SAVE MOUNT DIABLO: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SAVE MOUNT DIABLO (EIN 94-2681735)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-21
IRS object ID: 201742339349301159
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 D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-21T16:04:47-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Damore Hamric & Schneider Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1515 River Park Dr Ste 150	AddressLine1Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	958154606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942681735	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAVE MOUNT DIABLO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAVE	BusinessNameControlTxt
Phone	9259473535	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1901 OLYMPIC BOULEVARD	AddressLine1Txt
City	WALNUT CREEK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94596	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EDWARD SORTWELL CLEMENT JR	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2017-08-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARTA J WILLIAMS	PreparerPersonNm
PTIN	P00092083	PTIN
Phone	9164812856	PhoneNum

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	EDWARD SORTWELL CLEMENT JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1901 OLYMPIC BLVD SUITE 320	AddressLine1Txt
City	WALNUT CREEK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94596	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,648,859	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAVEMOUNTDIABLO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Save Mount Diablo's mission is to preserve Mount Diablo's peaks, surrounding foothills, and watersheds through land acquisition and preservation strategies designed to protect the mountain's natural beauty, biological diversity, and historic and agricultural heritage; enhance our area's quality of life; and provide recreational opportunities consistent with the protection of natural resources.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	860	TotalVolunteersCnt
Total Gross UBI	-$33,119	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$33,119	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,321,921	PYContributionsGrantsAmt
CY Contributions Grants	$3,314,762	CYContributionsGrantsAmt
PY Program Service Revenue	$134,857	PYProgramServiceRevenueAmt
CY Program Service Revenue	$121,091	CYProgramServiceRevenueAmt
PY Investment Income	$82,638	PYInvestmentIncomeAmt
CY Investment Income	$18,882	CYInvestmentIncomeAmt
PY Other Revenue	$214,214	PYOtherRevenueAmt
CY Other Revenue	$153,799	CYOtherRevenueAmt
PY Total Revenue	$2,753,630	PYTotalRevenueAmt
CY Total Revenue	$3,608,534	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,750	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,028	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,314,497	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,317,230	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$545,561	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,899,198	PYOtherExpensesAmt
CY Other Expenses	$1,146,637	CYOtherExpensesAmt
PY Total Expenses	$3,232,445	PYTotalExpensesAmt
CY Total Expenses	$2,474,895	CYTotalExpensesAmt
PY Revenues Less Expenses	-$478,815	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,133,639	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,479,184	TotalAssetsBOYAmt
Total Assets EOY	$19,440,593	TotalAssetsEOYAmt
Total Liabilities BOY	$1,875,135	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$611,995	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,604,049	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,828,598	NetAssetsOrFundBalancesEOYAmt
Mission	Preserve Land on and around Mount Diablo to ensure healthy ecosystems and continued access.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$656,668	ExpenseAmt
Desc	LAND USE AND STEWARDSHIP:IN 2016, SAVE MOUNT DIABLO ACTED AS THE WATCHDOG PROTECTING MOUNT DIABLO FROM INAPPROPRIATE DEVELOPMENT THREATS BY TESTIFYING AT DOZENS OF PUBLIC HEARINGS AND MEETINGS AS WELL AS CONDUCTING SITE VISITS TO PROPOSED PROJECTS TO EDUCATE DECISION MAKERS ABOUT THE IMPACTS OF DEVELOPMENT. (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$651,597	ExpenseAmt
Desc	EDUCATION AND RECREATION:SAVE MOUNT DIABLO PUBLISHES A NEWSLETTER TWICE A YEAR TO EDUCATE THE PUBLIC ABOUT THE AREAS NATURAL AND CULTURAL HISTORY. SAVE MOUNT DIABLO LAUNCHED AN ENVIRONMENTAL EDUCATION INITIATIVE, OUR CONSERVATION COLLABORATION AGREEMENT PROGRAM TO INCREASE AWARENESS IN YOUNG PEOPLE OF LAND CONSERVATION EFFORTS LOCALLY. (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$65,549	ExpenseAmt
Desc	LAND ACQUISITION:IN 2016 WE LAUNCHED AN EXPANDED CONSERVATION BUYER PROGRAM ALLOWING US TO USE BOTH CONSERVATION EASEMENTS AND FEE SIMPLE TRANSACTIONS AS MEANS TO PERMANENTLY PROTECT LAND. WE SECURED OUR FIRST CONSERVATION EASEMENT ON A 5 ACRE PROPERTY IN CURRY CANYON AND TRANSFERRED OUR 76 ACRE HANSON HILLS PROPERTY TO THE EAST BAY REGIONAL PARK DISTRICT. WE DESIGNED A SUCCESSFUL STRATEGY TO PAYOFF OUR CURRY CANYON RANCH ACQUISITION. PROGRAM EXPENSES OTHER THAN LAND PRESERVATION INCLUDE STEWARDSHIP PROJECTS, COMMUNITY EDUCATION AND OUTREACH FOR LAND CONSERVATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,373,814	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MONICA OEI	PersonNm
Phone	9259473535	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1901 OLYMPIC BOULEVARD SUITE 320	AddressLine1Txt
City	WALNUT CREEK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94596	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT HEIN
President	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
AMARA MORRISON
Secretary	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BURT BASSLER
Treasurer	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
HEATH BARTOSH
Director	2.00	0.00	Yes (X)		$0	$0	$0
JOE CANCIAMILLA
Director	2.00	0.00	Yes (X)		$0	$0	$0
JOHN GALLAGHER
Director	2.00	0.00	Yes (X)		$0	$0	$0
CLAUDIA HEIN
Director	2.00	0.00	Yes (X)		$0	$0	$0
SUE OHANIAN
Director	2.00	0.00	Yes (X)		$0	$0	$0
BOB MARX
Director	2.00	0.00	Yes (X)		$0	$0	$0
MALCOLM SPROUL
Director	2.00	0.00	Yes (X)		$0	$0	$0
JEFF STONE
Director	2.00	0.00	Yes (X)		$0	$0	$0
JIM FELTON
Director	2.00	0.00	Yes (X)		$0	$0	$0
LIZ HARVEY
Director	2.00	0.00	Yes (X)		$0	$0	$0
EDWARD SORTWELL CLEMENT JR
Executive Dir.	40.00	0.00		Yes (X)	$142,269	$0	$6,152
SETH ADAMS
LAND CONSERV. DIR.	40.00	0.00			$104,940	$0	$13,366	Yes (X)
MEREDITH HENDRICKS
LAND PROG. DIR.	40.00	0.00			$108,875	$0	$5,444	Yes (X)
MONICA OEI
FINANCE&ADMIN DIR.	40.00	0.00			$93,874	$0	$10,326	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$449,958	TotalReportableCompFromOrgAmt
Total Other Compensation	$35,288	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	B&W 1901 OLYMPIC BLVD LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1777 OAKLAND BLVD STE 100	AddressLine1Txt
City	WALNUT CREEK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94806	ZIPCd

Field	Value	IRS element (for citing)
Services	OFFICE RENT	ServicesDesc
Compensation	$149,088	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$313,200	FundraisingAmt
All Other Contributions	$3,001,562	AllOtherContributionsAmt
Noncash Contributions	$251,801	NoncashContributionsAmt
Total Contributions	$3,314,762	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LAND REVENUE & MGMT FEES	900099	$10,673	$10,673
PROGRAM EVENTS	900099	$110,418	$110,418

Field	Value	IRS element (for citing)
Total Program Service Revenue	$121,091	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,911	TotalRevenueColumnAmt
Exclusion	$15,911	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$47,249	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$63,844	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$16,595	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,595	TotalRevenueColumnAmt
Unrelated Business Revenue	-$16,595	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,968,034	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,965,063	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,971	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,971	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,971	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$142,039	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$313,200	ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$142,039	TotalRevenueColumnAmt
Exclusion	$142,039	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	-$8,806	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$11,418	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,224	TotalRevenueColumnAmt
Unrelated Business Revenue	-$20,224	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME	900099	$44,879	$44,879
POLE BARN SALE		$3,700		$3,700

Field	Value	IRS element (for citing)
Other Revenue Total	$48,579	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,608,534	TotalRevenueColumnAmt
Related Or Exempt Func Income	$124,062	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$33,119	UnrelatedBusinessRevenueAmt
Exclusion	$202,829	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,028	TotalAmt
Program Services	$6,028	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$148,421	TotalAmt
Program Services	$29,684	ProgramServicesAmt
Management And General	$89,053	ManagementAndGeneralAmt
Fundraising	$29,684	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,168,809	TotalAmt
Program Services	$618,477	ProgramServicesAmt
Management And General	$377,846	ManagementAndGeneralAmt
Fundraising	$172,486	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

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

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$167,614	TotalAmt
Program Services	$124,995	ProgramServicesAmt
Management And General	$24,307	ManagementAndGeneralAmt
Fundraising	$18,312	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$162,893	TotalAmt
Program Services	$70,118	ProgramServicesAmt
Management And General	$1,488	ManagementAndGeneralAmt
Fundraising	$91,287	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,542	TotalAmt
Program Services	$4,519	ProgramServicesAmt
Management And General	$1,530	ManagementAndGeneralAmt
Fundraising	$4,493	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$164,990	TotalAmt
Program Services	$89,739	ProgramServicesAmt
Management And General	$41,205	ManagementAndGeneralAmt
Fundraising	$34,046	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,100	TotalAmt
Program Services	$31,832	ProgramServicesAmt
Management And General	$3,224	ManagementAndGeneralAmt
Fundraising	$5,044	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$76,720	TotalAmt
Program Services	$75,899	ProgramServicesAmt
Management And General	$821	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,698	TotalAmt
Program Services	$27,018	ProgramServicesAmt
Management And General	$5,206	ManagementAndGeneralAmt
Fundraising	$4,474	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OUTSIDE SERVICES	$318,410	$176,134	$2,459	$139,817
ACQUISITION-CONSERVATION LAND	$65,549	$65,549
Printing and Publications	$32,965	$19,693	$608	$12,664
COMMUNICATIONS	$31,793	$21,061	$2,787	$7,945

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,363	TotalAmt
Program Services	$8,068	ProgramServicesAmt
Management And General	$4,986	ManagementAndGeneralAmt
Fundraising	$25,309	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,474,895	TotalAmt
Program Services	$1,373,814	ProgramServicesAmt
Management And General	$555,520	ManagementAndGeneralAmt
Fundraising	$545,561	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,373,915	BOYAmt
EOY	$2,526,348	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$158,188	BOYAmt
EOY	$473,550	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,369	BOYAmt
EOY	$70,685	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,117	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,235	BOYAmt
EOY	$34,554	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$194,771	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$170,013	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,351	BOYAmt
EOY	$24,758	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,002,540	BOYAmt
EOY	$1,611,370	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,857,469	BOYAmt
EOY	$14,699,328	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,479,184	BOYAmt
EOY	$19,440,593	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$74,090	BOYAmt
EOY	$164,069	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,801,045	BOYAmt
EOY	$447,926	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,875,135	BOYAmt
EOY	$611,995	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,174,131	BOYAmt
EOY	$17,698,123	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$429,918	BOYAmt
EOY	$1,130,475	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,604,049	BOYAmt
EOY	$18,828,598	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,479,184	BOYAmt
EOY	$19,440,593	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,133,639	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$26,342	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$29,476	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$35,092	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,399,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,435,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,696,603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,205,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,285,286	CurrentTaxYearAmt
Total	$16,022,440	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,399,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,435,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,696,603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,205,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,285,286	CurrentTaxYearAmt
Total	$16,022,440	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,279,960	SubstantialContributorsTotAmt
Public Support Total170	$10,742,480	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,911	CurrentTaxYearAmt
Total	$206,628	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,828	CurrentTaxYearAmt
Total	$256,080	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$142,039	CurrentTaxYearAmt
Total	$615,489	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,100,637	TotalSupportAmt
Gross Receipts Rltd Activities	$1,287,555	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.62820	PublicSupportCY170Pct
Public Support PY170	0.65920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	1	TotalEasementsCnt
Total Acreage	4	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$175,539	OtherCostOrOtherBasisAmt
Depreciation	$150,781	DepreciationAmt
Book Value	$24,758	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,232	OtherCostOrOtherBasisAmt
Depreciation	$19,232	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,758	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$1,611,370	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
CHARITABLE REMAINDER TRUST	$75,356
CONSERVATION LAND	$12,161,750
CONSERVATION LAND HELD FOR SALE	$1,322,073
CONSERVATION LAND STRUCTURES	$1,005,707
DEED OF CONSERVATION EASEMENT	$1
DEPOSIT	$8,892
LAND PURCHASE OPTION	$125,549

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$14,699,328	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$3,608,534	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$3,608,534	RevenueSubtotalAmt
Total Revenue Per Form990	$3,608,534	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,474,895	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,474,895	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,474,895	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part II, Line 5: Summarized Policy

Save Mount Diablo has an SMD Board and Land Trust Alliance Accreditation Commission-approved Conservation Easement Enforcement Policy which outlines annual monitoring, land owner relationships, violation protocols and enforcement guidelines. Save Mount Diablo also maintains a legal defense fund and holds Terra Firma conservation insurance.

Part II, Line 9: Organization Reporting of conservation easements.

Deed of Conservation Easement: A perpetual conservation easement is a voluntary legal agreement between a landowner and a qualified organization, such as a land trust, to protect the natural or cultural resources of that land forever. The conservation easement will protect the resources SMD purchased the property to save, by having the landowner help steward the land while also allowing them to live on the land they love when applicable. The agreement limits the landowners rights on the property in order to protect the lands conservation values. In 2016, the Organization acquired its first conservation easement in connection with the sale of the Curry Creek 2 property, totaling 4.9 acres. The easement has no financial value since zoning permits a minimum parcel size of 5 acres, limiting development value to the existing, single home site. The Organization has valued the easement as $1 in the financial statements.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
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	false	AgrmtProfFundraisingActyInd
Licensed States	CA	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	NM	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MOONLIGHT MOUNTAIN	Event1Nm
Gross Receipts Event1	$455,239	GrossReceiptsEvent1Amt
Charitable Contri Event1	$313,200	CharitableContriEvent1Amt
Gross Revenue Event1	$142,039	GrossRevenueEvent1Amt
Gross Receipts Total	$455,239	GrossReceiptsTotalAmt
Charitable Contributions Tot	$313,200	CharitableContributionsTotAmt
Gross Revenue Total Events	$142,039	GrossRevenueTotalEventsAmt
Net Income Summary	$142,039	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	MARY BOWERMAN SCIENCE RESEARCH	GrantTypeTxt
Recipient	7	RecipientCnt
Cash Grant	$6,028	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	Save Mount Diablo's Stewardship and Outreach Coordinator staffs the Mary Bowerman Science and Research Program. The coordinator is responsible for overseeing that all of the grant requirements are met. As a condition of the funding, awardees are responsible for presenting at the annual Mary Bowerman Science and Research Colloquium in December. Staff coordinates this event and tracks what awardees present in the given year. If there is a conflict with Colloquium scheduling, awardees can submit a written report by the end of the calendar year.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$171,964	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	LEGAL	1	$11,821	FMV
Yes (X)	ADVERTISING	2	$17,655	FMV
Yes (X)	SUPPLIES	6	$11,238	FMV
Yes (X)	ELECTRONICS	1	$1,240	FMV
Yes (X)	FOOD	12	$37,883	FMV

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	BOARD MEMBERS, SCOTT HEIN AND CLAUDIA HEIN, ARE HUSBAND AND WIFE.
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE BOARD. THE BOARD APPROVES THE FINAL FILING OF THE FORM 990.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All key employees and all board & committee members are required to fill a form annually. If there is a conflict with any staff, the Executive Director shall determine whether a conflict of interest exists. If it is a board or committee member, the board shall determine if a conflict of interest exists. The person(s) involved with the transaction shall not be present during the board or committee's discussion. Any recusal of a board or committee member from the meeting is also noted in the minutes.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Executive Director reviews compensation with the Executive Committee (composed of elected board members) based on other non-profit comparisons; the Executive Committee reviews the compensation for the Executive Director. This is an annual review prior to year end.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Executive Director reviews compensation with the Executive Committee (composed of elected board members) based on other non-profit comparisons; the Executive Committee reviews the compensation for the Executive Director. This is an annual review prior to year end.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE AND IS ALSO AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	AVAILABLE UPON REQUEST.
Other Changes In Net Assets Or Fund Balances - Other Increases	ACQUISITIONS OF CONSERVATION LAND = $65549
Other Changes In Net Assets Or Fund Balances - Other Decreases	INVENTORY ITEMS GIVEN AWAY FOR FREE = -$10603
Other Changes In Net Assets Or Fund Balances - Other Increases	INVENTORY PURCHASED = $2301
Other Changes In Net Assets Or Fund Balances - Other Decreases	LOSS ON SALE OF CONSERVATION LAND = -$19643
Other Changes In Net Assets Or Fund Balances - Other Decreases	UNREALIZED LOSS ON CHARITABLE REMAINDER TRUST = -$2512
FORM 990, PART II, LINE 4B (CONTINUED)	EDUCATION AND RECREATION (CONTINUED):WE HOST MANY EVENTS ON AND AROUND THE MOUNTAIN TO ENCOURAGE RECREATION CONSISTENT WITH THE PROTECTION OF NATURAL RESOURCES. AS WE HAVE DONE IN PRIOR YEARS, IN 2016 WE HOSTED OUTDOOR RECREATIONAL EVENTS GEARED TO A VARIETY OF USER GROUPS SUCH AS HIKERS, CYCLISTS, RUNNERS, ARTISTS AND SCIENTISTS. EVENTS INCLUDED A LONG DISTANCE TRAIL RUN, A BACKPACKING/HIKING TRIP, A BIKE RIDE, AND FAMILY HIKES. WE LEAD MANY FREE GUIDED HIKES ON OUR PROPERTIES AND IN PARKS ON MOUNT DIABLO. WE CONTINUED OUR HIKE & THRIVE PROGRAM WHICH RESULTED IN US LEADING 51 HIKES WITH OVER 750 ATTENDEES.
FORM 990, PART III, LINE 4A (CONTINUED)	LAND USE AND STEWARDSHIP (CONTINUED):ON A WEEKLY BASIS, SAVE MOUNT DIABLO MONITORS 51 DIFFERENT PLANNING AGENDAS AND RESPONDED TO SEVERAL DOZEN DIFFERENT DEVELOPMENT PROPOSALS AROUND MOUNT DIABLO FROM CELL TOWER PROPOSALS AND SMALL SUBDIVISIONS TO LARGE PROJECTS SUCH AS THE REUSE PLAN FOR THE CONCORD NAVAL WEAPONS STATION AND THE SAND CREEK FOCUS AREA PLAN IN ANTIOCH.SAVE MOUNT DIABLO PARTICIPATED IN A COALITION WORKING TO PROVIDE SUSTAINABLE TRANSPORTATION PROGRAMS, FUNDING AND GROWTH MANAGEMENT POLICIES THROUGHOUT THE COUNTY. WE RESPONDED TO THE LOCAL AGENCY FORMATION COMMISSION OPEN SPACE AND AGRICULTURE PRESERVATION POLICY, THE TASSAJARA PARKS DEVELOPMENT PROJECT, LAID THE FOUNDATION FOR A NEW PARKS BOND, AND ENGAGED IN MANY OTHER LAND USE PROJECTS AND POLICIES THROUGHOUT OUR AREA OF INTEREST.IN TOTAL, WE LED 75 PROJECTS WHICH INCLUDED 650 VOLUNTEERS WHO COMPLETED 5,150 HOURS OF WORK ON OUR PROPERTIES. WE RESTORED PONDS FOR THREATENED SPECIES AT OUR CURRY CANYON RANCH AND MANGINI RANCH PROPERTIES. WE CONTINUED CLEANUP PROJECTS AT CURRY CANYON RANCH AND BIG BEND AND REMOVED A VACANT STRUCTURE AT OUR HANSON HILLS PROPERTY. WE FULLY IMPLEMENTED OUR FIRE ABATEMENT/FUEL LOAD REDUCTION PROGRAM ON ALL PROPERTIES. WE FUNDED SMALL GRANTS, A BIOBLITZ AND A COLLOQUIUM AS PART OF OUR MARY BOWERMAN SCIENCE AND RESEARCH PROGRAM.