2016-08-19T08:44:24-05:00 2015-12-31 PRICEWATERHOUSECOOPERS LLP 488 ALMADEN BLVD STE 1800 SAN JOSE CA 951102709 990PF 2015-01-01 463881489 TEMBO PRESERVE % GITTE DUNN TEMB 4088593699 301 Olive Hill Ln Woodside CA 94062 ROGER B MCNAMEE PRESIDENT 4088173700 2016-08-17 true ROGER A AUBERT P00389476 4088173700 2016-08-15 2015 2016-12-15 16:53:06Z X 18563395 X 0 X 8613 8613 8613 433745 1005451 1001257 68600 68600 68600 510958 1078470 77213 0 336227 0 0 336227 34879 17439 0 17440 379183 379183 6102 610 5492 9936 9936 86114 86114 852441 18049 0 834392 155000 155000 1007441 18049 0 989392 -496483 1060421 77213 826378 896575 896575 1286621 644308 644308 11499770 11498965 11498965 5323547 5312997 5323547 5323547 210000 200000 200000 19135766 18563395 18563395 0 X 19135766 18563395 19135766 18563395 19135766 18563395 19135766 -496483 18639283 75888 18563395 PUBLICLY TRADED SECURITIES D 1005451 4194 1001257 1001257 1001257 false 6792672 14223293 0.477574 76604 7717930 0.009925 0.487499 0.1625 13156539 2137938 10604 2148542 989942 21208 21208 21208 34218 34218 13010 13010 false false false 0 0 0 false false false false true true CA true true false true false true WWW.TEMBOPRESERVE.ORG GITTE DUNN 4088593699 301 OLIVE HILL LN WOODSIDE CA 94062 false false false false false false false false false false false false false false false false false false false false ROGER MCNAMEE 301 OLIVE HILL LANE WOODSIDE CA 94062 PRESIDENT AND DIRECTOR 8.0 0 0 0 ANN MCNAMEE 301 OLIVE HILL LANE WOODSIDE CA 94062 CFO AND DIRECTOR 8.0 0 0 0 PATRICIA WEXLER 301 OLIVE HILL LANE WOODSIDE CA 94062 SECRETARY 20.0 0 0 0 FARELLA BRAUN AND MARTELL LLP 235 MONTGOMERY ST SAN FRANCISCO CA 94104 LEGAL 295611 WRA 2169 FRANCISCO BLVD E SAN RAFAEL CA 94901 BIOLOGICAL SURVEYS 75814 GEOSERV PO BOX 238 NEW HUDSON MI 48165 HYDROLOGY/GEOLOGY 127341 GIEZENTANNER & ASSOCIATES PO BOX 3524 CHICO CA 95927 PROJECT MANAGEMENT 122668 EXPENDITURES INCURRED WITH ACQUIRING AND DEVELOPING REAL PROPERTY, SECURING PERMITS, AND PREPARING THE SITE FOR THE MANAGEMENT AND WELFARE OF CAPTIVE AFRICAN ELEPHANTS. 834942 12601147 755745 0 13356892 0 13356892 200353 13156539 657827 X 989392 0 550 0 0 989942 989942 2014-09-22 X 77213 7544 81408 166165 65631 6412 69197 141240 989942 6859417 76604 7925963 155000 175713 330713 834942 6683704 76604 7595250 0 0 0 438551 474110 54272 966933 0 0 0 0 ROGER AND ANN MCNAMEE X ELEPHANTVOICES 1160 BATTERY STREET SUITE 300 SAN FRANCISCO CA 94111 NONE PC GENERAL SUPPORT 20000 BIG LIFE FOUNDATION NE 75TH STREET SUITE A-104 SEATTLE WA 98115 NONE PC GENERAL SUPPORT 20000 WILDLIFE CONSERVATION SOCIETY 2300 SOUTHER BLVD BRONX NY 10460 NONE PC GENERAL SUPPORT 30000 UTOPIA SCIENTIFIC PO BOX 221100 SAN DIEGO CA 92192 NONE PC GENERAL SUPPORT 20000 AMBOSELI TRUST FOR ELEPHANTS 10 STATE STREET NEWBURYPORT MA 01950 NONE PC GENERAL SUPPORT 40000 US FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST 201 NORTH ILLINOIS STREET 16TH FLOOR - SOUTH TOWER INDIANAPOLIS IN 46204 NONE PC GENERAL SUPPORT 25000 155000 14 8613 18 433745 GRAZING INCOME 41 68600 510958 510958 false false false false false false false false false false PWC 34879 17439 17440 DIAMOND RANCH 2014-01-31 4917103 L ADDITIONAL LAND 2014-07-31 390797 L LAND IMPROVEMENTS 2014-12-31 5097 L ADDITIONAL LAND 2015-01-01 10000 L LAND IMPROVEMENTS 2015-01-27 550 L FORM 990PF, PART VII-A, LINE 11A FORM 990PF, PART VII-A, LINE 11A ENTITIES LISTED BELOW INCLUDE ROGER B. MCNAMEE AND ANN K. MCNAMEE AS OFFICERS/DIRECTORS FOR THE EXEMPT ORGANIZATIONS AND THEREFORE HAVE COMMON CONTROL. the controlled entities are not excess business holdings. CONTROLLED ENTITY NAME: HAIGHT STREET ART CENTER CONTROLLED ENTITY EIN: 46-3070890 ADDRESS: 301 OLIVE HILL LN, WOODSIDE, CA 94062 CONTROLLED ENTITY NAME: HAIGHT STREET ART FOUNDATION C/O ROGER B. MCNAMEE CONTROLLED ENTITY EIN: 46-4334367 ADDRESS: 301 OLIVE HILL LN, WOODSIDE, CA 94062 CONTROLLED ENTITY NAME: RAMP FOUNDATION CONTROLLED ENTITY EIN: 46-3876092 ADDRESS: 301 OLIVE HILL LN, WOODSIDE, CA 94062 5,000 SHS FACEBOOK 644308 644308 US TREASURY BILL FMV 11498965 11498965 DIAMOND RANCH 4917103 4917103 ADDITIONAL LAND 390797 390797 LAND IMPROVEMENTS 5097 5097 ADDITIONAL LAND 10000 10000 LAND IMPROVEMENTS 550 550 DICKENSON PEATMAN & FOGARTYFAR 7156 7156 FARELLA BRAUN & MARTEL, LLP 295611 295611 MORGAN LEWIS & BOCKIUS, LLP 4150 4150 RUTAN & TUCKER, LLP 29310 29310 DEPOSIT 210000 200000 200000 CY CHANGE IN UNREALIZED 75888 MARKETING 12178 12178 LICENSES AND FEES 135 135 INSURANCE EXPENSE 15135 15135 MEALS AND ENTERTAINMENT 536 536 REPAIRS AND MAINTENANCE 305 305 UTILITIES 4000 4000 BANK SERVICE CHARGES 25 25 BUSINESS LICENSES AND PERMITS 53800 53800 Grazing Income 68600 68600 68600 EXCISE TAX PAYABLE DEFERRED EXCISE TAXES GEOSERV 127341 127341 PJA ARCHITECTS & LANDSCAPE 15360 15360 GIEZENTANNER & ASSOCIATES 122668 122668 ORRIN SAGE 8000 8000 WRA 75814 75814 WEST YPST ASSOCIATES 30000 30000