RESOURCES LEGACY FUND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RESOURCES LEGACY FUND (EIN 95-4703838)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-09
- IRS object ID
- 201632229349302013
- Schema version
- 2015v2.1
- 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 F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-09T17:16:46-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954703838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCES LEGACY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESO | BusinessNameControlTxt |
| Phone | 9164425057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 CAPITOL MALL NO 1095 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL A MANTELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9164425057 | PhoneNum |
| Signature | 2016-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARLA A COLSON | PreparerPersonNm |
| PTIN | P00027123 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL A MANTELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 CAPITOL MALL NO 1095 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,965,819 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESOURCESLEGACYFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP DONORS ENGAGE IN STRATEGIC CONSERVATION ENDEAVORS THAT HAVE LASTING VALUE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,146,258 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,718,590 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,105 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $252,985 | CYProgramServiceRevenueAmt |
| PY Investment Income | $157,411 | PYInvestmentIncomeAmt |
| CY Investment Income | $179,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,370,774 | PYTotalRevenueAmt |
| CY Total Revenue | $34,151,251 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,286,098 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,941,890 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,479,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,972,124 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,312,862 | PYOtherExpensesAmt |
| CY Other Expenses | $10,127,211 | CYOtherExpensesAmt |
| PY Total Expenses | $29,078,900 | PYTotalExpensesAmt |
| CY Total Expenses | $27,041,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,708,126 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,110,026 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,785,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,504,978 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,922,302 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,469,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,863,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,035,658 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RESOURCES LEGACY FUND HELPS DONORS ENSURE THE PROTECTION AND STEWARDSHIP OF RESILIENT AND VIBRANT NATURAL SYSTEMS THAT SUPPORT HEALTHY COMMUNITIES AND ECONOMIC VITALITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,415,824 | ExpenseAmt |
| Grant | $10,941,890 | GrantAmt |
| Revenue | $252,985 | RevenueAmt |
| Desc | DURING THE LAST YEAR, RESOURCES LEGACY FUND (RLF) CARRIED OUT PROGRAMS AND AWARDED GRANTS TO SUPPORT ACTIVITIES THAT WORK TO IMPROVE ENVIRONMENTAL SUSTAINABILITY IN WESTERN NORTH AMERICA AS WELL AS IN OCEANS AND FISHERIES WORLDWIDE. SELECT RLF ACCOMPLISHMENTS DURING 2015 INCLUDE THE FOLLOWING:RLF COORDINATED AND SUPPORTED THE EARLY 2015 COMPLETION OF A PUBLIC PROCESS FOR DEVELOPING A PLAN FOR ENSURING THE LONG-TERM SUSTAINABILITY OF CALIFORNIA'S STATE PARKS. THE PLAN RESULTED FROM MORE THAN 18 MONTHS OF RESEARCH, OUTREACH, AND COORDINATION BETWEEN A PUBLICLY APPOINTED COMMISSION, KEY STATE AGENCIES, AND THE ADMINISTRATION OF THE GOVERNOR OF CALIFORNIA. IT DETAILED A FUNDAMENTAL TRANSFORMATION OF THE STATE'S PARK SYSTEM, AND RECOMMENDED MAJOR CHANGES TO MODERNIZE THE SYSTEM, ENGAGE PARTNERS, AND EXPAND ACCESS. AFTER THE PLAN'S COMPLETION, RLF CONTINUED TO WORK WITH THE CALIFORNIA DEPARTMENT OF PARKS AND RECREATION TO IMPLEMENT THE RECOMMENDATIONS THROUGH THE DEPARTMENT'S TRANSFORMATION INITIATIVE.RLF LAUNCHED THE CALIFORNIA DROUGHT ACTION INITIATIVE-COMPRISING A RANGE OF TARGETED OUTREACH AND EDUCATION EFFORTS-WITH THE AIM USING DROUGHT-AMPLIFIED PUBLIC AND DECISION-MAKER ATTENTION TO ADVANCE CHANGES IN HOW THE STATE MANAGES ITS WATER. THIS INCLUDED SUPPORTING EFFORTS TO (1) DRIVE CREATION OF A ROBUST, STATEWIDE WATER MARKET BY ESTABLISHING A COMPREHENSIVE AND ACCESSIBLE WATER DATA SYSTEM; (2) SECURE SUSTAINABLE FUNDING FOR DEVELOPMENT OF NEW LOCAL WATER SOURCES SUCH AS CAPTURED STORMWATER AND RECYCLED WASTEWATER; AND (3) ENSURE THAT ALL CALIFORNIA COMMUNITIES HAVE ADEQUATE, SUSTAINABLE, AND AFFORDABLE SUPPLIES OF SAFE DRINKING WATER. TO PROMOTE SUSTAINABLE FISHERIES WORLDWIDE, RLF PROVIDED SUPPORT TO OVERCOME FINANCIAL AND TECHNICAL OBSTACLES TO FISHERY AND STAKEHOLDER PARTICIPATION IN THE MARINE STEWARDSHIP COUNCIL (MSC) FISHERY CERTIFICATION PROGRAM. FOR EXAMPLE, RLF GRANTS SUPPORTED MULTI-FISHERY PRE-ASSESSMENTS IN FRANCE, SPAIN, ICELAND, AND JAMAICA; DESIGN OF FISHERY IMPROVEMENT PROJECTS FOR SEVEN SMALL-SCALE FISHERIES IN BRAZIL; AND TESTING OF A CAPACITY BUILDING TOOLKIT FOR DEVELOPING INTERNATIONAL STAKEHOLDERS SEEKING TO ENGAGE IN FISHERY IMPROVEMENT PROJECTS ALIGNED WITH THE MSC STANDARD. IN ADDITION, TO ENABLE FISHERIES MANAGED BY THE STATE OF CALIFORNIA TO MEET GLOBAL STANDARDS FOR MANAGEMENT AND SUSTAINABILITY, RLF SUPPORTED THE TESTING OF TOOLS FOR ANALYZING THE STATUS AND PERFORMANCE OF CALIFORNIA FISHERIES; DEVELOPMENT OF MORE EFFECTIVE APPROACHES TO STAKEHOLDER ENGAGEMENT; AND SCOPING AN ASSESSMENT OF STATE FISHERIES DATA COLLECTION, MANAGEMENT, AND ANALYSIS PROGRAMS.RLF WORKED WITH THE SAN FRANCISCO BAYLANDS STEERING COMMITTEE, MANAGING A PUBLIC EDUCATION CAMPAIGN, OUR BAY ON THE BRINK, TO INFORM THE PUBLIC ABOUT SIGNIFICANT ENVIRONMENTAL THREATS TO THE SAN FRANCISCO BAY AND POTENTIAL SOLUTIONS. USING TARGETED DIGITAL MEDIA, EARNED MEDIA, BILLBOARDS, AND MAIL, THE OUTREACH CAMPAIGN INCREASED UNDERSTANDING OF FLOOD AND SEA LEVEL RISE IMPACTS AS WELL AS THREATS TO WILDLIFE AND COMMUNITIES.IN NORTHWEST MEXICO, RLF SUPPORTED THE PROTECTION OF 14,033 STRATEGICALLY TARGETED ACRES, AS WELL AS GRANTEE ACTIVITIES THAT IMPLEMENTED COMPLEMENTARY ORGANIZATIONAL CAPACITY, COMMUNICATION, SCIENCE, AND OTHER STRATEGIES TO ADVANCE CONSERVATION IN THE REGION. | Desc |
| Total Program Service Expenses | $25,415,824 | 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 | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAUNA MANNER CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164425057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 CAPITOL MALL SUITE 1095 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARTON THOMPSON JR | ||||||||
| DIRECTOR; BOARD CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE SEDGWICK | ||||||||
| DIRECTOR; BOARD VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON R SMITH THROUGH 33116 | ||||||||
| DIRECTOR; CHAIR FINANCE COMMITTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NED BARNHOLT | ||||||||
| DIRECTOR; CHAIR AUDIT COMMITTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE KABCENELL | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MCNAMARA | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHARINE L JACOBS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK WAN | ||||||||
| DIRECTOR; CHAIR FINANCE COMMITTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GAINES | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATSY ISHIYAMA | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON MCGRATH THROUGH 33115 | ||||||||
| DIRECTOR; BOARD VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MANTELL | ||||||||
| DIRECTOR, PRESIDENT | 40.00 | 3.00 | Yes (X) | $498,996 | $37,559 | $74,451 | Yes (X) | |
| MARY SCOONOVER | ||||||||
| SECRETARY, VICE PRESIDENT | 40.00 | 3.00 | $324,876 | $24,453 | $50,449 | Yes (X) | ||
| SHAUNA MANNER | ||||||||
| TREASURER, CHIEF FINANCIAL OFFICER | 40.00 | 3.00 | $179,309 | $13,496 | $41,386 | Yes (X) | ||
| LESTER SNOW | ||||||||
| PROGRAM DIRECTOR | 40.00 | $225,750 | $0 | $19,290 | Yes (X) | |||
| JULIA TURRINI | ||||||||
| PROGRAM DIRECTOR | 40.00 | $200,558 | $0 | $45,817 | Yes (X) | |||
| ALFREDO GONZALEZ | ||||||||
| PROGRAM OFFICER | 40.00 | $159,178 | $0 | $24,273 | Yes (X) | |||
| MARGARET MCNUTT | ||||||||
| PROGRAM OFFICER | 40.00 | $157,291 | $0 | $34,268 | Yes (X) | |||
| ANDREW FAHLUND | ||||||||
| DEPUTY DIRECTOR | 40.00 | $151,922 | $0 | $27,841 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,897,880 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $75,508 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $317,775 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | 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 |
|---|---|---|---|---|---|
| DELOITTE CONSULTING LLP | |||||
| PO BOX 844717 | DALLAS | TX | 75284 | CONSULTING | $1,579,000 |
| STEVE MCCORMICK | |||||
| 121 PEPPER DRIVE | LOS ALTOS | CA | 94022 | CONSULTING | $228,664 |
| AARON READ & ASSOCIATES LLC | |||||
| 1415 L STREET SUITE 1100 | SACRAMENTO | CA | 95814 | CONSULTING | $186,000 |
| CONSERVATION AND NATURAL RESOURCES GROUP | |||||
| 2394 S FITCH MOUNTAIN ROAD | HEALDSBURG | CA | 95448 | CONSULTING | $170,000 |
| FORZA COMMUNICATIONS | |||||
| 1005 12TH STREET | SACRAMENTO | CA | 95814 | CONSULTING | $132,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $33,718,590 | AllOtherContributionsAmt |
| Total Contributions | $33,718,590 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $252,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $252,985 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $252,985 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,676 | TotalRevenueColumnAmt |
| Exclusion | $179,676 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,814,568 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,814,568 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,151,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $252,985 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $179,676 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,962,244 | TotalAmt |
| Program Services | $9,962,244 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,646 | TotalAmt |
| Program Services | $979,646 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,826 | TotalAmt |
| Program Services | $846,026 | ProgramServicesAmt |
| Management And General | $311,800 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,686,869 | TotalAmt |
| Program Services | $3,092,267 | ProgramServicesAmt |
| Management And General | $594,602 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,604 | TotalAmt |
| Program Services | $231,716 | ProgramServicesAmt |
| Management And General | $52,888 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,020 | TotalAmt |
| Program Services | $440,142 | ProgramServicesAmt |
| Management And General | $104,878 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,805 | TotalAmt |
| Program Services | $227,783 | ProgramServicesAmt |
| Management And General | $70,022 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,123 | TotalAmt |
| Program Services | $18,314 | ProgramServicesAmt |
| Management And General | $32,809 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,630 | TotalAmt |
| Program Services | $10,036 | ProgramServicesAmt |
| Management And General | $38,594 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,500 | TotalAmt |
| Program Services | $71,500 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,993 | TotalAmt |
| Management And General | $63,993 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,731,699 | TotalAmt |
| Program Services | $8,692,814 | ProgramServicesAmt |
| Management And General | $38,885 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,346 | TotalAmt |
| Program Services | $64,699 | ProgramServicesAmt |
| Management And General | $5,647 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,429 | TotalAmt |
| Program Services | $125,604 | ProgramServicesAmt |
| Management And General | $71,825 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,005 | TotalAmt |
| Program Services | $400,239 | ProgramServicesAmt |
| Management And General | $136,766 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,757 | TotalAmt |
| Program Services | $152,900 | ProgramServicesAmt |
| Management And General | $4,857 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,905 | TotalAmt |
| Program Services | $9,049 | ProgramServicesAmt |
| Management And General | $856 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,565 | TotalAmt |
| Program Services | $32,889 | ProgramServicesAmt |
| Management And General | $10,676 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,901 | TotalAmt |
| Program Services | $38,358 | ProgramServicesAmt |
| Management And General | $71,543 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING | $14,883 | $6,778 | $8,105 |
| DUES AND MEMBERSHIPS | $13,938 | $7,509 | $6,429 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,537 | TotalAmt |
| Program Services | $5,311 | ProgramServicesAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,041,225 | TotalAmt |
| Program Services | $25,415,824 | ProgramServicesAmt |
| Management And General | $1,625,401 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,912 | BOYAmt |
| EOY | $668,189 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,754,245 | BOYAmt |
| EOY | $8,132,183 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,013 | BOYAmt |
| EOY | $5,943,850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,216 | BOYAmt |
| EOY | $162,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $254,638 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $137,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,861 | BOYAmt |
| EOY | $116,988 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,689,614 | BOYAmt |
| EOY | $38,233,082 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,646 | BOYAmt |
| EOY | $248,271 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,785,507 | BOYAmt |
| EOY | $53,504,978 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,865 | BOYAmt |
| EOY | $1,026,551 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,444,737 | BOYAmt |
| EOY | $8,442,769 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,700 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,922,302 | BOYAmt |
| EOY | $9,469,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,190,166 | BOYAmt |
| EOY | $1,796,720 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,673,039 | BOYAmt |
| EOY | $42,238,938 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,863,205 | BOYAmt |
| EOY | $44,035,658 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,785,507 | BOYAmt |
| EOY | $53,504,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,110,026 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,221 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $77,648 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | 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 | $33,446,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,779,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,554,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,146,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,718,590 | CurrentTaxYearAmt |
| Total | $158,645,306 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,446,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,779,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,554,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,146,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,718,590 | CurrentTaxYearAmt |
| Total | $158,645,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $104,355,322 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,289,984 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,646 | CurrentTaxYearAmt |
| Total | $845,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $159,490,704 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $405,969 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33830 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,225 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $50,225 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $188,053 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $188,053 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $238,278 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $238,278 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,802,947 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $29,441,883 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,041,225 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $29,680,161 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
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 | $607,624 | CurrentYearMinus3Amt |
| Current Year Minus2 | $500,520 | CurrentYearMinus2Amt |
| Current Year Minus1 | $660,535 | CurrentYearMinus1Amt |
| Current Year | $238,278 | CurrentYearAmt |
| Total | $2,006,957 | 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 | $57,987 | CurrentYearMinus3Amt |
| Current Year Minus2 | $66,568 | CurrentYearMinus2Amt |
| Current Year Minus1 | $249,238 | CurrentYearMinus1Amt |
| Current Year | $50,225 | CurrentYearAmt |
| Total | $424,018 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,031 | DepreciationAmt |
| Book Value | $16,063 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,320 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,299 | DepreciationAmt |
| Book Value | $100,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $116,988 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RLF HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, RLF IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | GRANTS | LAND OR MARINE CONSERVATION | $25,850 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | LAND OR MARINE CONSERVATION | $69,500 |
| EUROPE | 0 | 0 | GRANTS | LAND OR MARINE CONSERVATION | $243,575 |
| NORTH AMERICA | 0 | 0 | GRANTS | LAND OR MARINE CONSERVATION | $635,021 |
| SOUTH AMERICA | 0 | 0 | GRANTS | LAND OR MARINE CONSERVATION | $5,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $979,646 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $979,646 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA | LAND OR MARINE CONSERVATION | $50,000 | WIRE |
| NORTH AMERICA | LAND OR MARINE CONSERVATION | $46,000 | WIRE |
| NORTH AMERICA | LAND OR MARINE CONSERVATION | $15,000 | WIRE |
| NORTH AMERICA | LAND OR MARINE CONSERVATION | $30,000 | WIRE |
| SOUTH AMERICA | LAND OR MARINE CONSERVATION | $5,700 | WIRE |
| EUROPE | LAND OR MARINE CONSERVATION | $93,575 | WIRE |
| EAST ASIA | LAND OR MARINE CONSERVATION | $4,750 | WIRE |
| EUROPE | LAND OR MARINE CONSERVATION | $150,000 | WIRE |
| EAST ASIA | LAND OR MARINE CONSERVATION | $64,750 | WIRE |
| NORTH AMERICA | LAND OR MARINE CONSERVATION | $10,000 | WIRE |
| NORTH AMERICA | LAND OR MARINE CONSERVATION | $269,500 | WIRE |
| NORTH AMERICA | LAND OR MARINE CONSERVATION | $25,000 | WIRE |
| NORTH AMERICA | LAND OR MARINE CONSERVATION | $23,100 | WIRE |
| NORTH AMERICA | LAND OR MARINE CONSERVATION | $50,000 | WIRE |
| NORTH AMERICA | LAND OR MARINE CONSERVATION | $116,421 | WIRE |
| CENTRAL AMERICA | LAND OR MARINE CONSERVATION | $25,850 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 16 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN GRANTING TO A NON-U.S. BASED CONSERVATION ORGANIZATION, RLF REQUIRES DOCUMENTATION FROM THE APPLICANT THAT ESTABLISHES AND DESCRIBES THAT ORGANIZATION'S LEGAL STATUS, PURPOSE, AND MISSION, AND OFTEN REQUIRES THIRD-PARTY LETTERS OF REFERENCE. ADDITIONALLY, RLF CONFIRMS THAT THE POTENTIAL GRANTEE AND PRINCIPALS DO NOT APPEAR ON THE TREASURY DEPARTMENT'S SPECIALLY DESIGNATED NATIONALS (SDN). RLF ALSO REQUIRES GRANTEES EITHER TO ESTABLISH AND MAINTAIN A DESIGNATED BANK ACCOUNT FOR THE GRANT FUNDS, OR RECORD AND MAINTAIN THE GRANT FUNDS IN A SEPARATE BOOKKEEPING ACCOUNT. RLF OFTEN PROVIDES GRANT FUNDING TO U.S.-BASED 501(C)(3) ORGANIZATIONS WITH OFFICES IN OTHER COUNTRIES TO WORK WITH NON-U.S. ORGANIZATIONS IN ORDER TO MONITOR THE PROJECT AND WORK TO ENSURE THAT FUNDING IS EFFECTIVELY USED FOR ITS INTENDED PURPOSE. ALL RLF GRANTS INCLUDE REQUIREMENTS FOR PERIODIC REPORTS RECONCILING GRANT ACTIVITIES, PROGRESS, AND OUTCOMES WITH GRANT OBJECTIVES, AS WELL AS A RECONCILIATION OF GRANT EXPENDITURES TO THE PROPOSAL BUDGET. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (84 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN LUNG ASSOC IN CALIF | ||||||||
| 1531 I STREET SUITE 201 | SACRAMENTO | CA | 95814 | 940362650 | 501(C)(3) | $25,000 | LAND OR MARINE CONSERVATION | |
| AMERICAN RIVERS | ||||||||
| 1101 14TH STREET NW | WASHINGTON | DC | 20005 | 237305963 | 501(C)(3) | $390,000 | LAND OR MARINE CONSERVATION | |
| AMIGOS DE LOS RIOS | ||||||||
| 908 E ALTADENA DR | ALTADENA | CA | 91001 | 841628453 | 501(C)(3) | $160,000 | LAND OR MARINE CONSERVATION | |
| ANZA-BORREGO FOUNDATION | ||||||||
| POBOX 2001 | BORREGO SPRINGS | CA | 92004 | 330334338 | 501(C)(3) | $850,000 | LAND OR MARINE CONSERVATION | |
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | ||||||||
| 426 17TH STREET SUITE 500 | OAKLAND | CA | 94612 | 943261846 | 501(C)(3) | $17,436 | LAND OR MARINE CONSERVATION | |
| BAY LOCALIZE CO EARTH ISLAND INSTITUTE | ||||||||
| 2150 ALLSTON WAY STE 460 | BERKELEY | CA | 94704 | 942889684 | 501(C)(3) | $11,500 | LAND OR MARINE CONSERVATION | |
| BAYORG | ||||||||
| THE EMBARCADARO AT BEACH STREET | SAN FRANCISCO | CA | 94133 | 900401015 | 501(C)(3) | $50,000 | LAND OR MARINE CONSERVATION | |
| BUTTE COUNTY DEPARTMENT OF WATER AND RESOURCE CONSERVATION | ||||||||
| 308 NELSON AVENUE | OROVILLE | CA | 95965 | 946000506 | 115 | $85,000 | LAND OR MARINE CONSERVATION | |
| CA LEAGUE CONS VOTERS EDUC FUN | ||||||||
| 6310 SAN VICENTE BLVD | LOS ANGELES | CA | 90048 | 943232552 | 501(C)(3) | $40,000 | LAND OR MARINE CONSERVATION | |
| CAL POLY POMONA FOUNDATION INC | ||||||||
| 3801 W TEMPLE AVE | POMONA | CA | 91766 | 952417645 | 501(C)(3) | $13,000 | LAND OR MARINE CONSERVATION | |
| CALIFORNIA COASTKEEPER ALLIANCE | ||||||||
| 156 SECOND STREET | SAN FRANCISCO | CA | 94105 | 954834043 | 501(C)(3) | $275,000 | LAND OR MARINE CONSERVATION | |
| CALIFORNIA COUNCIL LAND TRUSTS | ||||||||
| 1029 J STREET SUITE 120 | SACRAMENTO | CA | 95814 | 010826246 | 501(C)(3) | $75,000 | LAND OR MARINE CONSERVATION | |
| CALIFORNIA STATE PARKS FDN | ||||||||
| 50 FRANCISCO STREET | SAN FRANCISCO | CA | 94133 | 941707583 | 501(C)(3) | $100,000 | LAND OR MARINE CONSERVATION | |
| CALIFORNIA TROUT | ||||||||
| 360 PINE STREET | SAN FRANCISCO | CA | 94104 | 237097680 | 501(C)(3) | $232,982 | LAND OR MARINE CONSERVATION | |
| CENTER FOR ENERGY EFFICIENCY AND RENEWABLE TECHNOLOGIES | ||||||||
| 1515 E DIVISADERO SUITE 108 | FRESNO | CA | 93721 | 680260751 | 501(C)(3) | $10,000 | LAND OR MARINE CONSERVATION | |
| CENTER ON RACE POVERTY AND THE ENVIRONMENT | ||||||||
| 1999 HARRISON STREET STE 650 | OAKLAND | CA | 94612 | 050557231 | 501(C)(3) | $40,000 | LAND OR MARINE CONSERVATION | |
| CERES | ||||||||
| 99 CHAUNCY STREET | BOSTON | MA | 02111 | 223053747 | 501(C)(3) | $50,000 | LAND OR MARINE CONSERVATION | |
| CLEAN WATER FUND | ||||||||
| 350 FRANK OGAWA PLAZA | OAKLAND | CA | 94612 | 521043444 | 501(C)(3) | $60,000 | LAND OR MARINE CONSERVATION | |
| CLIMATE ACTION RESERVE | ||||||||
| 601 WEST 5TH STREET SUITE 650 | LOS ANGELES | CA | 90071 | 680477330 | 501(C)(3) | $10,000 | LAND OR MARINE CONSERVATION | |
| CLIMATE RESOLVE | ||||||||
| 1000 NORTH ALAMEDA STREET STE 240 | LOS ANGELES | CA | 90012 | 464736278 | 501(C)(3) | $48,000 | LAND OR MARINE CONSERVATION | |
| COALITION FOR CLEAN AIR | ||||||||
| 800 WILSHIRE BLVD SUITE 1010 | LOS ANGELES | CA | 90017 | 237120567 | 501(C)(3) | $16,436 | LAND OR MARINE CONSERVATION | |
| COMMUNITIES FOR A BETTER ENVIRONMENT | ||||||||
| 6325 PACIFIC BLVD STE 300 | HUNTINGTON PARK | CA | 90255 | 942998086 | 501(C)(3) | $75,000 | LAND OR MARINE CONSERVATION | |
| COMMUNITY CONSERVATION SOLUTIONS | ||||||||
| 2554 LINCOLN BOULEVARD | LOS ANGELES | CA | 90291 | 911907425 | 501(C)(3) | $95,000 | LAND OR MARINE CONSERVATION | |
| COMMUNITY HIKING CLUB | ||||||||
| 24820 FOURL ROAD | NEWHALL | CA | 91321 | 264025356 | 501(C)(3) | $20,000 | LAND OR MARINE CONSERVATION | |
| COMMUNITY WATER CENTER | ||||||||
| 311 W MURRAY AVENUE | VISALIA | CA | 93291 | 800267674 | 501(C)(3) | $152,000 | LAND OR MARINE CONSERVATION | |
| CONSERVATION LANDS FOUNDATION | ||||||||
| 835 E 2ND AVENUE SUITE 314 | DURANGO | CO | 81301 | 208924520 | 501(C)(3) | $75,000 | LAND OR MARINE CONSERVATION | |
| COUNCIL FOR WATERSHED HEALTH | ||||||||
| 700 N ALAMEDA STREET | LOS ANGELES | CA | 90012 | 954589325 | 501(C)(3) | $223,000 | LAND OR MARINE CONSERVATION | |
| ENV ACT COM OF WEST MARIN | ||||||||
| PO BOX 609 | POINT REYES STATION | CA | 94956 | 237115368 | 501(C)(3) | $50,000 | LAND OR MARINE CONSERVATION | |
| ENVIRONMENT NOW | ||||||||
| 12400 WILSHIRE BLVD SUITE 650 | LOS ANGELES | CA | 90025 | 954247242 | 501(C)(3) | $150,000 | LAND OR MARINE CONSERVATION | |
| ENVIRONMENTAL DEFENSE FUND | ||||||||
| 2060 BROADWAY ST SUITE 300 | BOULDER | CO | 80302 | 116107128 | 501(C)(3) | $75,000 | LAND OR MARINE CONSERVATION | |
| ENVIRONMENTAL HEALTH COALITION | ||||||||
| 2727 HOOVER AVE 202 | NATIONAL CITY | CA | 91950 | 953798792 | 501(C)(3) | $75,000 | LAND OR MARINE CONSERVATION | |
| FEATHER RIVER LAND TRUST | ||||||||
| PO BOX 1826 | QUINCY | CA | 95971 | 680449687 | 501(C)(3) | $875,000 | LAND OR MARINE CONSERVATION | |
| FORESTETHICS | ||||||||
| ONE HAIGHT STREET | SAN FRANCISCO | CA | 94102 | 943331587 | 501(C)(3) | $25,000 | LAND OR MARINE CONSERVATION | |
| FRESNO INTERDENOMINATIONAL REFUGEE MINISTRIES | ||||||||
| 1940 NORTH FRESNO STREET | FRESNO | CA | 93703 | 770357297 | 501(C)(3) | $24,451 | LAND OR MARINE CONSERVATION | |
| FRESNO METRO MINISTRY | ||||||||
| 4270 N BLACKSTONE AVENUE SUITE 212 | FRESNO | CA | 93726 | 942181848 | 501(C)(3) | $90,000 | LAND OR MARINE CONSERVATION | |
| FRIENDS OF BCDC | ||||||||
| 1111 BROADWAY 24TH FLOOR | OAKLAND | CA | 94607 | 473378988 | 501(C)(3) | $25,000 | LAND OR MARINE CONSERVATION | |
| FRIENDS OF THE DESERT MOUNTAINS | ||||||||
| POBOX 1281 | PALM DESERT | CA | 92261 | 330241242 | 501(C)(3) | $250,000 | LAND OR MARINE CONSERVATION | |
| FROM LOT TO SPOT | ||||||||
| 811 W 7TH STREET SUITE 205 | LOS ANGELES | CA | 90017 | 203359738 | 501(C)(3) | $7,000 | LAND OR MARINE CONSERVATION | |
| GREENLINING INSTITUTE | ||||||||
| 1918 UNIVERSITY AVENUE | BERKELEY | CA | 94704 | 943173571 | 501(C)(3) | $23,852 | LAND OR MARINE CONSERVATION | |
| HEAL THE BAY | ||||||||
| 1444 9TH STREET | SANTA MONICA | CA | 90401 | 954031055 | 501(C)(3) | $100,000 | LAND OR MARINE CONSERVATION | |
| HISPANIC LEADERSHIP COUNCIL OF STANISLAUS COUNTY | ||||||||
| 931 YELLOW BRICK ROAD | MODESTO | CA | 95351 | 770259868 | 501(C)(3) | $12,500 | LAND OR MARINE CONSERVATION | |
| IMAGINE H2O | ||||||||
| 212 SUTTER STREET | SAN FRANCISCO | CA | 94108 | 261453882 | 501(C)(3) | $50,000 | LAND OR MARINE CONSERVATION | |
| INTERAMERICAN ASSOCIATION FOR ENVIRONMENTAL DEFENSE | ||||||||
| AIDA C/O EARTHJUSTICE | SAN FRANCISCO | CA | 94111 | 943292116 | 501(C)(3) | $45,000 | LAND OR MARINE CONSERVATION | |
| INVESTIGATEWEST | ||||||||
| PO BOX 9574 | SEATTLE | WA | 98109 | 270170663 | 501(C)(3) | $15,000 | LAND OR MARINE CONSERVATION | |
| LA RIVER REVITALIZATION CORPORATION | ||||||||
| 570 W AVENUE 26 SUITE 475 | LOS ANGELES | CA | 90065 | 272245545 | 501(C)(3) | $95,000 | LAND OR MARINE CONSERVATION | |
| LAND TRUST ALLIANCE | ||||||||
| 1660 L STREET NW | WASHINGTON | DC | 20036 | 042751357 | 501(C)(3) | $10,000 | LAND OR MARINE CONSERVATION | |
| LAND TRUST OF NAPA COUNTY | ||||||||
| 1700 SOSCOL AVENUE | NAPA | CA | 94559 | 942315096 | 115 | $60,000 | LAND OR MARINE CONSERVATION | |
| LOCAL GOVERNMENT COMMISSION | ||||||||
| 980 9TH STREET STE 1700 | SACRAMENTO | CA | 95814 | 942791699 | 501(C)(3) | $25,000 | LAND OR MARINE CONSERVATION | |
| LOS ANGELES NEIGHBORHOOD LAND TRUST | ||||||||
| 315 WEST 9TH STREET | LOS ANGELES | CA | 90015 | 383687836 | 501(C)(3) | $7,000 | LAND OR MARINE CONSERVATION | |
| MOJAVE DESERT LAND TRUST | ||||||||
| PO BOX 1544 | JOSHUA TREE | CA | 92252 | 721603033 | 501(C)(3) | $800,000 | LAND OR MARINE CONSERVATION | |
| NATIONAL FOREST FOUNDATION | ||||||||
| BUILDING 27 SUITE 3 FORT MISSOULA | MISSOULA | MT | 59804 | 521786332 | 501(C)(3) | $80,000 | LAND OR MARINE CONSERVATION | RD |
| NATURAL RESOURCES DEFENSE COUNCIL - SF | ||||||||
| 111 SUTTER STREET 20TH FLOOR | SAN FRANCISCO | CA | 94104 | 132654926 | 501(C)(3) | $558,000 | LAND OR MARINE CONSERVATION | |
| NATURE CONSERVANCY - SF | ||||||||
| 201 MISSION STREET | SAN FRANCISCO | CA | 94105 | 530242652 | 501(C)(3) | $123,250 | LAND OR MARINE CONSERVATION | |
| NORTHERN JAGUAR PROJECT | ||||||||
| 2114 W GRANT ROAD STE 121 | TUCSON | AZ | 85745 | 421554992 | 501(C)(3) | $17,300 | LAND OR MARINE CONSERVATION | |
| OPEN SPACE INSTITUTE | ||||||||
| 1350 BROADWAY | NEW YORK | NY | 10018 | 521053406 | 501(C)(3) | $100,000 | LAND OR MARINE CONSERVATION | |
| PACOIMA BEAUTIFUL | ||||||||
| 13520 VAN NUYS BLVD STE 200 | PACOIMA | CA | 91331 | 954770745 | 501(C)(3) | $7,000 | LAND OR MARINE CONSERVATION | |
| PENINSULA OPEN SPACE TRUST | ||||||||
| 222 HIGH STREET | PALO ALTO | CA | 94301 | 942392007 | 501(C)(3) | $528,101 | LAND OR MARINE CONSERVATION | |
| PLAZA COMMUNITY CENTER INC | ||||||||
| 4018 CITY TERRACE DRIVE | LOS ANGELES | CA | 90063 | 951691302 | 501(C)(3) | $100,000 | LAND OR MARINE CONSERVATION | |
| PROTEUS | ||||||||
| 1830 N DINUBA BLVD | VISALIA | CA | 93291 | 942184330 | 501(C)(3) | $40,000 | LAND OR MARINE CONSERVATION | |
| PUBLIC ADVOCATES INC | ||||||||
| 131 STEUART ST SUITE 300 | SAN FRANCISCO | CA | 94105 | 237103042 | 501(C)(3) | $16,436 | LAND OR MARINE CONSERVATION | |
| PUBLIC POLICY INSTITUTE OF CA | ||||||||
| 500 WASHINGTON STREET | SAN FRANCISCO | CA | 94111 | 943207299 | 501(C)(3) | $165,000 | LAND OR MARINE CONSERVATION | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| BOX 951432 1125 MURPHY HALL | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $55,750 | LAND OR MARINE CONSERVATION | |
| RIVER PARTNERS | ||||||||
| 580 VALLOMBROSA AVE | CHICO | CA | 95926 | 943302335 | 501(C)(3) | $75,000 | LAND OR MARINE CONSERVATION | |
| ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT | ||||||||
| 1970 BROADWAY STE 600 | OAKLAND | CA | 94612 | 943179772 | 501(C)(3) | $20,500 | LAND OR MARINE CONSERVATION | |
| SANTA CRUZ COUNTY RCD | ||||||||
| 820 BAY AVENUE STE 128 | CAPITOLA | CA | 95010 | 800700832 | 115 | $25,000 | LAND OR MARINE CONSERVATION | |
| SAVE THE BAY | ||||||||
| 1330 BROADWAY | OAKLAND | CA | 94612 | 946078420 | 501(C)(3) | $20,000 | LAND OR MARINE CONSERVATION | |
| SAVE-THE-REDWOODS LEAGUE | ||||||||
| 111 SUTTER STREET 11TH FLOOR | SAN FRANCISCO | CA | 94104 | 940843915 | 501(C)(3) | $15,000 | LAND OR MARINE CONSERVATION | |
| SEMPERVIRENS FUND | ||||||||
| 419 SOUTH SAN ANTONIO ROAD | LOS ALTOS | CA | 94022 | 949155097 | 501(C)(3) | $187,950 | LAND OR MARINE CONSERVATION | |
| SONOMA COUNTY FARM BUREAU | ||||||||
| 970 PINER ROAD | SANTA ROSA | CA | 95403 | 941210577 | 501(C)(5) | $30,000 | LAND OR MARINE CONSERVATION | |
| SONOMA LAND TRUST | ||||||||
| 822 FIFTH STREET | SANTA ROSA | CA | 95404 | 510197006 | 501(C)(3) | $85,000 | LAND OR MARINE CONSERVATION | |
| SURFRIDER FOUNDATION | ||||||||
| PO BOX 6010 | SAN CLEMENTE | CA | 92674 | 953941826 | 501(C)(3) | $65,000 | LAND OR MARINE CONSERVATION | |
| SUSTAINABLE CONSERVATION | ||||||||
| 98 BATTERY STREET SUITE 302 | SAN FRANCISCO | CA | 94111 | 943232437 | 501(C)(3) | $150,000 | LAND OR MARINE CONSERVATION | |
| TIDES CENTER | ||||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $105,000 | LAND OR MARINE CONSERVATION | |
| TREEPEOPLE INC | ||||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 90210 | 237314838 | 501(C)(3) | $225,000 | LAND OR MARINE CONSERVATION | |
| TROUT UNLIMITED INC | ||||||||
| 1777 N KENT ST SUITE 100 | ARLINGTON | VA | 22209 | 381612715 | 501(C)(3) | $252,950 | LAND OR MARINE CONSERVATION | |
| TRUST FOR CONSERVATION INNOVATION | ||||||||
| 405 14TH STREET | OAKLAND | CA | 94612 | 912166435 | 501(C)(3) | $155,000 | LAND OR MARINE CONSERVATION | |
| TUOLUMNE RIVER TRUST | ||||||||
| 312 SUTTER STREET | SAN FRANCISCO | CA | 94108 | 942834151 | 501(C)(3) | $128,490 | LAND OR MARINE CONSERVATION | |
| UNION OF CONCERNED SCIENTISTS | ||||||||
| 500 12TH STREET | OAKLAND | CA | 94607 | 042535767 | 501(C)(3) | $85,000 | LAND OR MARINE CONSERVATION | |
| URBAN BIOFILTER CO EARTH ISLAND INSTITUTE | ||||||||
| 2150 ALLSTON WAY STE 460 | BERKELEY | CA | 94704 | 942889684 | 501(C)(3) | $8,500 | LAND OR MARINE CONSERVATION | |
| WATERSHED CONSERVATION AUTHORITY | ||||||||
| 100 NORTH OLD SAN GABRIEL CANYON | AZUSA | CA | 91702 | 134278200 | 115 | $28,000 | LAND OR MARINE CONSERVATION | ROAD |
| WEST OAKLAND ENVIRONMENTAL INDICATORS PROJECT | ||||||||
| 349 MANDELA PARKWAY | OAKLAND | CA | 94607 | 203584563 | 501(C)(3) | $8,500 | LAND OR MARINE CONSERVATION | |
| WILDCOAST | ||||||||
| 925 SEACOAST DRIVE | IMPERIAL BEACH | CA | 91932 | 770536297 | 501(C)(3) | $245,000 | LAND OR MARINE CONSERVATION | |
| WILLIAM C VELASQUEZ INSTITUTE | ||||||||
| 2914 N MAIN STREET 1ST FLOOR | LOS ANGELES | CA | 90031 | 742378901 | 501(C)(3) | $109,700 | LAND OR MARINE CONSERVATION | |
| WORLD WILDLIFE FUND | ||||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | 521693387 | 501(C)(3) | $57,660 | LAND OR MARINE CONSERVATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 83 | 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 | ALL RLF GRANTS INCLUDE REQUIREMENTS FOR PERIODIC REPORTS RECONCILING GRANT ACTIVITIES, PROGRESS, AND OUTCOMES WITH GRANT OBJECTIVES, AS WELL AS A RECONCILIATION OF GRANT EXPENDITURES WITH THE PROPOSAL BUDGET. IN ADDITION, STAFF MAINTAINS CONTACT WITH GRANTEES AND PERIODICALLY CONDUCTS FIELD VISITS FOR SIGNIFICANT PROJECTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL MANTELL | ||||||||||||||
| DIRECTOR, PRESIDENT | $400,183 | $30,121 | $98,813 | $7,438 | $0 | $0 | $32,550 | $2,450 | $36,689 | $2,762 | $568,235 | $42,771 | $0 | $0 |
| MARY SCOONOVER | ||||||||||||||
| SECRETARY, VICE PRESIDENT | $324,876 | $24,453 | $0 | $0 | $0 | $0 | $32,550 | $2,450 | $14,368 | $1,081 | $371,794 | $27,984 | $0 | $0 |
| SHAUNA MANNER | ||||||||||||||
| TREASURER, CHIEF FINANCIAL OFFICER | $179,309 | $13,496 | $0 | $0 | $0 | $0 | $25,181 | $1,895 | $13,308 | $1,002 | $217,798 | $16,393 | $0 | $0 |
| LESTER SNOW | ||||||||||||||
| PROGRAM DIRECTOR | $225,750 | $0 | $0 | $0 | $0 | $0 | $18,060 | $0 | $1,230 | $0 | $245,040 | $0 | $0 | $0 |
| JULIA TURRINI | ||||||||||||||
| PROGRAM DIRECTOR | $193,058 | $0 | $7,500 | $0 | $0 | $0 | $17,178 | $0 | $28,639 | $0 | $246,375 | $0 | $0 | $0 |
| ALFREDO GONZALEZ | ||||||||||||||
| PROGRAM OFFICER | $154,178 | $0 | $5,000 | $0 | $0 | $0 | $11,533 | $0 | $12,740 | $0 | $183,451 | $0 | $0 | $0 |
| MARGARET MCNUTT | ||||||||||||||
| PROGRAM OFFICER | $149,791 | $0 | $7,500 | $0 | $0 | $0 | $12,639 | $0 | $21,629 | $0 | $191,559 | $0 | $0 | $0 |
| ANDREW FAHLUND | ||||||||||||||
| DEPUTY DIRECTOR | $151,922 | $0 | $0 | $0 | $0 | $0 | $12,800 | $0 | $15,041 | $0 | $179,763 | $0 | $0 | $0 |
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 | RESOURCES LAW GROUP (RLG) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | RLG IS OWNED BY MICHAEL MANTELL (PRESIDENT) & MARY SCOONOVER (SECRETARY) | RelationshipDescriptionTxt |
| Transaction | $70,600 | TransactionAmt |
| Transaction | RLF ENTERED INTO AGREEMENTS WITH RLG FOR THE CAPITAL LEASE OF FURNITURE AND FOR SHARED RESOURCES OF STAFF, OFFICE SERVICES, AND TECHNOLOGY RESOURCES. RLF ALSO SUBLEASES OFFICE SPACE FROM RLG AND PAYS MONTHLY RENT AND PARKING DIRECTLY TO THE LANDLORD BASED ON ITS PROPORTIONATE SHARE OF SPACE. RLG REIMBURSED RLF $143,900 FOR THE COST OF SHARED SERVICES AND RLF PAID RLG $73,300 UNDER A CAPITAL LEASE AGREEMENT, FOR A NET AMOUNT OF $70,600 TO RLF. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL MANTELL, MARY SCOONOVER, AND SHAUNA MANNER ARE OFFICERS OF RLF AND HAVE A BUSINESS RELATIONSHIP - MICHAEL AND MARY ARE OWNERS OF RESOURCES LAW GROUP (RLG) AND SHAUNA IS EMPLOYED BY RLG. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS BYLAWS: - INCREASED THE MAXIMUM NUMBER OF DIRECTORS FROM 11 TO 15 - CHANGED THE QUORUM REQUIREMENT FROM 1/5 TO 1/3 OF THE AUTHORIZED NUMBER OF DIRECTORS OR 2 DIRECTORS, WHICHEVER IS LARGER - EXTENDED THE COMPENSATION DETERMINATION REQUIREMENT TO THE CFO. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY OUTSIDE TAX ACCOUNTANTS, REVIEWED BY THE CONTROLLER, CHIEF FINANCIAL OFFICER, THE PRESIDENT OF RESOURCES LEGACY FUND, AND THE AUDIT COMMITTEE. IT IS THEN SENT TO ALL VOTING MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY COVERS OFFICERS AND DIRECTORS, WHO ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY IN WRITING. THE BOARD OF DIRECTORS DETERMINES IF AN ACTUAL CONFLICT EXISTS AND IS RESPONSIBLE FOR ANY REQUIRED REVIEW AND ACTION. ADDITIONALLY, A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE POLICY MANUAL. UPON HIRE, EMPLOYEES ARE REQUIRED TO READ IT AND ACKNOWLEDGE THAT THEY ARE FAMILIAR WITH AND WILL OBSERVE THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNANCE COMMITTEE, ON BEHALF OF THE BOARD, ENGAGED AN OUTSIDE CONSULTANT TO REVIEW THE EXECUTIVE COMPENSATION OF RLF'S PEERS, TO ASSESS RLF'S EXECUTIVE COMPENSATION, AND TO PROVIDE AN INDEPENDENT OPINION REGARDING THE REASONABLENESS OF RLF'S EXECUTIVE COMPENSATION. THE POSITIONS OF PRESIDENT, EXECUTIVE VICE PRESIDENT, AND CHIEF FINANCIAL OFFICER WERE INCLUDED IN THIS ASSESSMENT. THIS PROCESS WAS LAST UNDERTAKEN IN 2015. ON A BI-ANNUAL BASIS, THE PRESIDENT REVIEWS COMPENSATION SURVEY DATA AND COMPENSATION DATA FROM SEVERAL SIMILAR ORGANIZATIONS, COMBINES IT WITH HIS AWARENESS OF COMPENSATION PRACTICES GAINED THROUGH HIS PROFESSIONAL AND VOLUNTEER AFFILIATIONS, AND ESTABLISHES A REASONABLE COMPENSATION LEVEL FOR THE KEY EMPLOYEES. THIS PROCESS WAS LAST UNDERTAKEN IN 2015 |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED STATEMENTS AND 990 TAX RETURNS ARE AVAILABLE AND DOWNLOADABLE FROM WWW.RESOURCESLEGACYFUND.ORG. ORGANIZATIONAL BY-LAWS AND IRS LETTER OF DETERMINATION OF TAX EXEMPTION ARE PROVIDED AT REQUEST TO ALL DONORS. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 8,692,814. MANAGEMENT AND GENERAL EXPENSES 38,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,731,699. |
| FORM 990 PART IX, LINE 11G | FEES INCLUDE PAYMENTS TO OVER 65 VENDORS FOR SCIENTIFIC STUDIES, STRATEGIC COMMUNICATIONS, MAPPING, CONSERVATION EXPERTISE, PROGRAM DESIGN, MANAGEMENT AND EVALUATION, PREPARATION OF ENVRIONMENTAL DOCUMENTS REQUIRED FOR PROJECTS BY GOVERNMENTAL AGENCIES, AND POLICY RESEARCH AND ANALYSIS. |
| FORM 990, PART XI, LINE 9: | REVERSAL OF GRANT EXPENSES 77,648. |
| FORM 990, PART XII, LINE 2C | NEITHER PROCESS HAS CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCES LEGACY FUND FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 CAPITOL MALL 1095 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300043771 | EIN |
| Primary Activities | SUPPORTING ORG FOR RESOURCES LEGACY FUND | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCES LEGACY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCES LEGACY FUND FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 CAPITOL MALL 1095 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300043771 | EIN |
| Electing Organization | Yes (X) | ElectingOrganizationInd |
| Total Grassroots Lobby | $0 | TotalGrassrootsLobbyAmt |
| Total Direct Lobby | $0 | TotalDirectLobbyAmt |
| Total Lobby Expenditure | $0 | TotalLobbyExpenditureAmt |
| Other Exempt Purpose Expend | $2,638,936 | OtherExemptPurposeExpendAmt |
| Total Exempt Purpose Expend | $2,638,936 | TotalExemptPurposeExpendAmt |
| Lobby Nontx | $281,947 | LobbyNontxAmt |
| Grassroots Nontx | $70,487 | GrassrootsNontxAmt |
| Total Lobby Grssroot Mns Nontx | $0 | TotalLobbyGrssrootMnsNontxAmt |
| Tot Lbby Expend Mns Lobby Nontx | $0 | TotLbbyExpendMnsLobbyNontxAmt |
| Share Excess Lobby Expend | $0 | ShareExcessLobbyExpendAmt |