144,873 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,081,138 | BOYAmt |
| EOY | $14,382,771 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,102,368 | BOYAmt |
| EOY | $11,941,317 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,966 | BOYAmt |
| EOY | $368,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $114,993,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,009,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,078,641 | BOYAmt |
| EOY | $112,984,449 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,561,132 | BOYAmt |
| EOY | $68,516,377 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,679,422 | BOYAmt |
| EOY | $2,030,575 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,486,004 | BOYAmt |
| EOY | $211,369,346 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,495 | BOYAmt |
| EOY | $4,432,464 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,321 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $282,067 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,097,057 | BOYAmt |
| EOY | $5,367,408 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,000 | BOYAmt |
| EOY | $8,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,438,745 | BOYAmt |
| EOY | $1,596,226 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,452,118 | BOYAmt |
| EOY | $19,678,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,071,744 | BOYAmt |
| EOY | $112,989,192 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,962,142 | BOYAmt |
| EOY | $78,701,989 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,033,886 | BOYAmt |
| EOY | $191,691,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,486,004 | BOYAmt |
| EOY | $211,369,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,629,743 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,701,849 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $325,703 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $31,566,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,073,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,699,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,717,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,354,680 | CurrentTaxYearAmt |
| Total | $206,411,804 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,566,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,073,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,699,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,717,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,354,680 | CurrentTaxYearAmt |
| Total | $206,411,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,883,344 | SubstantialContributorsTotAmt |
| Public Support Total170 | $201,528,460 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,774,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,546,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,277,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,546,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,249,255 | CurrentTaxYearAmt |
| Total | $8,393,488 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,000 | CurrentTaxYearMinus1YearAmt |
| Total | $304,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $215,110,080 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,040,268 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89850 | 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 | OTHER INCOME - 2019 AMOUNT: $ 24,448. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. GROSS INCOME FROM FUNDRAISING - 2019 AMOUNT: $ 92,340. 2020 AMOUNT: $ 51,150. 2021 AMOUNT: $ 84,850. 2022 AMOUNT: $ 52,000. 2023 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,695 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,695 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,188,029 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,318,724 | 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 | $34,025 | CurrentYearMinus3Amt |
| Current Year Minus2 | $32,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $56,717 | CurrentYearMinus1Amt |
| Current Year | $130,695 | CurrentYearAmt |
| Total | $253,437 | 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 |
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 | 35 | TotalEasementsCnt |
| Total Acreage | 42548.00 | 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 (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1110.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $297,656 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,318,422 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $474,203 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,792,625 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,481,562 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$163,140 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,318,422 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,404,191 | BeginningYearBalanceAmt |
| Contributions | $944,618 | ContributionsAmt |
| Investment Earnings Or Losses | $132,753 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,481,562 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $809,717 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $594,474 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,404,191 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,012,946 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$203,229 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $809,717 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,722,718 | OtherCostOrOtherBasisAmt |
| Book Value | $112,722,718 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,372,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,270,348 | DepreciationAmt |
| Book Value | $102,396 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $788,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $699,939 | DepreciationAmt |
| Book Value | $88,870 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,863 | DepreciationAmt |
| Book Value | $70,465 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $112,984,449 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITIES UNDER UNITRUST AGREEMENTS | $272,164 |
| OPERATING LEASE LIABILITY | $824,062 |
| REFUNDABLE ADVANCE | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,596,226 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $64,637,857 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,701,849 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $325,703 | OtherRevenueAmt |
| Revenue Not Reported | $7,027,552 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,610,305 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $179,749 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $179,749 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,790,054 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,980,562 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,980,562 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $179,749 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $179,749 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,160,311 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | CONSERVATION EASEMENTS ARE EXPENSED AS A PROGRAM EXPENSE IN THE PERIOD IN WHICH THEY ARE ACQUIRED OR DONATED TO THE LEAGUE. SALES TO PUBLIC AGENCIES OF CONSERVATION EASEMENTS ON REAL ESTATE HELD BY THE LEAGUE ARE RECORDED AS A DECREASE IN THE BASIS OF THE REAL ESTATE HELD IN THE STATEMENT OF FINANCIAL POSITION. |
| PART V, LINE 4: | GENERAL ENDOWMENT THE LEAGUE HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR AN AMOUNT OF NO MORE THAN 3% OF ITS ENDOWMENT FUND AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, THE LEAGUE CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, THE LEAGUE EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT AN AVERAGE OF 3% ANNUALLY. THIS IS CONSISTENT WITH THE LEAGUE'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. THE ENDOWMENT OF THE LEAGUE IS CURRENTLY IN A BUILDING STAGE AND THE BOARD BELIEVES THAT THERE IS NOT A SUFFICIENT BASE FROM WHICH TO SPEND OR APPROPRIATE THE ENDOWMENT AT THIS TIME. AS A RESULT, THERE WAS NO APPROPRIATION FOR SPENDING IN 2024. FISH RUN PLACE ENDOWMENTS A GRANTOR ESTABLISHED TWO ENDOWMENTS (THE FUNDS) FOR THE MANAGEMENT, MAINTENANCE AND PRESERVATION, AND THE CONSERVATION EASEMENT STEWARDSHIP IN PERPETUITY OF THE FISH RUN PLACE PROPERTY (FISH RUN PLACE). THE LEAGUE TRANSFERRED FISH RUN PLACE TO ANOTHER ENTITY AND HOLDS AN EASEMENT OVER FISH RUN PLACE. THE LEAGUE MANAGES THE FUNDS FOR THE WORK TO BE COMPLETED BY THE ENTITY AS REQUIRED IN THE LONG-TERM MANAGEMENT PLAN (LTMP). ALL THE EARNINGS FROM THE FUNDS ARE INTENDED TO PROVIDE THE FUNDING FOR THE WORK ON FISH RUN PLACE. IF THE EARNINGS FROM THE FUNDS ARE INSUFFICIENT TO PROVIDE FOR THE LAND MANAGEMENT, MAINTENANCE AND PRESERVATION OF FISH RUN PLACE, THE ENTITY SHALL PRUDENTLY USE SUCH AVAILABLE FUNDS (INCLUDING CORPUS) TO ADDRESS THE MOST CRITICAL MANAGEMENT, MAINTENANCE AND PRESERVATION NEEDS OF FISH RUN PLACE. |
| PART X, LINE 2: | THE LEAGUE IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3) AND RELATED CALIFORNIA CODE SECTIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES ON INCOME HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. AS OF MARCH 31, 2024, MANAGEMENT EVALUATED THE LEAGUE'S TAX POSITIONS AND CONCLUDED THAT THE LEAGUE HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 280,341. CHANGE IN VALUE OF PLEDGES 45,362. |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| K2D STRATEGIES LLC | ||||||||
| 5800 9TH ROAD N 100 | ARLINGTON | VA | 22205 | DIGITAL FUNDRAISING CONSULTING | 0 | $1,702,343 | $231,300 | $1,471,043 |
| NEXT GENERATION FUNDRAISING INC | ||||||||
| 1235 WESTLAKE DRIVE SUITE 130 | BERWYN | PA | 19312 | DIRECT MAIL CONSULTING | 0 | $1,076,566 | $49,334 | $1,027,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,778,909 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $280,634 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,498,275 | 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 | DC | 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 |
| Licensed States | MP | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUBS OF SAN FRANCISCO | ||||||||
| 380 FULTON STREET | SAN FRANCISCO | CA | 94102 | 941156608 | 501(C)(3) | $6,000 | $0 | EDUCATION |
| BROTHERS ON THE RISE | ||||||||
| 2700 INTERNATIONAL BLVD SUITE 30 | OAKLAND | CA | 94601 | 472143544 | 501(C)(3) | $6,000 | $0 | EDUCATION |
| CAHTO TRIBE OF THE LAYTONVILLE RANCHERIA | ||||||||
| 300 CAHTO DRIVE | LAYTONVILLE | CA | 95454 | 942336487 | CTFC | $10,000 | $0 | INTERPRETIVE |
| CAL POLY HUMBOLDT SPONSORED PROGRAMS FOUNDATION | ||||||||
| 1 HARPST STREET SBS 285 | ARCATA | CA | 95521 | 946050071 | 501(C)(3) | $50,000 | $0 | RESEARCH |
| CALIFORNIA STATE PARKS | ||||||||
| 1416 9TH STREET 14TH FLOOR | SACRAMENTO | CA | 95814 | 680303606 | CA STATE PARKS | $188,413 | $0 | RESTORATION ROAD IMPROVEMENT AND PARK SUPPORT |
| CENTRO DEL PUEBLO MOVIMIENTO INDIGENA MIGRANTE | ||||||||
| 630 11TH STREET | ARCATA | CA | 95521 | 920411172 | 501(C)(3) | $6,000 | $0 | EDUCATION |
| CITY OF GREENFIELD | ||||||||
| PO BOX 127 | GREENFIELD | CA | 93927 | 941594250 | CITY OF GREENFIELD | $8,000 | $0 | EDUCATION |
| CIVICORPS | ||||||||
| 101 MYRTLE STREET | OAKLAND | CA | 94607 | 942941068 | 501(C)(3) | $6,000 | $0 | EDUCATION |
| COLORADO STATE UNIVERSITY | ||||||||
| 601 SOUTH HOWES STREET | FORT COLLINS | CO | 80523 | 846000545 | GOVERNMENT | $96,685 | $0 | RESEARCH |
| COMMUNITY SCHOOL FOR CREATIVE EDUCATION | ||||||||
| 2111 INTERNATIONAL BLVD | OAKLAND | CA | 94606 | 263964588 | 501(C)(3) | $6,000 | $0 | EDUCATION |
| COUNTY PARK FRIENDS | ||||||||
| 870 17TH AVENUE | SANTA CRUZ | CA | 95062 | 770209249 | 501(C)(3) | $6,000 | $0 | EDUCATION |
| CUMBRE HUMBOLDT | ||||||||
| 1215 GIUNTOLI LANE | ARCATA | CA | 95521 | 841788919 | 501(C)(3) | $6,000 | $0 | EDUCATION |
| FIRST PLACE FOR YOUTH | ||||||||
| 426 17TH STREET | OAKLAND | CA | 94612 | 943341034 | 501(C)(3) | $6,000 | $0 | EDUCATION |
| FORTUNA ELEMENTARY SCHOOL DISTRICT | ||||||||
| 500 9TH STREET | FORTUNA | CA | 95540 | 300852344 | FUHSD | $15,756 | $0 | EDUCATION |
| GOLDEN GATE NATIONAL PARKS CONSERVANCY | ||||||||
| FORT MASON BUILDING 201 | SAN FRANCISCO | CA | 94123 | 942781708 | 501(C)(3) | $11,000 | $0 | EDUCATION |
| HUMBOLDT COUNTY OFFICE OF EDUCATION | ||||||||
| 901 MYRTLE AVENUE | EUREKA | CA | 95501 | 946002186 | HUMBOLDT COUNTY | $23,043 | $0 | EDUCATION |
| LANDPATHS | ||||||||
| 618 4TH STREET SUITE 217 | SANTA ROSA | CA | 95404 | 680328590 | 501(C)(3) | $6,000 | $0 | EDUCATION |
| NATIONAL PARK SERVICE | ||||||||
| 1111 SECOND STREET | CRESCENT CITY | CA | 95531 | 530197094 | NPS | $66,782 | $0 | RESTORATION |
| NORTHERN ARIZONA UNIVERSITY | ||||||||
| PO BOX 4080 | FLAGSTAFF | AZ | 86011 | 742579628 | NAU | $48,456 | $0 | RESEARCH |
| PETALUMA CITY SCHOOLS MCDOWELL ELEMENTARY | ||||||||
| 421 S MCDOWELL BLVD | PETALUMA | CA | 94954 | 680343405 | PETALUMA CITY | $6,000 | $0 | EDUCATION |
| SAN FRANCISCO STATE UNIVERSITY | ||||||||
| 1600 HOLLOWAY AVENUE | SAN FRANCISCO | CA | 94132 | 931137247 | SFSU | $30,000 | $0 | RESEARCH |
| SAN MATEO COUNTY PARKS AND RECREATION FOUNDATION | ||||||||
| 1701 COYOTE POINT DRIVE | SAN MATEO | CA | 94401 | 943306697 | 501(C)(3) | $6,000 | $0 | EDUCATION |
| SANTA CRUZ COUNTY OFFICE OF EDUCATION | ||||||||
| 400 ENCINAL STREET | SANTA CRUZ | CA | 95060 | 946002633 | SANTA CRUZ COUNTY | $7,533 | $0 | EDUCATION |
| SANTA LUCIA CONSERVANCY | ||||||||
| 5240 CARMEL VALLEY ROAD | CARMEL | CA | 93923 | 770411485 | 501(C)(3) | $6,000 | $0 | EDUCATION |
| SANTA MONICA MOUNTAINS FUND | ||||||||
| 401 WEST HILLCREST DRIVE | THOUSAND OAKS | CA | 91360 | 954187832 | 501(C)(3) | $6,000 | $0 | EDUCATION |
| STATE COASTAL CONSERVANCY | ||||||||
| 1515 CLAY STREET 10TH FLOOR | OAKLAND | CA | 94612 | 943164968 | SCC | $513,373 | $0 | RESTORATION |
| THE QUEER SOL COLLECTIVE | ||||||||
| PO BOX 2701 | VALLEY CENTER | CA | 92082 | 932720066 | 501(C)(3) | $6,000 | $0 | EDUCATION |
| UNIVERSITY OF CALIFORNIA BERKELEY | ||||||||
| 1608 4TH STREET SUITE 201 | BERKELEY | CA | 94710 | 946002123 | UC | $100,000 | $0 | RESEARCH |
| UNIVERSITY OF WISCONSIN MADISON | ||||||||
| 21 N PARK STREET SUITE 6301 | MADISON | WI | 53715 | 396006492 | UW | $30,000 | $0 | RESEARCH |
| VIDA VERDE NATURE EDUCATION | ||||||||
| 3540 LA HONDA ROAD | SAN GREGORIO | CA | 94074 | 364471996 | 501(C)(3) | $6,000 | $0 | EDUCATION |
| WILDERNESS ARTS AND LITERACY COLLABORATIVE | ||||||||
| 695 PARIS STREET | SAN FRANCISCO | CA | 94112 | 680619276 | 501(C)(3) | $6,000 | $0 | EDUCATION |
| YUROK TRIBE | ||||||||
| 190 KLAMATH BLVD | KLAMATH | CA | 95548 | 680178020 | 501(C)(3) | $20,000 | $0 | RESTORATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESEARCH | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $15,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MADE TO EXEMPT OR GOVERNMENTAL ENTITIES WHO ARE THEMSELVES SUBJECT TO STRICT OPERATING RULES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAMUEL M HODDER | ||||||||||||||
| PRESIDENT/CEO | $324,639 | $0 | $0 | $0 | $0 | $0 | $26,700 | $0 | $46,535 | $0 | $397,874 | $0 | $0 | $0 |
| PAUL C RINGGOLD | ||||||||||||||
| CHIEF PROGRAM OFFICER | $253,199 | $0 | $0 | $0 | $0 | $0 | $19,522 | $0 | $22,462 | $0 | $295,183 | $0 | $0 | $0 |
| TIM M WHALEN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $253,751 | $0 | $0 | $0 | $0 | $0 | $20,173 | $0 | $20,095 | $0 | $294,019 | $0 | $0 | $0 |
| LINNETH LIM | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $217,437 | $0 | $32,121 | $0 | $88 | $0 | $19,990 | $0 | $10,741 | $0 | $280,377 | $0 | $0 | $0 |
| RONA B KARDENER | ||||||||||||||
| DIR OF HUMAN RESOURCE (THRU 8/25/23) | $111,220 | $0 | $0 | $0 | $129,462 | $0 | $9,112 | $0 | $10,997 | $0 | $260,791 | $0 | $0 | $0 |
| JEFFREY CHARLES HOELSKEN | ||||||||||||||
| GENERAL COUNSEL / ASST SEC | $223,498 | $0 | $0 | $0 | $0 | $0 | $9,043 | $0 | $12,640 | $0 | $245,181 | $0 | $0 | $0 |
| JENNIFER TAPKEN | ||||||||||||||
| COO (THRU 9/19/23) | $179,229 | $0 | $0 | $0 | $675 | $0 | $12,093 | $0 | $17,463 | $0 | $209,460 | $0 | $0 | $0 |
| GEORGIA YOUNG | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $178,550 | $0 | $0 | $0 | $0 | $0 | $14,899 | $0 | $13,446 | $0 | $206,895 | $0 | $0 | $0 |
| REBECCA L BREMSER | ||||||||||||||
| DIR OF LAND PROTECTION (THRU 1/3/24) | $173,752 | $0 | $0 | $0 | $700 | $0 | $13,977 | $0 | $13,956 | $0 | $202,385 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION REIMBURSES UP TO $75 PER MONTH IN HEALTH CLUB DUES. THE BENEFIT IS AVAILABLE TO ALL EMPLOYEES WHO HAVE COMPLETED ONE MONTH OF SERVICE AND IS INCLUDED AS TAXABLE BENEFITS TO EMPLOYEES. |
| PART I, LINE 4A | RONA B KARDENER, DIRECTOR OF HUMAN RESOURCES, RECEIVED SEVERANCE PAYMENT OF $129,462 IN CALENDAR YEAR 2023. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,101,790 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $445,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $521,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. |
| PART I, LINE 32B: | SAVE THE REDWOODS LEAGUE WORKS WITH CHARITABLE ADULT RIDES AND SERVICES (CARS), A THIRD PARTY, TO FACILITATE VEHICLE DONATIONS. CARS ARRANGES FREE PICKUP OF VEHICLES, SALES, AND ISSUANCE OF ACKNOWLEDGMENT RECEIPTS TO DONORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE LEAGUE HAS 61 MEMBERS WHO COMPRISE THE BOARD OF COUNCILORS. THE COUNCIL HAS THE POWER TO ELECT THE DIRECTORS, I.E., THE MEMBERS OF THE GOVERNING BODY (THE BOARD OF DIRECTORS). |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE RETURN, THE FORM 990 WAS REVIEWED IN DETAIL BY THE LEAGUE'S CHIEF FINANCIAL OFFICER, CONTROLLER, GENERAL COUNSEL AND CEO/PRESIDENT. THE BOARD RECEIVED A COPY OF THE RETURN FOR REVIEW BEFORE THE LEAGUE FILED THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, COUNCILORS, MEMBERS OF A LEAGUE COMMITTEE, KEY EMPLOYEES, AND EXECUTIVE OFFICERS, SUBSTANTIAL CONTRIBUTORS, AND CLOSE RELATIVES OF THOSE INDIVIDUALS, ARE COVERED UNDER THE POLICY. BOARD MEMBERS, COMMITTEE MEMBERS, KEY EMPLOYEES, AND EXECUTIVE OFFICERS COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE FORM EACH YEAR. IN THE EVENT OF A CONFLICT OF INTEREST, THE CONFLICTS COMMITTEE, BOARD OF DIRECTORS, OR COMMITTEE, SHALL PROMPTLY CONSULT AND SEEK INFORMATION REGARDING THE FACTS AND CIRCUMSTANCES FROM THE COVERED PERSON AND OTHER APPROPRIATE SOURCES. WHEN A DETERMINATION HAS BEEN MADE THAT A CONFLICT OF INTEREST EXISTS INVOLVING A TRANSACTION OR MATTER, THE TRANSACTION OR MATTER MAY BE APPROVED ONLY BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS OF THE BOARD (OR COMMITTEE), WITH A QUORUM THAT DOES NOT INCLUDE THE COVERED PERSON WITH THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD FUNCTIONS AS THE COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND APPROVE THAT OF THE CHIEF FINANCIAL OFFICER. INDEPENDENT REVIEW, OUTSIDE COMPENSATION ANALYSTS, AND COMPARABILITY STUDIES ARE CONDUCTED AMONG SIMILAR ORGANIZATIONS TO OBTAIN MARKET DATA, IN CONJUNCTION WITH PERFORMANCE EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990S ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PLEDGES 45,362. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 280,341. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (2) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SUTTER STREET 11TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |
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