TRUST FOR PUBLIC LAND: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: TRUST FOR PUBLIC LAND (EIN 23-7222333)
Tax period: 2015-04-01 to 2016-03-31
Filed: 2016-10-27
IRS object ID: 201633019349301403
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 G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-10-27T17:13:13-05:00	ReturnTs
Tax Period End	2016-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941254756	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOOD & STRONG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	275 BATTERY STREET STE 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237222333	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	TRUS	BusinessNameControlTxt
Phone	4154954014	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 MONTGOMERY STREET NO 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CYNTHIA SCHERER	PersonNm
Person Title	CFO & TREASURER	PersonTitleTxt
Phone	4154954014	PhoneNum
Signature	2016-10-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MAGA E KISRIEV	PreparerPersonNm
PTIN	P01008919	PTIN
Phone	4157810793	PhoneNum

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	WILLIAM B ROGERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 MONTGOMERY STREET NO 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$220,127,476	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	2659	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TPL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	434	TotalEmployeeCnt
Total Volunteers	279	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$111,595,050	PYContributionsGrantsAmt
CY Contributions Grants	$115,166,995	CYContributionsGrantsAmt
PY Program Service Revenue	$19,810,321	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,216,159	CYProgramServiceRevenueAmt
PY Investment Income	$4,900,615	PYInvestmentIncomeAmt
CY Investment Income	$2,345,267	CYInvestmentIncomeAmt
PY Other Revenue	-$164,765	PYOtherRevenueAmt
CY Other Revenue	-$727,665	CYOtherRevenueAmt
PY Total Revenue	$136,141,221	PYTotalRevenueAmt
CY Total Revenue	$138,000,756	CYTotalRevenueAmt
PY Grants And Similar Paid	$40,441,786	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$38,418,611	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$37,264,247	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$39,793,560	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$766,533	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$917,462	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,711,588	CYTotalFundraisingExpenseAmt
PY Other Expenses	$37,380,685	PYOtherExpensesAmt
CY Other Expenses	$42,164,498	CYOtherExpensesAmt
PY Total Expenses	$115,853,251	PYTotalExpensesAmt
CY Total Expenses	$121,294,131	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,287,970	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,706,625	CYRevenuesLessExpensesAmt
Total Assets BOY	$269,276,336	TotalAssetsBOYAmt
Total Assets EOY	$287,302,891	TotalAssetsEOYAmt
Total Liabilities BOY	$90,781,103	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$97,266,680	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$178,495,233	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$190,036,211	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE TRUST FOR PUBLIC LAND CREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES FOR GENERATIONS TO COME. IN THE PAST YEAR, WE HELPED COMMUNITIES TO PLAN FOR PARKS AND CONSERVATION, FUND PARKS AND CONSERVATION, PROTECT LAND, AND CREATE NEW PARKS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$46,835,329	ExpenseAmt
Grant	$34,346,293	GrantAmt
Revenue	$6,461,350	RevenueAmt
Desc	PROTECT - WE COMPLETED 75 CONSERVATION TRANSACTIONS THAT PROTECTED 62,134 ACRES FOR RECREATION, TO PROTECT DRINKING WATER, AND TO PRESERVE CRITICALLY IMPORTANT WILDLIFE HABITAT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$42,193,929	ExpenseAmt
Grant	$3,397,893	GrantAmt
Revenue	$13,959,672	RevenueAmt
Desc	CREATE - WE COMPLETED 21 PROJECTS, INCLUDING 10 NEW PLAYGROUNDS, 3 GARDENS AND 8 FITNESS ZONE EXERCISE AREAS. WE EXPANDED OUR PARKSCORE INDEX, A MEASURE OF HOW WELL THE LARGEST U.S. CITIES ARE MEETING THE NEED FOR PARKS, BY 10 CITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,971,615	ExpenseAmt
Grant	$44,250	GrantAmt
Revenue	$230,640	RevenueAmt
Desc	PLAN - WE COMPLETED 30 PROJECTS TO HELP AGENCIES AND COMMUNITIES DEFINE CONSERVATION PRIORITIES, IDENTIFY LAND TO BE PROTECTED, AND PLAN AND DESIGN PARKS AND NATURAL SPACES. THESE INCLUDED 10 PROJECTS TO HELP CITIES NATIONWIDE REDUCE THE EFFECTS OF CLIMATE CHANGE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,494,228	ExpenseAmt
Grant	$630,175	GrantAmt
Revenue	$564,497	RevenueAmt
Desc	FUND - WE HELPED PASS 12 STATE AND LOCAL BALLOT MEASURES, AN 86% SUCCESS RATE, THAT GENERATED $329,396,000 IN PUBLIC FUNDS FOR PARKS AND NATURAL SPACES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,494,228	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$630,175	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$564,497	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$94,495,101	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	391	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	434	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CYNTHIA SCHERER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4154954014	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 MONTGOMERY STREET STE 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHEN BAIRD
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
BRIAN M BEITNER
DIRECTOR (THRU 10/1/15)	1.00	0.00	Yes (X)	$0	$0	$0
GEORGE BELL
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
PAGE KNUDSEN COWLES
DIRECTOR	1.00	2.00	Yes (X)	$0	$0	$0
WILLIAM J CRONON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DOUGLAS DURST
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
F WHITNEY HATCH
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
IGNACIA S MORENO
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
CAROLINE NIEMCZYK
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
MICHAEL E PATTERSON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
TOM REEVE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JEFFREY RESNICK
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
LAURA RICHARDS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ROY RICHARDS JR
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
ALEXIS G SANT
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
SHERYL TISHMAN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
F JEROME TONE
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
ANA VALDEZ
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SUSAN D WHITING
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
WILLIAM B ROGERS
PRESIDENT & CEO	40.00	3.00	Yes (X)	$452,074	$0	$137,335	Yes (X)
D MALCOLM CARSON FROM 11115
SECRETARY & GENERAL COUNSEL	40.00	1.00		$27,053	$0	$1,931	Yes (X)
HOLLY HAUGH
SECRETARY & GENERAL COUNSEL	40.00	1.00		$194,474	$0	$24,236	Yes (X)
CYNTHIA SCHERER
TREASURER & CFO	40.00	3.00		$214,221	$0	$29,801	Yes (X)
ADRIAN BENEPE
SENIOR VP	40.00	0.00		$238,437	$0	$29,458		Yes (X)
MARGIE BERMEO
CHIEF PHILANTHROPY OFFICER	40.00	0.00		$240,889	$0	$30,568		Yes (X)
RAY CHRISTMAN
SENIOR VP	40.00	0.00		$202,114	$0	$37,661		Yes (X)
SEAN CONNOLLY
CHIEF MARKETING OFFICER	40.00	0.00		$211,134	$0	$29,792		Yes (X)
ERNEST COOK
SENIOR VP	40.00	2.00		$199,462	$0	$31,776		Yes (X)
JEFF DANTER
SENIOR VP	40.00	0.00		$191,683	$0	$37,431		Yes (X)
KATHY DECOSTER
DIRECTOR OF FEDERAL AFFAIRS	40.00	0.00		$167,703	$0	$16,311		Yes (X)
DEBORAH LOVE
SENIOR VP	40.00	0.00		$215,055	$0	$6,637		Yes (X)
BRENDA SCHICK
VICE PRESIDENT	40.00	0.00		$166,723	$0	$5,187		Yes (X)
BARBARA SMITH
VICE PRESIDENT	40.00	0.00		$152,518	$0	$27,991		Yes (X)
TIMOTHY WOHLGENANT
SENIOR VP	40.00	0.00		$186,384	$0	$35,309		Yes (X)
TILY SHUE
LEGAL COUNSEL	40.00	1.00		$161,743	$0	$26,844			Yes (X)
GINA FROMMER
STATE DIRECTOR	40.00	0.00		$161,433	$0	$11,837			Yes (X)
JOHN DAVIS
CONTROLLER	40.00	0.00		$156,962	$0	$28,090			Yes (X)
MAGGIE MADDEN
ASST GENERAL COUNSEL	40.00	0.00		$156,229	$0	$15,958			Yes (X)
DON MORROW
TRANSACTION DIRECTOR	40.00	0.00		$155,559	$0	$21,977			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,851,850	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$586,130	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	87	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
WE O'NEIL CONSTRUCTION COMPANY OF CALI
909 N SEPULVEDA SUITE 400	EL SEGUNDO	CA	90145	CONSTRUCTION	$2,911,889
CONSOLIDATED CONTRACTING SERVICES INC
181 AVENIDA LA PLATA 200	SAN CLEMENTE	CA	92673	CONSTRUCTION	$2,250,140
MSM EMPIRE CONSTRUCTION CORP
128 ROSELLE ST	MINEOLA	NY	11501	CONSTRUCTION	$1,572,757
LOS ANGELES ENGINEERING
633 N BARRANCA AVE	COVINA	CA	91723	CONSTRUCTION	$995,812
JD JAMES INC DBA NATURE BRIDGES
1568 SEVEN BRIDGES RD	MONTICELLO	FL	32344	CONSTRUCTION	$819,743

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	50	CntrctRcvdGreaterThan100KCnt
Fundraising	$846,630	FundraisingAmt
Related Organizations	$1,888,688	RelatedOrganizationsAmt
Government Grants	$14,402,686	GovernmentGrantsAmt
All Other Contributions	$98,028,991	AllOtherContributionsAmt
Noncash Contributions	$16,869,069	NoncashContributionsAmt
Total Contributions	$115,166,995	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVT COST REIMBURSEMENTS	900099	$9,361,440	$9,361,440
GOVT CONTRACT FEES	900099	$4,661,670	$4,661,670
LANDOWNER FEE	531190	$4,484,251	$4,484,251
TECHNICAL ASSISTANCE	541900	$899,673	$899,673
PROJECT REIMBURSEMENTS	900099	$483,889	$483,889

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,325,236	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,325,236	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,216,159	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,293,734	TotalRevenueColumnAmt
Exclusion	$2,293,734	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$77,618,692	SecuritiesAmt
Other	$3,721,944	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$77,580,949	SecuritiesAmt
Other	$3,708,154	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$37,743	SecuritiesAmt
Other	$13,790	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,533	TotalRevenueColumnAmt
Exclusion	$51,533	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$109,952	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$846,630	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$837,617	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$727,665	TotalRevenueColumnAmt
Exclusion	-$727,665	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,000,756	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,216,159	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,617,602	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$38,407,611	TotalAmt
Program Services	$38,407,611	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Program Services	$11,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,611,050	TotalAmt
Program Services	$1,833,940	ProgramServicesAmt
Management And General	$837,079	ManagementAndGeneralAmt
Fundraising	$940,031	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$28,977,620	TotalAmt
Program Services	$16,721,521	ProgramServicesAmt
Management And General	$6,187,371	ManagementAndGeneralAmt
Fundraising	$6,068,728	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$584,611	TotalAmt
Program Services	$339,439	ProgramServicesAmt
Management And General	$123,802	ManagementAndGeneralAmt
Fundraising	$121,370	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,230,619	TotalAmt
Program Services	$2,431,949	ProgramServicesAmt
Management And General	$903,447	ManagementAndGeneralAmt
Fundraising	$895,223	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,389,660	TotalAmt
Program Services	$1,362,529	ProgramServicesAmt
Management And General	$514,407	ManagementAndGeneralAmt
Fundraising	$512,724	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$140,804	TotalAmt
Program Services	$93,494	ProgramServicesAmt
Management And General	$47,310	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$205,027	TotalAmt
Management And General	$205,027	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$268,720	TotalAmt
Program Services	$268,720	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$917,462	TotalAmt
Fundraising	$917,462	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$141,858	TotalAmt
Management And General	$141,858	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,906,261	TotalAmt
Program Services	$4,056,425	ProgramServicesAmt
Management And General	$428,850	ManagementAndGeneralAmt
Fundraising	$420,986	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,145,199	TotalAmt
Program Services	$211,663	ProgramServicesAmt
Management And General	$1,908,483	ManagementAndGeneralAmt
Fundraising	$25,053	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,633,408	TotalAmt
Program Services	$827,311	ProgramServicesAmt
Management And General	$497,292	ManagementAndGeneralAmt
Fundraising	$308,805	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$546,101	TotalAmt
Program Services	$126,061	ProgramServicesAmt
Management And General	$396,270	ManagementAndGeneralAmt
Fundraising	$23,770	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,545,018	TotalAmt
Program Services	$2,114,873	ProgramServicesAmt
Management And General	$721,539	ManagementAndGeneralAmt
Fundraising	$708,606	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,384,708	TotalAmt
Program Services	$1,187,564	ProgramServicesAmt
Management And General	$548,468	ManagementAndGeneralAmt
Fundraising	$648,676	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,458,204	TotalAmt
Program Services	$1,108,882	ProgramServicesAmt
Management And General	$97,827	ManagementAndGeneralAmt
Fundraising	$251,495	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$640,591	TotalAmt
Program Services	$640,591	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$231,568	TotalAmt
Program Services	$57,922	ProgramServicesAmt
Management And General	$151,850	ManagementAndGeneralAmt
Fundraising	$21,796	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$796,219	TotalAmt
Program Services	$453,986	ProgramServicesAmt
Management And General	$171,397	ManagementAndGeneralAmt
Fundraising	$170,836	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DESIGN & CONSTRUCTION	$18,910,918	$18,910,918
PRINTING/REPRODUCTION	$1,353,949	$771,991	$291,456	$290,502
APPRAISAL SERVICES	$1,310,395	$1,310,395
ENVIRONMENTAL ASSESSMEN	$711,435	$711,435

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$834,115	TotalAmt
Program Services	$534,881	ProgramServicesAmt
Management And General	$913,709	ManagementAndGeneralAmt
Fundraising	-$614,475	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$121,294,131	TotalAmt
Program Services	$94,495,101	ProgramServicesAmt
Management And General	$15,087,442	ManagementAndGeneralAmt
Fundraising	$11,711,588	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$864,022	BOYAmt
EOY	$183,114	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$589,708	BOYAmt
EOY	$4,435,702	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,446,020	BOYAmt
EOY	$31,699,184	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,902,602	BOYAmt
EOY	$13,759,460	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,000,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$171,848	BOYAmt
EOY	$353,311	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,104,622	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,383,729	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$836,866	BOYAmt
EOY	$720,893	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$21,208,183	BOYAmt
EOY	$22,339,565	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$81,004,537	BOYAmt
EOY	$62,782,857	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$132,252,550	BOYAmt
EOY	$148,028,805	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$269,276,336	BOYAmt
EOY	$287,302,891	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,934,001	BOYAmt
EOY	$17,756,178	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,085,860	BOYAmt
EOY	$5,917,731	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$550,243	BOYAmt
EOY	$432,203	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$22,536,803	BOYAmt
EOY	$26,086,126	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,674,196	BOYAmt
EOY	$47,074,442	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$90,781,103	BOYAmt
EOY	$97,266,680	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,143,378	BOYAmt
EOY	$27,769,594	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$134,975,471	BOYAmt
EOY	$144,631,902	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,376,384	BOYAmt
EOY	$17,634,715	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$178,495,233	BOYAmt
EOY	$190,036,211	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$269,276,336	BOYAmt
EOY	$287,302,891	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$16,706,625	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,790,697	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,374,950	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,398,195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,906,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,434,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,595,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,166,995	CurrentTaxYearAmt
Total	$544,500,508	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,398,195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,906,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,434,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,595,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,166,995	CurrentTaxYearAmt
Total	$544,500,508	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$16,031,386	SubstantialContributorsTotAmt
Public Support Total170	$528,469,122	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,389,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,224,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,306,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,044,520	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,293,734	CurrentTaxYearAmt
Total	$8,258,956	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$184,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,952	CurrentTaxYearAmt
Total	$612,131	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$553,371,595	TotalSupportAmt
Gross Receipts Rltd Activities	$99,249,355	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95500	PublicSupportCY170Pct
Public Support PY170	0.95450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SPECIAL EVENT REVENUE - 2011 AMOUNT: $ 60,187. 2012 AMOUNT: $ 127,819. 2013 AMOUNT: $ 182,396. 2014 AMOUNT: $ 124,154. 2015 AMOUNT: $ 109,952. SALES - 2012 AMOUNT: $ 5,693. 2013 AMOUNT: $ 1,930.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$59,802	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$799,795	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$859,597	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$117,486,526	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$118,346,123	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$974,719	CurrentYearMinus3Amt
Current Year Minus2	$884,076	CurrentYearMinus2Amt
Current Year Minus1	$955,637	CurrentYearMinus1Amt
Current Year	$859,597	CurrentYearAmt
Total	$3,674,029	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	$60,952	CurrentYearMinus3Amt
Current Year Minus2	$42,785	CurrentYearMinus2Amt
Current Year Minus1	$59,071	CurrentYearMinus1Amt
Current Year	$59,802	CurrentYearAmt
Total	$222,610	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Historic Land Area	Yes (X)	HistoricLandAreaInd
Historic Structure	Yes (X)	HistoricStructureInd
Total Easements	10	TotalEasementsCnt
Total Acreage	1428.00	TotalAcreageCnt
Historic Structure Easements	1	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	6	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	89.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$6,898	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,006	BeginningYearBalanceAmt
End Year Balance	$20,006	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,729,041	OtherCostOrOtherBasisAmt
Depreciation	$2,304,088	DepreciationAmt
Book Value	$424,953	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$319,335	OtherCostOrOtherBasisAmt
Depreciation	$142,674	DepreciationAmt
Book Value	$176,661	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,799,790	OtherCostOrOtherBasisAmt
Depreciation	$1,712,763	DepreciationAmt
Book Value	$87,027	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$256,456	OtherCostOrOtherBasisAmt
Depreciation	$224,204	DepreciationAmt
Book Value	$32,252	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$720,893	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	DEBT SECURITIES	Desc
Book Value	$62,782,857	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$62,782,857	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS ON LAND TRANSACTIONS	$980,850
INVESTMENT IN AFFILIATES	$300,690
OTHER DEPOSITS	$261,771
OPEN SPACE HOLDINGS	$85,870,024
ASSETS HELD IN CHARITABLE TRUSTS	$54,525,470
INTEREST RECEIVABLE	$60,000
ESCROW CLEARING	$6,030,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$148,028,805	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LIABILITIES TO BENEFICIARIES OF CHARITABLE TRUSTS	$34,997,095
MITIGATION ADVANCES	$10,850,336
OPTION PAYMENTS	$1,226,968
GARNISHMENTS	$43

Field	Value	IRS element (for citing)
Total Liability	$47,074,442	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$132,068,930	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,790,697	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$284,892	DonatedServicesAndUseFcltsAmt
Other Revenue	-$3,374,950	OtherRevenueAmt
Revenue Not Reported	-$4,880,755	RevenueNotReportedAmt
Revenue Subtotal	$136,949,685	RevenueSubtotalAmt
Other Revenues Not Included	$1,051,071	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,051,071	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$138,000,756	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$120,527,952	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$284,892	DonatedServicesUseFcltsAmt
Other Expenses Included	-$1,051,071	OtherExpensesIncludedAmt
Expenses Not Reported	-$766,179	ExpensesNotReportedAmt
Expenses Subtotal	$121,294,131	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$121,294,131	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	EASEMENTS ACQUIRED BY THE TRUST ARE CONSERVATION EASEMENTS AND REPRESENT NUMEROUS RESTRICTIONS OVER THE USE AND DEVELOPMENT OF LAND NOT OWNED BY THE TRUST. THESE EASEMENTS GENERALLY PROVIDE THAT THE LAND WILL BE MAINTAINED UNIMPAIRED IN ITS CURRENT NATURAL, AGRICULTURAL, SCENIC OR RECREATIONAL STATE. DURING THE YEAR ENDED MARCH 31, 2016, EASEMENTS VALUED AT $44,556,000 WERE ACQUIRED AND $55,631,000 CONVEYED. DURING THE YEAR ENDED MARCH 31, 2015, EASEMENTS VALUED AT $28,991,000 WERE ACQUIRED AND $61,796,000 CONVEYED.
PART X, LINE 2:	THE FINANCIAL STATEMENTS ARE PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TRUST FOR PUBLIC LAND (THE TRUST), COAST DAIRIES & LAND COMPANY, AND THE CONSERVATION CAMPAIGN. THE FOLLOWING IS THE FOOTNOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE TRUST AS A PUBLICLY SUPPORTED, TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE TRUST ARE DEDUCTIBLE AS ALLOWED UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE. ALL AFFILIATED ORGANIZATIONS OF THE TRUST ARE ALSO QUALIFIED UNDER SECTION 501(C)(3) OF THE IRS CODE WITH THE EXCEPTION OF THE CONSERVATION CAMPAIGN, WHICH IS CLASSIFIED AS A 501(C)(4) ORGANIZATION. CONTRIBUTIONS TO THE CONSERVATION CAMPAIGN ARE NOT TAX DEDUCTIBLE. MANAGEMENT EVALUATED THE TRUST'S TAX POSITIONS AND CONCLUDED THAT THE TRUST HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT INTEREST TRUSTS -922,933. CHANGE IN VALUE OF LAND HOLDINGS -20,000. INVESTMENT IN AFFILIATES -1,789,903. UNCOLLECTIBLE GRANTS -642,114.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES NETTED WITH REVENUE -837,617. RECLASS TRANSFER FROM CDLC DURING MERGER TO REVENUE 1,888,688.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES NETTED WITH REVENUE 837,617. RECLASS TRANSFER FROM CDLC DURING MERGER TO REVENUE -1,888,688.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
SIMONCINI STRATEGIES
94 LENORD WOOD SOUTH STE 201	HIGHLAND PARK	IL	60035	PROJECT FUNDRAISING	0	$3,846,045	$60,000	$3,786,045
CHAPMAN CUBINE ADAMS HUSSEY
1600 WILSON BLVD STE 300	ARLINGTON	VA	22209	ANNUAL FUND	0	$1,878,000	$357,216	$1,520,784
CARE2COM INC
275 SHORELINE DR 300	REDWOOD CITY	CA	94065	LIST MAINTENANCE	0	$604,000	$183,040	$420,960
BLACKBAUD INC
2000 DANIEL ISLAND DR	CHARLESTON	SC	29492	DONOR RESEARCH	0	$208,600	$109,714	$98,886
CIVITAS PUBLIC AFFAIRS GROUP
409 7TH ST NW STE 350	WASHINGTON	DC	20004	CIVIC ENGAGEMENT	0	$0	$40,000	-$40,000
MARTS & LUNDY INC
1200 WALL ST WEST	LYNDHURST	NJ	07071	FEASIBILITY & RESEARCH	0	$0	$38,695	-$38,695
PETER MATTAIR CONSULTING
2501 WEST ZIA RD 9-206	SANTA FE	NM	87505	PROJECT FUNDRAISING	0	$0	$30,000	-$30,000
THE STELTER COMPANY
10435 NEW YORK AVE	DES MOINES	IA	50322	ANNUAL FUND	0	$0	$28,296	-$28,296
FACEBOOK
1 HACKER WAY	MENLO PARK	CA	94025	ONLINE FUNDRAISING	0	$0	$18,344	-$18,344
PHYLLIS SHAPIRO
25 CHAMBERLAIN RD	FLEMINGTON	NJ	08822	GRANT WRITING	0	$0	$14,000	-$14,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$6,536,645	TotalGrossReceiptsAmt
Total Retained By Contractors	$879,305	TotalRetainedByContractorsAmt
Total Net To Organization	$5,657,340	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ABOVE THE RAILS (CHICAGO)	Event1Nm
Gross Receipts Event1	$713,705	GrossReceiptsEvent1Amt
Charitable Contri Event1	$666,320	CharitableContriEvent1Amt
Gross Revenue Event1	$47,385	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$760,948	OtherDirectExpensesEvent1Amt
Event2	PROCTOR CREEKCLEARWATER REVIVAL	Event2Nm
Gross Receipts Event2	$169,869	GrossReceiptsEvent2Amt
Charitable Contri Event2	$145,312	CharitableContriEvent2Amt
Gross Revenue Event2	$24,557	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$3,016	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$20,231	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$14,427	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,400	EntertainmentEvent2Amt
Other Direct Expenses Event2	$13,577	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$73,008	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$34,998	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$38,010	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$2,661	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$3,262	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$5,973	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$11,122	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$956,582	GrossReceiptsTotalAmt
Charitable Contributions Tot	$846,630	CharitableContributionsTotAmt
Gross Revenue Total Events	$109,952	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,677	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$23,493	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20,400	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$785,647	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$837,617	DirectExpenseSummaryEventsAmt
Net Income Summary	-$727,665	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (70 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN	Address Line2USAddress/AddressLine2Txt	Cash GrantCashGrantAmt
CITY OF WHITEFISH
1005 BAKER AVE POB 158	WHITEFISH	MT	59937	CITY OF WHITEFISH	$1,640,000	APPRAISAL	BARGAIN SALE OF HALF INTEREST IN 3022.06 ACRES OF LAND IN MT	LAND CONSERVATION
MT DEPT OF FISH WILDLIFE & PARKS
PO 200701	HELENA	MT	59620	MT FW&P DEPT	$1,640,000	APPRAISAL	BARGAIN SALE OF HALF INTEREST IN 3022.06 ACRES OF LAND IN MT	LAND CONSERVATION
LAND TRUST FOR SANTA BARBARA COUNTY
PO 91830	SANTA BARBARA	CA	93190	501(C)(3)	$750,000	APPRAISAL	BARGAIN SALE OF 779.67 ACRES OF LAND IN CA	LAND CONSERVATION	953797404
ALOHA KUAMO'O AINA
PO BOX 10784	LAHAINA	HI	96761	501(C)(3)	$1,240,000	APPRAISAL	BARGAIN SALE OF 47.16 ACRES OF LAND IN HI	LAND CONSERVATION	464864386
AMMONOOSUC CONSERVATION TRUST
107 GLESSNER ROAD	BETHLEHEM	NH	03574	501(C)(3)	$187,500	APPRAISAL	BARGAIN SALE OF 122.21 ACRES OF LAND IN NH	LAND CONSERVATION	026121209
ARAPAHOE COUNTY
5334 S PRINCE ST	LITTLETON	CO	80120	ARAPAHOE COUNTY	$107,500	APPRAISAL	BARGAIN SALE OF 10.915 ACRES OF LAND IN CO	LAND CONSERVATION
CA WILDLIFE CONSERVATION BOARD
1416 9TH ST ROOM 1266	SACRAMENTO	CA	95814	CA WCB	$100,000	APPRAISAL	BARGAIN SALE OF 1477.4 ACRES OF LAND IN CA	LAND CONSERVATION
CARVER COUNTY
11360 HWY 212 WEST	COLOGNE	MN	55322	CARVER COUNTY	$350,000	APPRAISAL	BARGAIN SALE OF 36.5 ACRES OF LAND IN MN	LAND CONSERVATION
CITY OF SAINT PAUL
1000 CITY HALL ANNEX 2500 WEST	ST PAUL	MN	55102	CITY OF SAINT PAUL	$1,961,999	APPRAISAL	BARGAIN SALE OF 5.30 ACRES OF LAND IN MN	LAND CONSERVATION		KELLOGG BLVD
CITY OF SANTA BARBARA
PO BOX 1980	SANTA BARBARA	CA	93102	CITY SANTA BARBARA	$1,300,000	APPRAISAL	BARGAIN SALE OF 14.74 ACRES OF LAND IN CA	LAND CONSERVATION
CO STATE UNIVERSITY FOR BENEFIT OF CO STATE FOREST SERVICE
5060 CAMPUS DELIVERY	FORT COLLINS	CO	80523	CSU	$3,869,000	APPRAISAL	BARGAIN SALE OF 2448 ACRES OF LAND IN CO	LAND CONSERVATION
COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST
8833 RALSTON ROAD	ARVADA	CO	80002	501(C)(3)	$1,550,400	APPRAISAL	DONATION OF 183 ACRES OF LAND IN CO	LAND CONSERVATION	841317592
COLORADO OPEN LANDS TRUST
355 STELLER ST STE 210	LAKEWOOD	CO	80226	501(C)(3)	$450,000	APPRAISAL	DONATION OF 37.67 ACRES OF LAND IN CO	LAND CONSERVATION	840866211
FRANKLIN COUNTY BOARD OF COMMISSIONERS
34 FORBES ST STE 1	APALACHICOLA	FL	32320	FRANKLIN COUNTY	$78,000	APPRAISAL	BARGAIN SALE OF 7.13 ACRES OF LAND IN FL	LAND CONSERVATION
KAISHA BAND OF POMO INDIANS OF THE STEWARTS POINT RANCHERIA
1420 GUERNEVILLE ROAD STE 1	SANTA ROSA	CA	95403	TRIBAL GOV	$3,101,986	APPRAISAL	BARGIAN SALE OF OF 678.2 ACRES OF LAND IN CA	LAND CONSERVATION
LAND TRUST OF THE UPPER ARKANSAS
128 E FIRST ST SUITE 201	SALIDA	CO	81201	501(C)(3)	$1,200,000	APPRAISAL	DONATION OF 175.09 ACRES OF LAND IN CO	LAND CONSERVATION	841594923
MA DIVISION OF FISHERIES & WILDLIFE DEPT OF FISH & GAME
251 CAUSEWAY ST	BOSTON	MA	02114	MA DFG	$7,000	APPRAISAL	BARGAIN SALE OF 25.34 ACRES OF LAND IN MA	LAND CONSERVATION
MN DNR DEPT OF FISH & WILDLIFE
500 LAFAYETTE ROAD BOX 25	ST PAUL	MN	55155	MN DNR DEPT	$1,165,000	APPRAISAL	DONATION OF 705.75 ACRES OF LAND IN MN	LAND CONSERVATION
MOUNTAINS RECREATION & CONSERVATION AUTHORITY
570 WEST AVE 26 STE 100	LOS ANGELES	CA	90065	MRCA	$1,275,000	APPRAISAL	BARGAIN SALE OF 47.68 ACRES OF LAND IN CA	LAND CONSERVATION
NATIONAL PARK SERVICE
1924 BLDG 100 ALABAMA STE SW	ATLANTA	GA	30303	NPS	$1,315,000	APPRAISAL	BARGAIN SALE OF 46 ACRES OF LAND IN GA	LAND CONSERVATION
OR DEPT OF FISH & WILDLIFE
4034 FAIRVIEW INDUSTRIAL DRIVE SE	SALEM	OR	97302	ODFW	$525,000	APPRAISAL	DONATION OF 10198.26 ACRES OF LAND IN OR	LAND CONSERVATION
REGENTS OF UNIVERSTY OF CALIFORNIA
1111 FRANKLIN ST 6TH FL	OAKLAND	CA	94607	UNIV OF CA	$340,000	APPRAISAL	DONATION OF 144 ACRES OF LAND IN CA	LAND CONSERVATION
SAN LUIS VALLEY LOCAL FOODS COALITION
412 STATE AVE PO BOX 181	ALAMOSA	CO	81101	501(C)(3)	$300,000	APPRAISAL	DONATION OF 37.67 ACRES OF LAND IN CO	LAND CONSERVATION	453837878
STATE OF MAINE BUREAU OF PARKS & LANDS
22 STATE HOUSE STATION	AUGUSTA	ME	04333	STATE OF ME	$335,000	APPRAISAL	BARGAIN SALE OF 8159 ACRES OF LAND IN ME	LAND CONSERVATION
STATE OF TN
24TH FL TN TOWER 312 ROSA PARKS AVE	NASHVILLE	TN	37243	STATE OF TN	$1,720,000	APPRAISAL	DONATION OF 47.68 ACRES OF LAND IN TN	LAND CONSERVATION		NORTH
STATE OF VT DEPT OF FOREST PARKS & RECREATION
103 SOUTH MAIN ST	WATERBURY	VT	05671	STATE OF VT	$1,218,000	APPRAISAL	BARGAIN SALE OF 1346 ACRES OF LAND IN VT	LAND CONSERVATION
SUMMIT METRO PARKS
975 TREATY LINE ROAD	AKRON	OH	44313	SUMMIT METRO PARKS	$50,000	APPRAISAL	BARGAIN SALE OF 36.28 ACRES OF LAND IN OH	LAND CONSERVATION
TECHUMSEH LAND TRUST
POB 417	YELLOW SPRINGS	OH	45387	501(C)(3)	$872,199	APPRAISAL	BARGAIN SALE OF 437.35 ACRES OF LAND IN OH	LAND CONSERVATION	311313236
THE NATURE CONSERVANCY
5245 NORTH FAIRFAX DR STE 100	ARLINGTON	VA	22209	501(C)(3)	$6,040,000	APPRAISAL	DONATION OF 891.9 ACRES OF LAND IN CT	LAND CONSERVATION	530242652
TOWN OF CUMBERLAND
290 TUTTLE ROAD	CUMBERLAND	ME	04021	TOWN OF CUMBERLAND	$460,000	APPRAISAL	BARGAIN SALE OF 164.5 ACRES OF LAND IN ME	LAND CONSERVATION
TOWN OF OLD SAYBROOK
302 MAIN ST	OLD SAYBROOK	CT	06475	TOWN OF OLD SAYBROOK	$260,000	APPRAISAL	DONATION OF 1.83 ACRES OF LAND IN CT	LAND CONSERVATION
TOWN OF STURBRIDGE
308 MAIN ST	STURBRIDGE	MA	01566	TOWN OF STURBRIDGE	$221,060	APPRAISAL	BARGAIN SALE OF 280.46 ACRES OF LAND IN MA	LAND CONSERVATION
TOWN OF WEST WINDSOR
PO BOX 6	BROWNSVILLE	UT	05037	TOWN OF WEST WINDSOR	$548,830	APPRAISAL	BARGAIN SALE OF 470.86 ACRES OF LAND IN VT	LAND CONSERVATION
US NAVY
1101 TAUTOG CIRCLE	SILVERDALE	WA	98315	US NAVY	$762,550	APPRAISAL	BARGAIN SALE OF 2677.30 ACRES OF LAND IN WA	LAND CONSERVATION
STATE OF HAWAII
1151 PUNCHBOWL ST	HONOLULU	HI	96813	STATE OF HI				PROJECT SUPPORT			$2,500,000
CITY OF CHICAGO
30 N LASALLE ST 1100	CHICAGO	IL	60602	CITY OF CHICAGO				PROJECT SUPPORT			$1,909,520
CITY OF JOHNS CREEK
12000 FINDLEY RD STE 400	JOHNS CREEK	GA	30097	CITY OF JOHNS CREEK				PROJECT SUPPORT			$1,500,000
CLEVELAND METROPARKS
4101 FULTON PARKWAY	CLEVELAND	OH	44144	CLEVELAND METROPARKS				PROJECT SUPPORT			$1,240,778
THE CONSERVATION CAMPAIGN
10 MILK ST STE 810	BOSTON	MA	02108	501(C)(4)				GENERAL SUPPORT - LOBBYING	043515341		$657,750
WYOMING WILDSHEEP FOUNDATION
6722 HIGHWAY 28	LANDER	WY	82520	501(C)(3)				PROJECT SUPPORT	830264363		$140,000
THE NATURE CONSERVANCY INC
4245 NORTH FAIRFAX DR STE 100	ARLINGTON	VA	22209	501(C)(3)				PROJECT SUPPORT	530242652		$115,000
TRUCKEE DONNER LAND TRUST
PO BOX 8816	TRUCKEE	CA	96162	501(C)(3)				PROJECT SUPPORT	680245327		$61,597
UPPER VALLEY LAND TRUST
19 BUCK RD	HANOVER	NH	03755	501(C)(3)				PROJECT SUPPORT	020387997		$52,000
BACK COUNTRY LAND TRUST OF SAN DIEGO COUNTY
PO BOX 1148	ALPINE	CA	91903	501(C)(3)				PROJECT SUPPORT	931060214		$50,000
LAND TRUST ALLIANCE
1660 L ST NW STE 1100	WASHINGTON	DC	20036	501(C)(3)				EVENT SPONSORSHIP	042751357		$46,500
LAND TRUST OF SANTA BARBARA
1530 CHAPALA ST	SANTA BARBARA	CA	93101	501(C)(3)				PROJECT SUPPORT	953797404		$45,000
JEFFERSON LAND TRUST
1033 LAWRENCE ST	PORT TOWNSEND	WA	98368	501(C)(3)				EVENT SPONSORSHIP	911465078		$37,606
LAND TRUST OF THE UPPER ARKANSAS
128 E FIRST ST STE 201	SALIDA	CO	81201	501(C)(3)				PROJECT SUPPORT	841594923		$37,500
AMMONOOSUC CONSERVATION TRUST
107 GLESSNER RD	BETHLEHEM	NH	03574	501(C)(3)				PROJECT SUPPORT	026121209		$37,250
COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST
8833 RALSTON RD	ARVADA	CO	80002	501(C)(3)				EVENT SPONSORSHIP	841317592		$36,000
MICHIGAN TECHNOLOGICAL UNIVERSITY
1400 TOWNSEND DR	HOUGHTON	MI	49931	MTU				PROJECT SUPPORT			$35,000
COLORADO OPEN LANDS
355 SOUTH TELLER ST STE 210	LAKEWOOD	CO	80226	501(C)(3)				PROJECT SUPPORT	840866211		$32,423
CITY OF NOVATO
922 MACHIN AVE	NOVATO	CA	94945	CITY OF NOVATO				PROJECT SUPPORT			$30,000
CITY OF ST PAUL DEPARTMENT OF PARKS & REC
25 W 4TH ST 400 CHA	ST PAUL	MN	55102	CITY OF ST. PAUL				PROJECT SUPPORT			$30,000
STATE OF VERMONT
1 NATIONAL LIFE DR DAVIS 2	MONTPELIER	VT	05620	STATE OF VT				PROJECT SUPPORT			$30,000
ALOHA KUAMOO AINA
1695 AINAKEA RD	LAHAINA	HI	97861	501(C)(3)				PROJECT SUPPORT	464864386		$25,110
COLORADO STATE UNIVERSITY FOUNDATION
2527 RESEARCH BLVD	FORT COLLINS	CO	80526	501(C)(3)				PROJECT SUPPORT	237098397		$20,000
GREEN MOUNTAIN CLUB INC
4711 WATERBURY-STOWE RD	WATERBURY CENTER	VT	05677	501(C)(3)				PROJECT SUPPORT	030162865		$18,750
THE NEW YORK BOTANICAL GARDEN
200TH ST SOUTHERN BOULEVARD	BRONX	NY	10458	501(C)(3)				PROJECT SUPPORT	131693134		$17,500
MILDRED HELMS PARK RESURRECTION COMMITTEE
PO BOX 3583	NEWARK	NJ	07103	501(C)(3)				PROJECT SUPPORT	010619649		$16,982
THE NORTHERN FOREST CENTER
18 NORTH MAIN ST STE 204	CONCORD	NH	03301	501(C)(3)				PROJECT SUPPORT	223458955		$15,000
THE OKANOGAN LAND TRUST
PO BOX 293 416 1/2 S WHITCOMB 3	TONASKET	WA	98855	501(C)(3)				PROJECT SUPPORT	943112454		$14,776
FUND FOR CITY OF BOSTON PARKS & RECREATION
1010 MASSACHUSETTS	BOSTON	MA	02118	501(C)(3)				PROJECT SUPPORT	042784811		$12,500
CITY PARKS ALLIANCE INC
2121 WARD CT NW 5TH FLR	WASHINGTON	DC	20037	501(C)(3)				PROJECT SUPPORT	800015566		$10,000
MAINE COAST HERITAGE TRUST
1 BOWDOIN MILL ISLAND 201	TOPSHAM	ME	04086	501(C)(3)				PROJECT SUPPORT	237099105		$10,000
MONTANA CONSERVATION CORPS INC
206 N GRAND	BOZEMAN	MT	59715	501(C)(3)				PROJECT SUPPORT	810467431		$10,000
APPALACHIAN TRAIL CONSERVANCY
799 WASHINGTON ST PO BOX 807	HARPERS FERRY	WV	25425	501(C)(3)				EVENT SPONSORSHIP	526046689		$7,500
GREENBIZ GROUP INC
350 FRANK H OGAWA PLAZA 800	OAKLAND	CA	94612					EVENT SPONSORSHIP	205602725		$7,500
LAND TRUST OF THE TREASURE VALLEY
PO BOX 106	BOISE	ID	83701	501(C)(3)				PROJECT SUPPORT	841380693		$7,500
NEW JERSEY CONSERVATION FOUNDATION
170 LONGVIEW RD	FAR HILLS	NJ	07931	501(C)(3)				EVENT SPONSORSHIP	226065456		$6,500

Field	Value	IRS element (for citing)
Total501c3 Org	68	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
HONROARIUM	4	$1,000
PROJECT SUPPORT	1	$10,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTEES ADHERE TO MONITORING AND REPORTING REQUIREMENTS ASSOCIATED WITH GRANTS FROM THE TRUST FOR PUBLIC LAND.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	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 (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM B ROGERS
PRESIDENT & CEO	$352,074	$0	$100,000	$0	$0	$0	$113,680	$0	$23,655	$0	$589,409	$0	$0	$0
HOLLY HAUGH
SECRETARY & GENERAL COUNSEL	$194,474	$0	$0	$0	$0	$0	$5,982	$0	$18,254	$0	$218,710	$0	$0	$0
CYNTHIA SCHERER
TREASURER & CFO	$214,221	$0	$0	$0	$0	$0	$6,562	$0	$23,239	$0	$244,022	$0	$0	$0
ADRIAN BENEPE
SENIOR VP	$238,437	$0	$0	$0	$0	$0	$0	$0	$29,458	$0	$267,895	$0	$0	$0
MARGIE BERMEO
CHIEF PHILANTHROPY OFFICER	$240,889	$0	$0	$0	$0	$0	$7,392	$0	$23,176	$0	$271,457	$0	$0	$0
RAY CHRISTMAN
SENIOR VP	$202,114	$0	$0	$0	$0	$0	$6,184	$0	$31,477	$0	$239,775	$0	$0	$0
SEAN CONNOLLY
CHIEF MARKETING OFFICER	$211,134	$0	$0	$0	$0	$0	$271	$0	$29,521	$0	$240,926	$0	$0	$0
ERNEST COOK
SENIOR VP	$199,462	$0	$0	$0	$0	$0	$6,124	$0	$25,652	$0	$231,238	$0	$0	$0
JEFF DANTER
SENIOR VP	$191,683	$0	$0	$0	$0	$0	$5,954	$0	$31,477	$0	$229,114	$0	$0	$0
KATHY DECOSTER
DIRECTOR OF FEDERAL AFFAIRS	$167,703	$0	$0	$0	$0	$0	$5,113	$0	$11,198	$0	$184,014	$0	$0	$0
DEBORAH LOVE
SENIOR VP	$215,055	$0	$0	$0	$0	$0	$6,452	$0	$185	$0	$221,692	$0	$0	$0
BRENDA SCHICK
VICE PRESIDENT	$166,723	$0	$0	$0	$0	$0	$5,002	$0	$185	$0	$171,910	$0	$0	$0
BARBARA SMITH
VICE PRESIDENT	$152,518	$0	$0	$0	$0	$0	$4,752	$0	$23,239	$0	$180,509	$0	$0	$0
TIMOTHY WOHLGENANT
SENIOR VP	$186,384	$0	$0	$0	$0	$0	$5,788	$0	$29,521	$0	$221,693	$0	$0	$0
TILY SHUE
LEGAL COUNSEL	$161,743	$0	$0	$0	$0	$0	$5,062	$0	$21,782	$0	$188,587	$0	$0	$0
GINA FROMMER
STATE DIRECTOR	$161,433	$0	$0	$0	$0	$0	$0	$0	$11,837	$0	$173,270	$0	$0	$0
JOHN DAVIS
CONTROLLER	$156,962	$0	$0	$0	$0	$0	$4,851	$0	$23,239	$0	$185,052	$0	$0	$0
MAGGIE MADDEN
ASST GENERAL COUNSEL	$156,229	$0	$0	$0	$0	$0	$4,760	$0	$11,198	$0	$172,187	$0	$0	$0
DON MORROW
TRANSACTION DIRECTOR	$155,559	$0	$0	$0	$0	$0	$195	$0	$21,782	$0	$177,536	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	WILL ROGERS'S SPOUSE OCCASIONALLY VOLUNTEERS AT BOARD MEETINGS AND FUNDRAISING EVENTS. IN THESE SITUATIONS HER TRAVEL EXPENSES ARE PAID BY THE TRUST FOR PUBLIC LAND.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	96	ContributionCnt
Noncash Contributions Rpt F990	$3,062,590	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$13,806,479	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	5	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTORS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ROY RICHARDS AND LAURA RICHARDS ARE SIBLINGS.
FORM 990, PART VI, SECTION B, LINE 11	THE DRAFT FORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATION'S CFO AND TREASURER, CONTROLLER AND GENERAL COUNSEL. AFTER ANY CLARIFICATIONS OR QUESTIONS ARE RESOLVED THE DRAFT FORM 990 IS FORWARDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND A MEETING IS SCHEDULED WITH TPL'S ACCOUNTING FIRM, CFO & TREASURER AND CONTROLLER. ANY QUESTIONS FROM THE AUDIT COMMITTEE ARE ANSWERED AND CHANGES INCORPORATED. THE FINAL DOCUMENT IS APPROVED BY THE AUDIT COMMITTEE AND FORWARDED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY (POLICY) THAT REQUIRES POTENTIAL CONFLICTS OF INTEREST TO BE BROUGHT TO THE ATTENTION OF THE GENERAL COUNSEL. IF THE GENERAL COUNSEL DETERMINES THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE MATTER IS REVIEWED BY THE CONFLICT REVIEW COMMITTEE, A COMMITTEE COMPOSED OF DESIGNATED SENIOR STAFF, OR, IF THE MATTER INVOLVES A MEMBER OF THE BOARD OF DIRECTORS OR THEIR FAMILY OR AFFILIATED ENTITY, IT IS REVIEWED BY THE FULL BOARD. POTENTIAL CONFLICTS INVOLVING THE PURCHASE OF GOODS AND SERVICES WITH A VALUE THAT DOES NOT EXCEED $5,000 MAY BE REVIEWED BY THE GENERAL COUNSEL. THE POLICY APPLIES TO EMPLOYEES, MEMBERS OF THE BOARD OF DIRECTORS, ADVISORY BOARD MEMBERS, MAJOR DONORS, AND CERTAIN FORMER EMPLOYEES AND DIRECTORS, AS WELL AS THEIR IMMEDIATE FAMILIES AND AFFILIATED ENTITIES. THE POLICY IS PROVIDED TO ALL STAFF AS WELL AS THE MEMBERS OF THE BOARD OF DIRECTORS AND ADVISORY BOARD MEMBERS, IS CONTAINED IN THE HUMAN RESOURCES MANUAL, AND REMINDERS OF THE POLICY ARE ISSUED PERIODICALLY. THE POLICY IS DISCUSSED IN ORIENTATION MEETINGS WITH NEW STAFF AND BOARD MEMBERS, AND IN MEETINGS OF LEGAL AND PROJECT STAFF, THE TWO GROUPS MOST LIKELY TO ENCOUNTER POTENTIAL CONFLICTS OF INTEREST. ADDITIONALLY, POTENTIAL CONFLICTS OF INTEREST ARE ON THE CHECKLIST OF MATTERS TO BE DISCLOSED IN FACT SHEETS SUBMITTED TO THE PROJECT REVIEW COMMITTEE OR TO THE TRANSACTION COMMITTEE OF THE BOARD OF DIRECTORS FOR THE APPROVAL OF CONSERVATION REAL ESTATE TRANSACTIONS. ONCE A YEAR ALL BOARD MEMBERS ARE POLLED ABOUT TRANSACTIONS AND ARRANGEMENTS WITH THE ORGANIZATION. AWARENESS OF THE POLICY IS HIGH, AS EVIDENCED BY QUESTIONS PRESENTED TO THE OFFICE OF THE GENERAL COUNSEL. IF A MATTER IS BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW, THE BOARD MEMBER WHO IS THE SUBJECT OF THE REVIEW IS REQUIRED TO BE ABSENT FROM THE DISCUSSION AND VOTE ON THE MATTER, AND WITH RESPECT TO ALL CONFLICTS REVIEWS, THE INTERESTED PARTY MUST BE FOUND TO HAVE HAD NO ROLE IN OR INFLUENCE OVER THE DECISION. IF A TRANSACTION IS FOUND TO PRESENT AN UNACCEPTABLE CONFLICT OF INTEREST, THE TRANSACTION IS PROHIBITED OR ITS TERMS MUST BE REVISED SUCH THAT IT CAN MEET THE STANDARDS REQUIRED UNDER THE POLICY, NAMELY (A) ALL MATERIAL INTEREST HAVE BEEN DISCLOSED; (B) THE TRANSACTION IS DEEMED TO BE FAIR AND REASONABLE TO TPL AND IN TPL'S BEST INTERESTS; (C) THE TRANSACTION DOES NOT CONFER ANY SPECIAL BENEFIT ON THE INTERESTED PARTY; AND (D) THE INTERESTED PARTY DOES NOT HAVE ANY ROLE IN THE DECISION AND HAS NOT INFLUENCED THE DECISION.
FORM 990, PART VI, SECTION B, LINE 15A	THE TRUST FOR PUBLIC LAND CONTRACTED WITH AN INDEPENDENT COMPENSATION CONSULTANT, WHO PROVIDED COMPARABILITY DATA AND ANALYSIS FOR THE CEO. THIS INFORMATION WAS PROVIDED TO THE BOARD OF DIRECTORS, WHO APPROVED THE CEO COMPENSATION IN EXECUTIVE SESSION.
FORM 990, PART VI, SECTION C, LINE 19	ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE TRUST FOR PUBLIC LAND'S WEBSITE (WWW.TPL.ORG). ARTICLES OF INCORPORATION ARE AVAILABLE ON THE CALIFORNIA SECRETARY OF STATE WEBSITE. FORM 990, AUDITED FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND DETERMINATION LETTER ARE ALSO MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE.
FORM 990, PART VII:	TPL OFFICERS OR KEY EMPLOYEES CYNTHIA SCHERER, ERNEST COOK, M. HOLLY HAUGH, WILLIAM B ROGERS, AND D. MALCOLM CARSON SERVED IN VARIOUS CAPACITIES FOR RELATED ORGANIZATIONS AS DID SEVERAL BOARD MEMBERS.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST TRUSTS -922,933. CHANGE IN VALUE OF LAND HOLDINGS -20,000. UNCOLLECTIBLE GRANTS -642,114. INVESTMENT IN AFFILIATES -1,789,903.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
COAST DAIRIES & LAND COMPANY
101 MONTGOMERY STREET STE 900	SAN FRANCISCO	CA	94104	940392095	TO SUPPORT THE TRUST FOR PUBLIC LAND	CA	501(C)(3)	11A, TYPE I	THE TRUST FOR PUBLIC LAND	Yes (1)
THE CONSERVATION CAMPAIGN
101 MONTGOMERY STREET STE 900	SAN FRANCISCO	CA	94104	043515341	TO SUPPORT FUNDING MEASURES FOR PARKS AND CONSERVATION	CA	501(C)(4)		THE TRUST FOR PUBLIC LAND	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (28)
INVESTMENTS	CA	THE TRUST FOR PUBLIC LAND	T	Yes (1)
POOLED INCOME FUND (4)
INVESTMENTS	CA	THE TRUST FOR PUBLIC LAND	T	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	COAST DAIRIES & LAND COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionTypeTxt
Involved	$2,040,000	InvolvedAmt
Method Of Amount Determination	FAIR MARKET VALUE	MethodOfAmountDeterminationTxt