TRUST FOR PUBLIC LAND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: TRUST FOR PUBLIC LAND (EIN 23-7222333)
Tax period: 2016-04-01 to 2017-03-31
Filed: 2017-10-24
IRS object ID: 201712979349301371
Schema version: 2016v3.0
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-24T14:17:34-05:00	ReturnTs
Tax Period End	2017-03-31	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	2016-04-01	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	CYNTHIA SCHERER	PersonNm
Person Title	CFO & TREASURER	PersonTitleTxt
Phone	4154954014	PhoneNum
Signature	2017-10-24	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	2017-10-24	IPDt
IP Tm	11:48:22	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	01F03037FE00780D9935BEBE52B857650C55B85A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6A3410334F42DBA0B26777CAF56079EAB74163E1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM B ROGERS	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	$206,197,161	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	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	439	TotalEmployeeCnt
Total Volunteers	284	TotalVolunteersCnt
Total Gross UBI	$1,754	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$58,522	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$115,166,995	PYContributionsGrantsAmt
CY Contributions Grants	$114,996,184	CYContributionsGrantsAmt
PY Program Service Revenue	$21,216,159	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,353,765	CYProgramServiceRevenueAmt
PY Investment Income	$2,345,267	PYInvestmentIncomeAmt
CY Investment Income	$3,094,774	CYInvestmentIncomeAmt
PY Other Revenue	-$727,665	PYOtherRevenueAmt
CY Other Revenue	-$168,989	CYOtherRevenueAmt
PY Total Revenue	$138,000,756	PYTotalRevenueAmt
CY Total Revenue	$144,275,734	CYTotalRevenueAmt
PY Grants And Similar Paid	$38,418,611	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$63,758,148	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$39,793,560	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$40,088,940	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$917,462	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,406,891	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,938,763	CYTotalFundraisingExpenseAmt
PY Other Expenses	$42,164,498	PYOtherExpensesAmt
CY Other Expenses	$43,843,311	CYOtherExpensesAmt
PY Total Expenses	$121,294,131	PYTotalExpensesAmt
CY Total Expenses	$149,097,290	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,706,625	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,821,556	CYRevenuesLessExpensesAmt
Total Assets BOY	$287,302,891	TotalAssetsBOYAmt
Total Assets EOY	$276,731,348	TotalAssetsEOYAmt
Total Liabilities BOY	$97,266,680	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$94,178,880	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$190,036,211	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$182,552,468	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	$74,504,000	ExpenseAmt
Grant	$60,294,545	GrantAmt
Revenue	$8,637,168	RevenueAmt
Desc	PROTECT - WE COMPLETED 84 CONSERVATION TRANSACTIONS THAT PROTECTED 51,907 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	$30,529,478	ExpenseAmt
Grant	$2,876,659	GrantAmt
Revenue	$16,143,166	RevenueAmt
Desc	CREATE - WE COMPLETED 38 PROJECTS, INCLUDING 12 NEW PLAYGROUNDS, 1 GARDEN AND 25 FITNESS ZONE EXERCISE AREAS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$15,247,919	ExpenseAmt
Grant	$119,884	GrantAmt
Revenue	$810,345	RevenueAmt
Desc	PLAN - WE COMPLETED 37 PROJECTS TO HELP AGENCIES AND COMMUNITIES DEFINE CONSERVATION PRIORITIES, IDENTIFY LAND TO BE PROTECTED, AND PLAN AND DESIGN PARKS AND NATURAL SPACES. ADDITIONALLY, 2 PROJECTS TO HELP CITIES PLAN FOR AND REDUCE THE EFFECTS OF CLIMATE CHANGE WERE COMPLETED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,761,805	ExpenseAmt
Grant	$467,060	GrantAmt
Revenue	$763,086	RevenueAmt
Desc	FUND - WE HELPED PASS 38 STATE AND LOCAL BALLOT MEASURES, A 79% SUCCESS RATE, THAT GENERATED $7,205,166,000 IN PUBLIC FUNDS FOR PARKS AND NATURAL SPACES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,761,805	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$467,060	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$763,086	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$123,043,202	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	Yes (1)	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	354	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	439	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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	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	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	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	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	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	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	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	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	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
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	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	CYNTHIA SCHERER	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 (36 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	0.00	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
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	0.00	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
WILLIAM B ROGERS
PRESIDENT & CEO	40.00	2.00	Yes (X)	$457,598	$0	$135,559	Yes (X)
D MALCOLM CARSON
SECRETARY & GENERAL COUNSEL	40.00	0.00		$189,836	$0	$31,680	Yes (X)
CYNTHIA SCHERER
CFO & TREASURER	40.00	2.00		$217,236	$0	$29,899	Yes (X)
ADRIAN BENEPE
SENIOR VP	40.00	0.00		$241,942	$0	$36,881		Yes (X)
MARGIE BERMEO
CHIEF PHILANTHROPY OFFICER	40.00	0.00		$244,893	$0	$30,689		Yes (X)
RAY CHRISTMAN
SENIOR VP	40.00	0.00		$203,079	$0	$37,690		Yes (X)
SEAN CONNOLLY
CHIEF MARKETING OFFICER	40.00	0.00		$254,902	$0	$30,644		Yes (X)
ERNEST COOK
SENIOR VP	40.00	2.00		$202,569	$0	$27,985		Yes (X)
JEFF DANTER
SENIOR VP	40.00	0.00		$202,419	$0	$37,765		Yes (X)
KATHY DECOSTER
DIRECTOR OF FEDERAL AFFAIRS	40.00	0.00		$176,249	$0	$16,567		Yes (X)
BRENDA SCHICK
VICE PRESIDENT	40.00	0.00		$173,659	$0	$5,396		Yes (X)
BARBARA SMITH
VICE PRESIDENT	40.00	0.00		$156,117	$0	$28,157		Yes (X)
TIMOTHY WOHLGENANT
SENIOR VP	40.00	0.00		$207,299	$0	$35,935		Yes (X)
MARC MATSIL
STATE DIRECTOR	40.00	0.00		$204,367	$0	$24,357			Yes (X)
MAGGIE MADDEN
ASSISTANT GENERAL COUNSEL	40.00	0.00		$171,401	$0	$16,413			Yes (X)
GREGORY CHELIUS
SENIOR PROJECT MANAGER	40.00	0.00		$167,398	$0	$9,427			Yes (X)
TILY SHUE
LEGAL COUNSEL	40.00	0.00		$165,573	$0	$30,015			Yes (X)
JOHN DAVIS
CONTROLLER	40.00	0.00		$164,231	$0	$28,310			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,800,768	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$593,369	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	93	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	$4,801,584
CONSOLIDATED CONTRACTING SERVICES INC
181 AVENIDA LA PLATA 200	SAN CLEMENTE	CA	92673	CONSTRUCTION	$2,916,508
MSM EMPIRE CONSTRUCTION CORP
128 ROSELLE ST	MINEOLA	NY	11501	CONSTRUCTION	$1,712,643
LOS ANGELES ENGINEERING
633 N BARRANCA AVE	COVINA	CA	91723	CONSTRUCTION	$1,234,569
AMERICAN LANDSCAPE INC
7013 OWENSMOUNT AVE	CONAGA PARK	CA	91303	CONSTRUCTION	$1,028,671

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	47	CntrctRcvdGreaterThan100KCnt
Fundraising	$950,900	FundraisingAmt
Government Grants	$18,975,117	GovernmentGrantsAmt
All Other Contributions	$95,070,167	AllOtherContributionsAmt
Noncash Contributions	$20,763,423	NoncashContributionsAmt
Total Contributions	$114,996,184	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVT COST REIMBURSEMENTS	900099	$13,794,036	$13,794,036
LANDOWNER FEE	531190	$6,257,587	$6,257,587
GOVT CONTRACT FEES	900099	$3,477,593	$3,477,593
TECHNICAL ASSISTANCE	541900	$985,457	$985,457
PROJECT REIMBURSEMENTS	900099	$438,581	$438,581

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,400,511	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,400,511	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,353,765	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,369,091	TotalRevenueColumnAmt
Exclusion	$2,369,091	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$54,569,202	SecuritiesAmt
Other	$7,779,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$54,400,019	SecuritiesAmt
Other	$7,223,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$169,183	SecuritiesAmt
Other	$556,500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$725,683	TotalRevenueColumnAmt
Exclusion	$725,683	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$127,665	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$950,900	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$298,408	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$170,743	TotalRevenueColumnAmt
Exclusion	-$170,743	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SALES OF MERCHANDISE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,754	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,754	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,754	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,275,734	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,353,765	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,754	UnrelatedBusinessRevenueAmt
Exclusion	$2,924,031	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$63,757,398	TotalAmt
Program Services	$63,757,398	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$750	TotalAmt
Program Services	$750	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,287,771	TotalAmt
Program Services	$1,635,349	ProgramServicesAmt
Management And General	$844,461	ManagementAndGeneralAmt
Fundraising	$807,961	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,591,706	TotalAmt
Program Services	$16,954,147	ProgramServicesAmt
Management And General	$6,248,880	ManagementAndGeneralAmt
Fundraising	$6,388,679	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$712,056	TotalAmt
Program Services	$409,277	ProgramServicesAmt
Management And General	$150,297	ManagementAndGeneralAmt
Fundraising	$152,482	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,054,597	TotalAmt
Program Services	$2,315,011	ProgramServicesAmt
Management And General	$863,821	ManagementAndGeneralAmt
Fundraising	$875,765	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,442,810	TotalAmt
Program Services	$1,383,024	ProgramServicesAmt
Management And General	$526,083	ManagementAndGeneralAmt
Fundraising	$533,703	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$136,636	TotalAmt
Program Services	$86,008	ProgramServicesAmt
Management And General	$50,628	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$228,807	TotalAmt
Program Services	$5,644	ProgramServicesAmt
Management And General	$223,163	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$191,112	TotalAmt
Program Services	$191,112	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,406,891	TotalAmt
Fundraising	$1,406,891	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$127,219	TotalAmt
Management And General	$127,219	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,791,525	TotalAmt
Program Services	$4,286,232	ProgramServicesAmt
Management And General	$421,329	ManagementAndGeneralAmt
Fundraising	$83,964	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$587,224	TotalAmt
Program Services	$111,530	ProgramServicesAmt
Management And General	$472,444	ManagementAndGeneralAmt
Fundraising	$3,250	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,868,162	TotalAmt
Program Services	$1,361,590	ProgramServicesAmt
Management And General	$421,723	ManagementAndGeneralAmt
Fundraising	$84,849	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$539,596	TotalAmt
Program Services	$79,018	ProgramServicesAmt
Management And General	$434,618	ManagementAndGeneralAmt
Fundraising	$25,960	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,878,310	TotalAmt
Program Services	$2,419,192	ProgramServicesAmt
Management And General	$728,966	ManagementAndGeneralAmt
Fundraising	$730,152	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,474,072	TotalAmt
Program Services	$1,325,789	ProgramServicesAmt
Management And General	$496,718	ManagementAndGeneralAmt
Fundraising	$651,565	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$635,433	TotalAmt
Program Services	$351,893	ProgramServicesAmt
Management And General	$24,472	ManagementAndGeneralAmt
Fundraising	$259,068	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$907,795	TotalAmt
Program Services	$907,795	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$216,828	TotalAmt
Program Services	$54,318	ProgramServicesAmt
Management And General	$141,549	ManagementAndGeneralAmt
Fundraising	$20,961	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$758,898	TotalAmt
Program Services	$429,659	ProgramServicesAmt
Management And General	$163,436	ManagementAndGeneralAmt
Fundraising	$165,803	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DESIGN & CONSTRUCTION	$20,905,233	$20,905,233
PRINTING/REPRODUCTION	$1,247,811	$151,652	$348,449	$747,710
APPRAISAL SERVICES	$1,204,147	$1,204,147
ENVIRONMENTAL ASSESSMEN	$894,149	$894,149

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,250,354	TotalAmt
Program Services	$1,823,285	ProgramServicesAmt
Management And General	$427,069	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$149,097,290	TotalAmt
Program Services	$123,043,202	ProgramServicesAmt
Management And General	$13,115,325	ManagementAndGeneralAmt
Fundraising	$12,938,763	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$183,114	BOYAmt
EOY	$856,467	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,435,702	BOYAmt
EOY	$4,374,012	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,699,184	BOYAmt
EOY	$20,483,326	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,759,460	BOYAmt
EOY	$13,696,283	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,000,000	BOYAmt
EOY	$200,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$353,311	BOYAmt
EOY	$177,809	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,398,915	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,580,939	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$720,893	BOYAmt
EOY	$817,976	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$22,339,565	BOYAmt
EOY	$26,766,660	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$62,782,857	BOYAmt
EOY	$70,564,314	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$148,028,805	BOYAmt
EOY	$138,794,501	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$287,302,891	BOYAmt
EOY	$276,731,348	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,756,178	BOYAmt
EOY	$17,496,245	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,917,731	BOYAmt
EOY	$4,488,705	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$432,203	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$26,086,126	BOYAmt
EOY	$20,207,331	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,074,442	BOYAmt
EOY	$51,986,599	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,266,680	BOYAmt
EOY	$94,178,880	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,769,594	BOYAmt
EOY	$25,559,302	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,631,902	BOYAmt
EOY	$134,636,219	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,634,715	BOYAmt
EOY	$22,356,947	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$190,036,211	BOYAmt
EOY	$182,552,468	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$287,302,891	BOYAmt
EOY	$276,731,348	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$4,821,556	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,476,396	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,138,583	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	$101,906,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,434,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,595,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,166,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,996,184	CurrentTaxYearAmt
Total	$563,098,497	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,906,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,434,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,595,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,166,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,996,184	CurrentTaxYearAmt
Total	$563,098,497	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$13,260,927	SubstantialContributorsTotAmt
Public Support Total170	$549,837,570	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,224,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,306,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,044,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,293,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,369,091	CurrentTaxYearAmt
Total	$9,238,057	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,952	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,665	CurrentTaxYearAmt
Total	$679,609	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$573,016,163	TotalSupportAmt
Gross Receipts Rltd Activities	$108,936,441	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95950	PublicSupportCY170Pct
Public Support PY170	0.95500	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 - 2012 AMOUNT: $ 127,819. 2013 AMOUNT: $ 182,396. 2014 AMOUNT: $ 124,154. 2015 AMOUNT: $ 109,952. 2016 AMOUNT: $ 127,665. SALES - 2012 AMOUNT: $ 5,693. 2013 AMOUNT: $ 1,930. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 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	$37,662	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$615,981	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$653,643	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$146,909,537	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$147,563,180	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	$884,076	CurrentYearMinus3Amt
Current Year Minus2	$955,637	CurrentYearMinus2Amt
Current Year Minus1	$859,597	CurrentYearMinus1Amt
Current Year	$653,643	CurrentYearAmt
Total	$3,352,953	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	$42,785	CurrentYearMinus3Amt
Current Year Minus2	$59,071	CurrentYearMinus2Amt
Current Year Minus1	$59,802	CurrentYearMinus1Amt
Current Year	$37,662	CurrentYearAmt
Total	$199,320	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	48.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$4,054	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	$8,868,205	BeginningYearBalanceAmt
Contributions	$263,821	ContributionsAmt
End Year Balance	$9,132,026	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,501,631	BeginningYearBalanceAmt
Contributions	$1,366,574	ContributionsAmt
End Year Balance	$8,868,205	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,140,028	BeginningYearBalanceAmt
Contributions	$4,361,603	ContributionsAmt
End Year Balance	$7,501,631	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,979,729	BeginningYearBalanceAmt
Contributions	$160,299	ContributionsAmt
End Year Balance	$3,140,028	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,006	BeginningYearBalanceAmt
Contributions	$2,959,723	ContributionsAmt
End Year Balance	$2,979,729	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,729,041	OtherCostOrOtherBasisAmt
Depreciation	$2,400,029	DepreciationAmt
Book Value	$329,012	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$319,335	OtherCostOrOtherBasisAmt
Depreciation	$181,307	DepreciationAmt
Book Value	$138,028	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,094,083	OtherCostOrOtherBasisAmt
Depreciation	$1,761,354	DepreciationAmt
Book Value	$332,729	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$256,456	OtherCostOrOtherBasisAmt
Depreciation	$238,249	DepreciationAmt
Book Value	$18,207	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$817,976	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	DEBT SECURITIES	Desc
Book Value	$70,564,314	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$70,564,314	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS ON LAND TRANSACTIONS	$667,520
INVESTMENT IN AFFILIATES	$234,414
OTHER DEPOSITS	$381,715
OPEN SPACE HOLDINGS	$73,797,184
ASSETS HELD IN CHARITABLE TRUSTS	$63,618,715
INTEREST RECEIVABLE	$3,412
ESCROW CLEARING	$91,541

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$138,794,501	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LIABILITIES TO BENEFICIARIES OF CHARITABLE TRUSTS	$38,109,306
MITIGATION ADVANCES	$12,877,293
OPTION PAYMENTS	$1,000,000

Field	Value	IRS element (for citing)
Total Liability	$51,986,599	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$142,059,169	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,476,396	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$147,214	DonatedServicesAndUseFcltsAmt
Other Revenue	-$4,138,583	OtherRevenueAmt
Revenue Not Reported	-$2,514,973	RevenueNotReportedAmt
Revenue Subtotal	$144,574,142	RevenueSubtotalAmt
Other Revenues Not Included	-$298,408	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$298,408	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$144,275,734	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$149,542,912	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$147,214	DonatedServicesUseFcltsAmt
Other Expenses Included	$298,408	OtherExpensesIncludedAmt
Expenses Not Reported	$445,622	ExpensesNotReportedAmt
Expenses Subtotal	$149,097,290	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$149,097,290	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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, 2017, EASEMENTS VALUED AT $61,989,000 WERE ACQUIRED AND $68,423,000 CONVEYED. DURING THE YEAR ENDED MARCH 31, 2016, EASEMENTS VALUED AT $44,556,000 WERE ACQUIRED AND $55,631,000 CONVEYED.
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 1,578,440. INVESTMENT IN AFFILIATES -66,276. UNCOLLECTIBLE GRANTS -5,650,747.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES NETTED WITH REVENUE -298,408.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES NETTED WITH REVENUE 298,408.

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 (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
BLAZE ASSOCIATES LLC
PO BOX 104	CRESTED BUTTE	CO	81224	PROJECT FUNDRAISING	0	$932,343	$25,980	$906,363
COXE CURRY & ASSOCIATES
191 PEACHTREE ST NE STE 450	ATLANTA	GA	30303	PROJECT FUNDRAISING	0	$669,350	$91,465	$577,885
CHAPMAN CUBINE ADAMS HUSSEY
1600 WILSON BLVD STE 300	ARLINGTON	VA	22209	ANNUAL FUND	0	$539,248	$412,411	$126,837
BLACKBAUD INC
2000 DANIEL ISLAND DR	CHARLESTON	SC	29492	DONOR RESEARCH	0	$539,248	$294,116	$245,132
SIMONCINI STRATEGIES
94 LENORD WOOD SOUTH STE 201	HIGHLAND PARK	IL	60035	PROJECT FUNDRAISING	0	$446,852	$65,000	$381,852
CARE2COM INC
275 SHORELINE DR 300	REDWOOD CITY	CA	94065	ONLINE FUNDRAISING	0	$388,501	$289,000	$99,501
CHANGEORG
383 RHODE ISLAND STREET	SAN FRANCISCO	CA	94107	ONLINE FUNDRAISING	0	$388,501	$25,000	$363,501
KEY ACQUISITION PARTNERS
2525 RIVA ROAD STE 145	ANNAPOLIS	MD	21401	NATIONAL DONOR ACQUISITION	0	$363,974	$56,326	$307,648
COMMUNITY COUNSELLING
PO BOX 824885	PHILADELPHIA	PA	19182	PROJECT FUNDRAISING	0	$37,756	$25,000	$12,756
BENTZ WHALEY FLESSNER
7251 OHMS LAND	MINNEAPOLIS	MN	55439	DEVELOPMENT RESEARCH	0	$0	$27,145	-$27,145

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,305,773	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,311,443	TotalRetainedByContractorsAmt
Total Net To Organization	$2,994,330	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	$890,087	GrossReceiptsEvent1Amt
Charitable Contri Event1	$793,892	CharitableContriEvent1Amt
Gross Revenue Event1	$96,195	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$239,511	OtherDirectExpensesEvent1Amt
Event2	SWEET AUBURN SOIREE	Event2Nm
Gross Receipts Event2	$188,478	GrossReceiptsEvent2Amt
Charitable Contri Event2	$157,008	CharitableContriEvent2Amt
Gross Revenue Event2	$31,470	GrossRevenueEvent2Amt
Cash Prizes Event2	$3,277	CashPrizesEvent2Amt
Non Cash Prizes Event2	$26,295	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$14,222	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,900	FoodAndBeverageEvent2Amt
Entertainment Event2	$12,203	EntertainmentEvent2Amt
Gross Receipts Total	$1,078,565	GrossReceiptsTotalAmt
Charitable Contributions Tot	$950,900	CharitableContributionsTotAmt
Gross Revenue Total Events	$127,665	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$3,277	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$26,295	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$14,222	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,900	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$12,203	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$239,511	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$298,408	DirectExpenseSummaryEventsAmt
Net Income Summary	-$170,743	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (91 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN	Cash GrantCashGrantAmt
BOARD OF TRUSTEES OF THE INTERNAL IMPROVEMENT TRUST FUND OF THE STATE OF FL
3900 COMMONWEALTH BLVD MAIL STATION	115	TALLAHASSEE	FL	32399	STATE OF FLORIDA	$432,561	APPRAISAL	BARGAIN SALE OF 690 ACRES OF LAND IN FL	LAND CONSERVATION
CITY OF AURORA OPEN SPACE
15151 E ALAMEDA PKWY STE 4600		AURORA	CO	80012	CITY OF AURORA	$16,500	APPRAISAL	BARGAIN SALE OF 55.65 ACRES OF LAND IN CO	LAND CONSERVATION
CITY OF ISSAQUAH
1775 12TH AVE NW		ISSAQUAH	WA	98027	CITY OF ISSAQUAH	$375,000	APPRAISAL	BARGAIN SALE OF 46.05 ACRES OF LAND IN WA	LAND CONSERVATION
CITY OF LOS ANGELES
221 N FIGUEROA ST STE 400		LOS ANGELES	CA	90012	CITY OF LA	$100,000	APPRAISAL	BARGAIN SALE OF 0.95 ACRES OF LAND IN CA	LAND CONSERVATION
CITY OF NORTH BEND
211 MAIN AVE N		NORTH BEND	WA	98045	CITY OF NORTH BEND	$360,000	APPRAISAL	BARGAIN SALE OF 31.86 ACRES OF LAND IN WA	LAND CONSERVATION
CITY OF PONDERAY
PO BOX 500		PONDERAY	ID	83852	CITY OF PONDERAY	$342,000	APPRAISAL	BARGAIN SALE OF 6.25 ACRES OF LAND IN ID	LAND CONSERVATION
CITY OF SANTA CLARITA
23920 VALENCIA BLVD STE 120		SANTA CLARITA	CA	91355	SANTA CLARITA	$675,000	APPRAISAL	BARGAIN SALE OF 240.67 ACRES OF LAND IN CA	LAND CONSERVATION
CITY OF WEST LINN
22500 SALAMO ROAD		WEST LINN	OR	97068	CITY OF WEST LINN	$1,145,000	APPRAISAL	BARGAIN SALE OF 5.65 ACRES OF LAND IN OR	LAND CONSERVATION
CLEAR CREEK COUNTY
401 ARGENTINE ST		GEORGETOWN	CO	80444	COUNTY CLEAR	$250,000	APPRAISAL	BARGAIN SALE OF PARTIAL INTEREST IN 107.86 ACRES OF LAND IN CO	LAND CONSERVATION
CLERMONT COUNTY PARK DISTRICT
2228 US HWY 50		BATAVIA	OH	45103	CLERMONT COUNTY	$625,000	APPRAISAL	BARGAIN SALE OF 73.9 ACRES OF LAND IN OH	LAND CONSERVATION
COUNTY OF CHESTERFIELD
9840 GOVT CENTER PKWY		CHESTERFIELD	VA	23832	CHESTERFIELD COUNTY	$50,000	APPRAISAL	BARGAIN SALE OF 107.87 ACRES OF LAND IN VA	LAND CONSERVATION
ESSEX COUNTY GREENBELT ASSOCIATION INC
82 EASTERN AVE		ESSEX	MA	01929	501(C)(3)	$440,000	APPRAISAL	BARGAIN SALE OF 268.95 ACRES OF LAND IN MA	LAND CONSERVATION	042664297
ID DEPT OF FISH & GAME
600 SOUTH WALNUT ST		BOISE	ID	83712	ID DEPT OF F&G	$2,800,000	APPRAISAL	BARGAIN SALE OF PARTIAL INTEREST IN 14132 ACRES OF LAND IN ID	LAND CONSERVATION
ID DEPT OF LANDS
300 N 6TH ST STE 103		BOISE	ID	83720	ID DEPT OF LAND	$2,800,000	APPRAISAL	BARGAIN SALE OF PARTIAL INTEREST IN 14132 ACRES OF LAND IN ID	LAND CONSERVATION
JEFFERSON COUNTY
100 JEFFERSON PKWY		GOLDEN	CO	80419	JEFFERSON COUNTY	$250,000	APPRAISAL	BARGAIN SALE OF PARTIAL INTEREST IN 107.86 ACRES OF LAND IN CO	LAND CONSERVATION
LIVABLE HAWAII KAI HUI
PO BOX 25493		HONOLULU	HI	96825	501(C)(3)	$310,000	APPRAISAL	BARGAIN SALE OF 181.6 ACRES OF LAND IN HI	LAND CONSERVATION, PROJECT SUPPORT	260090676	$470,894
MA DEPT OF CONSERVATION & RECREATION
251 CAUSEWAY ST STE 600-900		BOSTON	MA	02114	MA DCR	$1,300,000	APPRAISAL	BARGAIN SALE OF 1285.54 ACRES OF LAND IN MA	LAND CONSERVATION
METROPARKS OF BUTLER COUNTY OH
2051 TIMBERMAN ROAD		HAMILTON	OH	45013	BUTLER COUNTY	$687,500	APPRAISAL	BARGAIN SALE OF 456.3 ACRES OF LAND IN OH	LAND CONSERVATION
MINNESOTA LAND TRUST
2356 UNIVERSITY AVE W STE 240		SAINT PAUL	MN	55114	501(C)(3)	$1,125,000	APPRAISAL	BARGAIN SALE OF 240 ACRES OF LAND IN MN	LAND CONSERVATION, GENERAL SUPPORT	411713652	$50,000
MN DEPT OF NATURAL RESOURCES
500 LAFAYETTE ROAD		SAINT PAUL	MN	55155	MN DNR	$297,000	APPRAISAL	BARGAIN SALE OF 118 ACRES OF LAND IN MN	LAND CONSERVATION
MOUNTAINS RECREATION CONSERVATION AUTHORITY
5750 MALIBU CANYON		MALIBU	CA	90265	MRCA	$4,500,000	APPRAISAL	BARGAIN SALE OF 10.09 ACRES OF LAND IN CA	LAND CONSERVATION
MT DEPT OF FISH WILDLIFE & PARKS
PO BOX 200701		HELENA	MT	59620	MT FW&P DEPT	$3,424,000	APPRAISAL	BARGAIN SALE OF 7068.85 ACRES OF LAND IN MT	LAND CONSERVATION
NAPA COUNTY LAND TRUST
1700 SOSCOL AVE STE 20		NAPA	CA	94550	501(C)3	$7,615,000	APPRAISAL	BARGAIN SALE OF 7260 ACRES OF LAND IN CA	LAND CONSERVATION	942315096
NJ NATURAL LANDS TRUST
MAIL CODE 501-04 POB 420		TRENTON	NJ	08625	501(C)3	$442,500	APPRAISAL	BARGAIN SALE OF 414.49 ACRES OF LAND IN NJ	LAND CONSERVATION	222631409
NORTH SHORE COMMUNITY LAND TRUST
POB 1179		HALEIWA	HI	96712	501(C)3	$3,700,000	APPRAISAL	BARGAIN SALE OF 468.42 ACRES OF LAND IN HI	LAND CONSERVATION	943276211
OREGON DEPT OF FISH & WILDLIFE
3406 CHERRY AVENUE		SALEM	OR	97303	OR DEPT OF F&W	$780,000	APPRAISAL	BARGAIN SALE OF 290.8 ACRES OF LAND IN OR	LAND CONSERVATION
PROSPECT RECREATION & PARK DISTRICT
4198 XENON ST		WHEAT RIDGE	CO	80033	PRPD	$1,500,000	APPRAISAL	BARGAIN SALE OF 148 ACRES OF LAND IN CO	LAND CONSERVATION
STATE OF HI AGRIBUSINESS DEVELOPMENT CORP
235 BERELANIA ST RM 205		HONOLULU	HI	96813	STATE OF HI	$1,420,000	APPRAISAL	BARGAIN SALE OF 194.42 ACRES OF LAND IN HI	LAND CONSERVATION
STATE OF MN DEPT OF NATURAL RESOURCES DIV OF LANDS & MINERALS
500 LAFAYETTE ROAD BOX 45		ST PAUL	MN	55155	MN DNR	$2,271,000	APPRAISAL	BARGAIN SALE OF 494.62 ACRES OF LAND IN MN	LAND CONSERVATION
STATE OF UT DEPT OF NATURAL RESORCES
1594 WEST NORTH TEMPLE STE 3520		SALT LAKE CITY	UT	84114	UT DNR	$108,750	APPRAISAL	BARGAIN SALE OF 382.15 ACRES OF LAND IN UT	LAND CONSERVATION
TETON COUNTY
230 NORTH MAIN ST		DRIGGS	ID	83422	TETON COUNTY	$150,000	APPRAISAL	BARGAIN SALE OF 80 ACRES OF LAND IN ID	LAND CONSERVATION
THE NATURE CONSERVANCY
4245 NORTH FAIRFAX DRIVE		ARLINGTON	VA	22203	501(C)(3)	$5,425,000	APPRAISAL	BARGAIN SALE OF 1447 ACRES OF LAND IN CO	LAND CONSERVATION, PROJECT SUPPORT	530242652	$900,000
THE PEOPLE OF THE STATE OF NY
625 BROADWAY		ALBANY	NY	12207	STATE OF NY	$600,000	APPRAISAL	BARGAIN SALE OF 30.07 ACRES OF LAND IN NY	LAND CONSERVATION
TOWN OF BURLINGTON
200 SPIELMAN HWY		BURLINGTON	CT	06443	TOWN OF BURLINGTON	$50,000	APPRAISAL	BARGAIN SALE OF 105.3 ACRES OF LAND IN CT	LAND CONSERVATION
TOWN OF MILAN
20 BRIDGE STREET		MILAN	NH	03588	TOWN OF MILAN	$197,440	APPRAISAL	BARGAIN SALE OF 842.7 ACRES OF LAND IN NH	LAND CONSERVATION
US BUREAU OF LAND MANAGEMENT
226 CRUZ ALTA ROAD		TAOS	NM	87571	US BLM	$30,000	APPRAISAL	BARGAIN SALE OF 532.14 ACRES OF LAND IN NM	LAND CONSERVATION
US DEPT OF THE NAVY
1101 TAUTOG CIRCLE		SILVERDALE	WA	98135	US NAVY	$865,000	APPRAISAL	BARGAIN SALE OF 890 ACRES OF LAND IN OR	LAND CONSERVATION
USFWS BALCONES CANYONLANDS NATIONAL WILDLIFE REFUGE
24518 FM 1431		MARBLE FALLS	TX	78654	USFWS	$2,127,755	APPRAISAL	BARGAIN SALE OF 520.06 ACRES OF LAND IN TX	LAND CONSERVATION
USNPS - CA
333 BUSH ST STE 500		SAN FRANCISCO	CA	94104	USNPS	$2,300,000	APPRAISAL	BARGAIN SALE OF 400 ACRES OF LAND IN CA	LAND CONSERVATION
USNPS - CO
12795 W ALAMEDA PKWY		LAKEWOOD	CO	80228	USNPS	$3,492,500	APPRAISAL	BARGAIN SALE OF 279.38 ACRES OF LAND IN AZ AND 42.28 ACRES OF LAND IN CO	LAND CONSERVATION
USNPS - GA
1924 BLDG 100 ALABAMA ST SW		ATLANTA	GA	30303	USNPS	$2,597,000	APPRAISAL	BARGAIN SALE OF 55.21 ACRES OF LAND IN GA	LAND CONSERVATION
BOROUGH OF KINNELON
130 KINNELON RD		KINNELON	NJ	07405	BOROUGH OF KINNELON				PROJECT SUPPORT		$1,350,000
BOSTON PARKS & RECREATION
1010 MASSACHUSETTS AVE		BOSTON	MA	02118	BOSTON P&R				PROJECT SUPPORT		$12,500
CHICAGO PARK DISTRICT
541 N FAIRBANK COURT		CHICAGO	IL	60611	CHICAGO PD				PROJECT SUPPORT		$18,875
CITY OF AURORA
15151 E ALAMEDA PARKWAY		AURORA	CO	80012	CITY OF AURORA				PROJECT SUPPORT		$153,842
CLEVELAND METROPARKS
4101 FULTON PARKWAY		CLEVELAND	OH	44144	CLEVELAND MP				PROJECT SUPPORT		$1,178,068
COUNTY OF OCEAN
129 HOPPER AVE 1ST FLOOR		TOMS RIVER	NJ	08754	COUNTY OF OCEAN				PROJECT SUPPORT		$60,000
IDAHO DEPARTMENT OF LANDS
300 NORTH 6TH ST STE 103		BOISE	ID	83720	ID DOL				PROJECT SUPPORT		$35,000
KING COUNTY - DEPT OF NATURAL RESOURCES & PARKS
201 S JACKSON ST STE 700		SEATTLE	WA	98104	KING COUNTY				PROJECT CONTRIBUTION		$5,250
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
33 LIVINGSTONE AVENUE		NEW BRUNSWICK	NJ	08901	STATE OF NJ				PROJECT SUPPORT		$54,310
SAN FRANCISCO RECREATION & PARKS DEPARTMENT
30 VAN NESS AVE 5TH FLOOR		SAN FRANCISCO	CA	94102	SF R&P DEPT				PROJECT SUPPORT		$81,600
STATE OF VERMONT OFFICE OF THE SECRETARY OF STATE
128 STATE STREET		MONTPELIER	VT	05633	STATE OF VT				PROJECT SUPPORT		$30,000
THE TOWN OF OLD SAYBROOK
302 MAIN STREET		OLD SAYBROOK	CT	06475	OLD SAYBROOK				PROJECT SUPPORT		$18,400
ALACHUA CONSERVATION TRUST
7204 SE COUNTY RD 234		GAINSVILLE	FL	32641	501(C)(3)				PROJECT SUPPORT	592919630	$10,000
AMERICAN PLANNING ASSOCIATION
205 N MICHIGAN AVE 1200		CHICAGO	IL	60601	501(C)(3)				EVENT SPONSORSHIP	521134021	$10,000
APPALACHIAN TRAIL CONSERVANCY
799 WASHINGTON ST		HARPERS FERRY	WV	25425	501(C)(3)				SPONSORSHIP	526046689	$7,500
CANAL ALLIANCE
91 LARKSPUR ST		SAN RAFAEL	CA	94901	501(C)(3)				PROJECT SUPPORT	942832648	$15,000
CITY PARKS ALLIANCE
2121 WARD COURT NW 5TH FLR		WASHINGTON	DC	20037	501(C)(3)				PROJECT CONTRIBUTION	800015566	$15,000
COLORADO COALITION OF LAND TRUSTS
PO BOX 18241		DENVER	CO	80218	501(C)(3)				EVENT SPONSORSHIP	841355809	$7,500
COLORADO HEADWATER LAND TRUST
PO BOX 1938		GRANBY	CO	80446	501(C)(3)				GENERAL SUPPORT	841320036	$7,500
CONSERVATION FOUNDATION OF THE GULF COAST
PO BOX 902		OSPREY	FL	34229	501(C)(3)				PROJECT SUPPORT	200345249	$7,500
EARTH DAY TEXAS INC
3839 MCKINNEY AVE STE 155-241		DALLAS	TX	75204	501(C)(3)				SPONSORSHIP	274029245	$6,550
ENVIRONMENTAL COUNCIL OF RHODE ISLAND EDUCATION FUND
PO BOX 40568		PROVIDENCE	RI	02940	501(C)(3)				PROJECT SUPPORT	050456927	$15,000
HINGHAM LAND CONSERVATION TRUST
PO BOX 10		HINGHAM	MA	02043	501(C)(3)				GENERAL SUPPORT	237168825	$7,500
INDIAN RIVER LAND TRUST
80 ROYAL PALM POINTE STE 301		VERO BEACH	FL	32960	501(C)(3)				PROJECT SUPPORT	650059649	$7,500
IOWA NATURAL HERITAGE FOUNDATION
505 5TH AVE 444		DES MOINES	IA	50309	501(C)(3)				PROJECT SUPPORT	421127544	$10,000
ISLAND PRESS - CENTER FOR RESOURCE ECONOMICS
2000 MAIN STREET NW STE 650		WASHINGTON	DC	20036	501(C)(3)				GENERAL SUPPORT	942578166	$10,000
JEFFERSON LAND TRUST
1033 LAWRENCE ST		PORT TOWNSEND	WA	98368	501(C)(3)				PROJECT SUPPORT	911465078	$25,225
KASHIA BAND OF POMO INDIANS
1420 GUERNVILLE RD STE 1		SANTA ROSA	CA	95403	501(C)(3)				GENERAL SUPPORT	942193845	$25,000
LAND STUDIO INC
1939 WEST 25TH ST 200		CLEVELAND	OH	44113	501(C)(3)				PROJECT SUPPORT	341212421	$320,819
LAND TRUST ALLIANCE
1250 H STREET NW STE 600		WASHINGTON	DC	20005	501(C)(3)				EVENT SPONSORSHIP	042751357	$61,685
MONTANA LAND RELIANCE
324 FULLER AVE		HELENA	MT	59624	501(C)(3)				PROJECT SUPPORT	810369262	$10,000
MOUNTAIN AREA LAND TRUST
PO BOX 4063		EVERGREEN	CO	80437	501(C)(3)				PROJECT SUPPORT	846256809	$25,000
NAPA COUNTY LAND TRUST DBA LAND TRUST OF NAPA COUNTY
1700 SOSCOL AVENUE STE 20		NAPA	CA	94559	501(C)(3)				PROJECT SUPPORT	942315096	$16,920
NEW HAMPSHIRE CHARITABLE FOUNDATION
37 PLEASANT ST		CONCORD	NH	03301	501(C)(3)				PROJECT SUPPORT	026005625	$60,000
SAN LUIS VALLEY LOCAL FOODS COALITION
412 STATE AVE PO BOX 181		ALAMOSA	CO	81101	501(C)(3)				PROJECT SUPPORT	453837878	$80,000
SOCIETY FOR THE PROTECTION OF NEW HAMPSHIRE FORESTS
54 PORTSMOUTH STREET		CONCORD	NH	03301	501(C)(3)				PROJECT SUPPORT	020222237	$10,000
TEXAS TREES FOUNDATION
2906 SWISS AVE		DALLAS	TX	75204	501(C)(3)				GENERAL SUPPORT	751886520	$25,000
THE BIG SUR LAND TRUST
509 HARTNELL ST		MONTEREY	CA	93940	501(C)(3)				PROJECT SUPPORT	942473415	$7,500
THE TRUST FOR PUBLIC LAND ACTION FUND
101 MONTGOMERY STREET STE 900		SAN FRANCISCO	CA	94104	501(C)(4)				GENERAL SUPPORT	043515341	$278,560
THE CARDINAL LAND CONSERVANCY
PO BOX 957		MILFORD	OH	45150	501(C)(3)				PROJECT SUPPORT	311673211	$15,000
THE GEORGIA CONSERVANCY INC
817 W PEACHTREE ST NW STE 200		ATLANTA	GA	30308	501(C)(3)				PROJECT SUPPORT	581027246	$15,000
THE NEW YORK BOTANICAL GARDEN
2900 SOUTHERN BOULEVARD		BRONX	NY	10458	501(C)(3)				PROJECT SUPPORT	131693134	$7,500
THE NORTHERN FOREST CENTER
18 NORTH MAIN ST STE 204		CONCORD	NH	03301	501(C)(3)				PROJECT SUPPORT	223458955	$15,000
THE OREGON RANGELAND TRUST
PO BOX 67		MITCHELL	OR	97750	501(C)(3)				PROJECT SUPPORT	470877475	$60,000
TRANSITION HABITAT CONSERVANCY
PO BOX 720026		PINON HILLS	CA	92372	501(C)(3)				GENERAL SUPPORT	743146328	$15,000
UNITED PARKS AS ONE
PO BOX 1372		NEWARK	NJ	07101	501(C)(3)				GENERAL SUPPORT	473148873	$20,985
WASHINGTON WILDLIFE AND RECREATION COALITION
1402 THIRD AVENUE STE 507		SEATTLE	WA	98101	501(C)(3)				EVENT SPONSORSHIP	911190821	$6,500
WENATCHEE VALLEY LUTHERAN LATINO MINISTRY
801 8TH STREET NE		EAST WENATCHEE	WA	98802	501(C)(3)				SPONSORSHIP	463345003	$9,000
WESTSIDE FUTURE FUND INC
1300 JOSEPH E BOONE BLVD SUITE 16		ATLANTA	GA	30314	501(C)(3)				PROJECT SUPPORT	473015082	$15,000
WILLIAM J PALMER PARKS FOUNDATION INC
102 S TEJON ST STE 360		COLORADO SPRINGS	CO	80903	501(C)(3)				PROJECT SUPPORT	840763346	$5,500

Field	Value	IRS element (for citing)
Total501c3 Org	90	Total501c3OrgCnt
Total Other Org	1	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 (18 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	$357,598	$0	$100,000	$0	$0	$0	$113,838	$0	$21,721	$0	$593,157	$0	$0	$0
D MALCOLM CARSON
SECRETARY & GENERAL COUNSEL	$189,836	$0	$0	$0	$0	$0	$952	$0	$30,728	$0	$221,516	$0	$0	$0
CYNTHIA SCHERER
CFO & TREASURER	$217,236	$0	$0	$0	$0	$0	$6,660	$0	$23,239	$0	$247,135	$0	$0	$0
ADRIAN BENEPE
SENIOR VP	$241,942	$0	$0	$0	$0	$0	$7,422	$0	$29,459	$0	$278,823	$0	$0	$0
MARGIE BERMEO
CHIEF PHILANTHROPY OFFICER	$244,893	$0	$0	$0	$0	$0	$7,512	$0	$23,177	$0	$275,582	$0	$0	$0
RAY CHRISTMAN
SENIOR VP	$203,079	$0	$0	$0	$0	$0	$6,213	$0	$31,477	$0	$240,769	$0	$0	$0
SEAN CONNOLLY
CHIEF MARKETING OFFICER	$182,802	$0	$0	$0	$72,100	$0	$0	$0	$30,644	$0	$285,546	$0	$0	$0
ERNEST COOK
SENIOR VP	$202,569	$0	$0	$0	$0	$0	$6,202	$0	$21,783	$0	$230,554	$0	$0	$0
JEFF DANTER
SENIOR VP	$202,419	$0	$0	$0	$0	$0	$6,288	$0	$31,477	$0	$240,184	$0	$0	$0
KATHY DECOSTER
DIRECTOR OF FEDERAL AFFAIRS	$172,949	$0	$3,300	$0	$0	$0	$5,369	$0	$11,198	$0	$192,816	$0	$0	$0
BRENDA SCHICK
VICE PRESIDENT	$170,359	$0	$3,300	$0	$0	$0	$5,210	$0	$186	$0	$179,055	$0	$0	$0
BARBARA SMITH
VICE PRESIDENT	$152,817	$0	$3,300	$0	$0	$0	$4,918	$0	$23,239	$0	$184,274	$0	$0	$0
TIMOTHY WOHLGENANT
SENIOR VP	$207,299	$0	$0	$0	$0	$0	$6,414	$0	$29,521	$0	$243,234	$0	$0	$0
MARC MATSIL
STATE DIRECTOR	$133,339	$0	$0	$0	$71,028	$0	$4,389	$0	$19,968	$0	$228,724	$0	$0	$0
MAGGIE MADDEN
ASSISTANT GENERAL COUNSEL	$168,101	$0	$3,300	$0	$0	$0	$5,215	$0	$11,198	$0	$187,814	$0	$0	$0
GREGORY CHELIUS
SENIOR PROJECT MANAGER	$95,787	$0	$0	$0	$71,611	$0	$2,895	$0	$6,532	$0	$176,825	$0	$0	$0
TILY SHUE
LEGAL COUNSEL	$162,273	$0	$3,300	$0	$0	$0	$5,280	$0	$24,735	$0	$195,588	$0	$0	$0
JOHN DAVIS
CONTROLLER	$160,931	$0	$3,300	$0	$0	$0	$5,071	$0	$23,239	$0	$192,541	$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	THE FOLLOWING PERSONS RECEIVED SEVERANCE PAYMENTS: SEAN CONNOLLY ($72,100), MARC MATSIL ($71,028), AND GREGORY CHELIUS ($71,611).

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITY FARM LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	ENTITY MORE THAN 35% OWNED BY FAMILY MEMBER OF DIRECTOR PAGE KNUDSEN COWLES	RelationshipDescriptionTxt
Transaction	$1,035,000	TransactionAmt
Transaction	TRUST FOR PUBLIC LAND PURCHASED LAND FROM UNITY FARM, LLC.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	105	ContributionCnt
Noncash Contributions Rpt F990	$1,708,336	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	110	ContributionCnt
Noncash Contributions Rpt F990	$19,055,087	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	22	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 TRUST FOR PUBLIC LAND AMENDED THE BYLAWS WITH THE FOLLOWING CHANGES: - NEW DIRECTORS WOULD BE INITIALLY APPOINTED TO A ONE-YEAR TERM, AFTER WHICH TIME A DECISION WOULD BE MADE ABOUT APPOINTMENT TO A FULL THREE-YEAR TERM. THIS ADDITION FORMALIZES OUR CURRENT PRACTICE. - DIRECTORS WOULD SERVE A MAXIMUM OF THREE THREE-YEAR TERMS. - AT THE CONCLUSION OF THE THIRD THREE-YEAR TERM, DIRECTORS WOULD BE ELIGIBLE FOR APPOINTMENT TO ONE FINAL ADDITIONAL ONE-YEAR TERM. - AFTER A DIRECTOR'S FINAL TERM, THEY WOULD BE INELIGIBLE FOR BOARD SERVICE UNTIL THE END OF A MINIMUM ONE-YEAR HIATUS. - AFTER THE REQUIRED HIATUS PERIOD, DIRECTORS WOULD BE ELIGIBLE FOR A MAXIMUM OF TWO ADDITIONAL THREE YEAR TERMS. - THE ABOVE TERM LIMITS WOULD NOT APPLY TO THE SITTING PRESIDENT AND CHAIR. - THE TERM OF OFFICE OF THE CHAIR WOULD BE REDUCED FROM SIX TO FIVE YEARS. - A CHAIR-ELECT WOULD BE APPOINTED DURING THE LAST YEAR OF A CHAIR'S FIVE-YEAR TERM.
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT FORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATION'S CFO AND TREASURER, CONTROLLER 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, CFO & TREASURER AND CONTROLLER. 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 1,578,440. UNCOLLECTIBLE GRANTS -5,650,747. INVESTMENT IN AFFILIATES -66,276.

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 (29)
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

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	THE TRUST FOR PUBLIC LAND ACTION FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$278,560	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt