LAND TRUST ALLIANCE INCORPORATED: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: LAND TRUST ALLIANCE INCORPORATED (EIN 04-2751357)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-11
IRS object ID: 201631329349300343
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	2016-05-11T10:47:23-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560574444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 Bethesda Metro Ctr Ste 600	AddressLine1Txt
City	Bethesda	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	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	042751357	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAND TRUST ALLIANCE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAND	BusinessNameControlTxt
Phone	2028002235	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1660 L STREET NW No 1100	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARILYN AYRES	PersonNm
Person Title	CHIEF OP & FIN OFFICER	PersonTitleTxt
Phone	2028002235	PhoneNum
Signature	2016-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J SCOTT DENLINGER	PreparerPersonNm
PTIN	P00740770	PTIN
Phone	3019513636	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Andrew J Bowman	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1660 L STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,082,875	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LANDTRUSTALLIANCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO SAVE THE PLACES PEOPLE LOVE BY STRENGTHENING LAND CONSERVATION ACROSS AMERICA.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	75	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$4,225	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$6	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,977,933	PYContributionsGrantsAmt
CY Contributions Grants	$13,706,410	CYContributionsGrantsAmt
PY Program Service Revenue	$1,274,382	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,303,975	CYProgramServiceRevenueAmt
PY Investment Income	$144,854	PYInvestmentIncomeAmt
CY Investment Income	$191,027	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$13,397,169	PYTotalRevenueAmt
CY Total Revenue	$15,201,412	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,269,234	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,790,381	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,807,476	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,456,378	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,705,690	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,438,754	PYOtherExpensesAmt
CY Other Expenses	$4,905,309	CYOtherExpensesAmt
PY Total Expenses	$13,515,464	PYTotalExpensesAmt
CY Total Expenses	$15,152,068	CYTotalExpensesAmt
PY Revenues Less Expenses	-$118,295	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$49,344	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,059,527	TotalAssetsBOYAmt
Total Assets EOY	$19,012,499	TotalAssetsEOYAmt
Total Liabilities BOY	$1,445,045	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,537,047	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,614,482	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,475,452	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,277,144	ExpenseAmt
Grant	$3,742,781	GrantAmt
Revenue	$1,290,975	RevenueAmt
Desc	SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,539,511	ExpenseAmt
Grant	$37,500	GrantAmt
Desc	SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$761,457	ExpenseAmt
Grant	$10,100	GrantAmt
Desc	SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,578,112	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	Yes (1)	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	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	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	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	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	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	84	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	75	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	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	DC	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	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	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	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	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	MARILYN M AYRES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2028002235	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1660 L STREET NW SUITE 1100	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Aageenbrug Lise
DIRECTOR-DENVER, CO	3.00	Yes (X)	$0	$0	$0
Andrews Laurie
Director--Jackson, WY	3.00	Yes (X)	$0	$0	$0
Ayres Robert A
Director--Austin, TX	3.00	Yes (X)	$0	$0	$0
Bell Alan M
Director--Chicago, IL	3.00	Yes (X)	$0	$0	$0
Campisteguy Maria Elena
Director--Portland, OR	3.00	Yes (X)	$0	$0	$0
Colloredo-Mansfeld Franz
Director--Boston, MA	3.00	Yes (X)	$0	$0	$0
Dachs Lauren
Director--San Francisco, CA	3.00	Yes (X)	$0	$0	$0
Dowling Michael P
IMMEDIATE PAST Chair--Denver, CO	3.00	Yes (X)	$0	$0	$0	Yes (X)
Calvert Fitzsimons Blair
Director--San Antonio, TX	3.00	Yes (X)	$0	$0	$0
French Jameson
Vice-Chair--Kingston, NH	3.00	Yes (X)	$0	$0	$0	Yes (X)
Hagood Elizabeth
Director--Charleston, SC	3.00	Yes (X)	$0	$0	$0
Hartwell David
Director--Minneapolis, MN	3.00	Yes (X)	$0	$0	$0
Hausmann Peter
Director--Newtown Square, PA	3.00	Yes (X)	$0	$0	$0
Huber Sherry F
Director--Falmouth, ME	3.00	Yes (X)	$0	$0	$0
Johnson Laura A
Chair--Concord, MA	5.00	Yes (X)	$0	$0	$0	Yes (X)
Kueter Lawrence
Director--Denver, CO	3.00	Yes (X)	$0	$0	$0
Ladd Edward H
Director--Dover, MA	3.00	Yes (X)	$0	$0	$0
Lloveras Fernando
Director--San Juan, PR	3.00	Yes (X)	$0	$0	$0
Leptuck Cary
Director--Birchrunville, P	3.00	Yes (X)	$0	$0	$0
Lockhart Stephen
Director--Oakland, CA	3.00	Yes (X)	$0	$0	$0
McFadden Mary
Director--Brookline, MA	3.00	Yes (X)	$0	$0	$0
Mulligan William
Treasurer/Secretary-Chagrin, OH	3.00	Yes (X)	$0	$0	$0	Yes (X)
Olsen George
Director--Helena, MT	3.00	Yes (X)	$0	$0	$0
Polemis Michael
Director--Old Chatham, NY	3.00	Yes (X)	$0	$0	$0
Rich Frederic
VICE CHAIR--Garrison, NY	3.00	Yes (X)	$0	$0	$0	Yes (X)
Rosenberg Steven E
Director--Poughkeepsie, NY	3.00	Yes (X)	$0	$0	$0
JUDITH STOCKDALE
Director--Chicago, IL	3.00	Yes (X)	$0	$0	$0
DARRELL WOOD
Director--Vina, CA	3.00	Yes (X)	$0	$0	$0
RAND WENTWORTH
President	45.00		$339,142	$0	$152,883	Yes (X)
MARILYN M AYRES
COO & CFO	45.00		$159,206	$0	$24,745	Yes (X)
MARY POPE M HUTSON
Executive Vice President	45.00		$205,177	$0	$93,679		Yes (X)
McGillan Mary Ellen
Vice President	45.00		$199,688	$0	$21,265			Yes (X)
Ward Elizabeth
Director of Communications	45.00		$132,148	$0	$33,276			Yes (X)
Shay Russell
Director of Public Policy	45.00		$129,333	$0	$28,670			Yes (X)
Kivikko Renee
Director of Education	45.00		$120,767	$0	$28,237			Yes (X)
Mcleod Andrew
Director of Advocacy	45.00		$120,516	$0	$5,941			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,405,977	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$388,696	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMMUNITY IT INNOVATORS
pO BOX 220278	chantilly	VA	20153	IT SERVICES	$170,633
CAPITOL TAX PARTNERS LLP
101 CONSTITUTION AVE NW	WASHINGTON	DC	20001	CONSULTING/LOBBYING	$150,000
RUSSELL REYNOLDS ASSOCIATES
CHURCH STREET STATION	NEW YORK	NY	10249	EXECUTIVE SEARCH	$122,409
O2 COLLABORATIVE INC
1401 CHURCH STREET NW	WASHINGTON	DC	20005	DESIGN SERVICES	$122,068

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$8,180	FederatedCampaignsAmt
Government Grants	$372,280	GovernmentGrantsAmt
All Other Contributions	$13,325,950	AllOtherContributionsAmt
Noncash Contributions	$516,100	NoncashContributionsAmt
Total Contributions	$13,706,410	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE & WORKSHOPS	900004	$1,007,121	$1,007,121
OTHER PROGRAM REVENUE	900004	$283,885	$279,660	$4,225
PUBLICATIONS	900004	$12,969	$12,969

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,303,975	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$145,821	TotalRevenueColumnAmt
Exclusion	$145,821	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,926,669	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,881,463	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$45,206	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,206	TotalRevenueColumnAmt
Exclusion	$45,206	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,201,412	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,299,750	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,225	UnrelatedBusinessRevenueAmt
Exclusion	$191,027	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,790,381	TotalAmt
Program Services	$3,790,381	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$971,860	TotalAmt
Program Services	$321,670	ProgramServicesAmt
Management And General	$287,337	ManagementAndGeneralAmt
Fundraising	$362,853	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,420,243	TotalAmt
Program Services	$3,015,273	ProgramServicesAmt
Management And General	$146,032	ManagementAndGeneralAmt
Fundraising	$1,258,938	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$272,502	TotalAmt
Program Services	$185,983	ProgramServicesAmt
Management And General	$8,856	ManagementAndGeneralAmt
Fundraising	$77,663	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$424,060	TotalAmt
Program Services	$289,421	ProgramServicesAmt
Management And General	$13,782	ManagementAndGeneralAmt
Fundraising	$120,857	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$367,713	TotalAmt
Program Services	$250,964	ProgramServicesAmt
Management And General	$11,951	ManagementAndGeneralAmt
Fundraising	$104,798	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$85,408	TotalAmt
Program Services	$65,445	ProgramServicesAmt
Management And General	$18,349	ManagementAndGeneralAmt
Fundraising	$1,614	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,250	TotalAmt
Management And General	$26,250	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$192,950	TotalAmt
Program Services	$192,950	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,358,382	TotalAmt
Program Services	$1,240,757	ProgramServicesAmt
Management And General	$69,980	ManagementAndGeneralAmt
Fundraising	$47,645	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,800	TotalAmt
Program Services	$28,800	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$419,282	TotalAmt
Program Services	$287,665	ProgramServicesAmt
Management And General	$16,687	ManagementAndGeneralAmt
Fundraising	$114,930	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$489,586	TotalAmt
Program Services	$396,320	ProgramServicesAmt
Management And General	$13,384	ManagementAndGeneralAmt
Fundraising	$79,882	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$500	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$426,724	TotalAmt
Program Services	$307,850	ProgramServicesAmt
Management And General	$19,385	ManagementAndGeneralAmt
Fundraising	$99,489	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$663,215	TotalAmt
Program Services	$452,053	ProgramServicesAmt
Management And General	$18,686	ManagementAndGeneralAmt
Fundraising	$192,476	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$545,650	TotalAmt
Program Services	$373,484	ProgramServicesAmt
Management And General	$13,172	ManagementAndGeneralAmt
Fundraising	$158,994	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,481	TotalAmt
Program Services	$1,006	ProgramServicesAmt
Management And General	$71	ManagementAndGeneralAmt
Fundraising	$404	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$94,999	TotalAmt
Program Services	$64,581	ProgramServicesAmt
Management And General	$4,525	ManagementAndGeneralAmt
Fundraising	$25,893	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,414	TotalAmt
Program Services	$4,806	ProgramServicesAmt
Management And General	$20,608	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING & PUBLICATIONS	$343,625	$292,941	$5,310	$45,374
PROFESSIONAL DEVELOPMEN	$163,694	$15,262	$137,251	$11,181
BOARD MEETING EXPENSES	$39,349		$36,650	$2,699

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,152,068	TotalAmt
Program Services	$11,578,112	ProgramServicesAmt
Management And General	$868,266	ManagementAndGeneralAmt
Fundraising	$2,705,690	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,482,974	BOYAmt
EOY	$2,863,596	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,240,699	BOYAmt
EOY	$4,669,901	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,656,768	BOYAmt
EOY	$6,881,093	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$68,026	BOYAmt
EOY	$128,603	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$52,441	BOYAmt
EOY	$39,583	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$384,200	BOYAmt
EOY	$306,430	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,297,611	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,162,178	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$183,264	BOYAmt
EOY	$135,433	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,982,544	BOYAmt
EOY	$3,980,699	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,611	BOYAmt
EOY	$7,161	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,059,527	BOYAmt
EOY	$19,012,499	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$447,125	BOYAmt
EOY	$527,350	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$398,044	BOYAmt
EOY	$509,888	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$599,876	BOYAmt
EOY	$499,809	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,445,045	BOYAmt
EOY	$1,537,047	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,548,156	BOYAmt
EOY	$2,211,654	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,952,535	BOYAmt
EOY	$12,149,067	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,113,791	BOYAmt
EOY	$3,114,731	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,614,482	BOYAmt
EOY	$17,475,452	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,059,527	BOYAmt
EOY	$19,012,499	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$49,344	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$194,295	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$5,921	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	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	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	$11,787,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,470,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,236,564	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,977,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,706,410	CurrentTaxYearAmt
Total	$64,178,081	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,787,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,470,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,236,564	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,977,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,706,410	CurrentTaxYearAmt
Total	$64,178,081	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,545,428	SubstantialContributorsTotAmt
Public Support Total170	$52,632,653	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,596	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,994	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145,821	CurrentTaxYearAmt
Total	$638,884	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$64,816,965	TotalSupportAmt
Public Support CY170	0.81200	PublicSupportCY170Pct
Public Support PY170	0.85400	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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$28,800	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$363,886	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$392,686	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$14,759,382	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,152,068	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$907,603	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$226,901	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	$700,602	CurrentYearMinus3Amt
Current Year Minus2	$751,028	CurrentYearMinus2Amt
Current Year Minus1	$825,773	CurrentYearMinus1Amt
Current Year	$907,603	CurrentYearAmt
Total	$3,185,006	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,777,509	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$287,127	CurrentYearMinus3Amt
Current Year Minus2	$305,571	CurrentYearMinus2Amt
Current Year Minus1	$435,177	CurrentYearMinus1Amt
Current Year	$392,686	CurrentYearAmt
Total	$1,420,561	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$175,151	CurrentYearMinus3Amt
Current Year Minus2	$187,757	CurrentYearMinus2Amt
Current Year Minus1	$206,443	CurrentYearMinus1Amt
Current Year	$226,901	CurrentYearAmt
Total	$796,252	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,194,378	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,500	CurrentYearMinus3Amt
Current Year Minus2	$10,000	CurrentYearMinus2Amt
Current Year	$28,800	CurrentYearAmt
Total	$41,300	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,164,443	BeginningYearBalanceAmt
Contributions	$940	ContributionsAmt
Investment Earnings Or Losses	-$43,532	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$155,000	GrantsOrScholarshipsAmt
Other Expenditures	$3,000	OtherExpendituresAmt
End Year Balance	$3,963,851	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,995,096	BeginningYearBalanceAmt
Contributions	$16,886	ContributionsAmt
Investment Earnings Or Losses	$265,961	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$110,500	GrantsOrScholarshipsAmt
Other Expenditures	$3,000	OtherExpendituresAmt
End Year Balance	$4,164,443	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,577,843	BeginningYearBalanceAmt
Contributions	$1,307	ContributionsAmt
Investment Earnings Or Losses	$507,446	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$88,500	GrantsOrScholarshipsAmt
Other Expenditures	$3,000	OtherExpendituresAmt
End Year Balance	$3,995,096	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,341,289	BeginningYearBalanceAmt
Contributions	$4,025	ContributionsAmt
Investment Earnings Or Losses	$310,529	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$75,000	GrantsOrScholarshipsAmt
Other Expenditures	$3,000	OtherExpendituresAmt
End Year Balance	$3,577,843	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,817,590	BeginningYearBalanceAmt
Contributions	$1,564,357	ContributionsAmt
Investment Earnings Or Losses	$12,342	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$50,000	GrantsOrScholarshipsAmt
Other Expenditures	$3,000	OtherExpendituresAmt
End Year Balance	$3,341,289	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.78580	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21420	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$410,919	OtherCostOrOtherBasisAmt
Depreciation	$356,094	DepreciationAmt
Book Value	$54,825	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$886,692	OtherCostOrOtherBasisAmt
Depreciation	$806,084	DepreciationAmt
Book Value	$80,608	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$135,433	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$355,102
deFERRED RENT	$117,125
CAPITAL LEASE OBLIGATION	$9,501
CONDITIONAL CONTRIBUTION	$18,081

Field	Value	IRS element (for citing)
Total Liability	$499,809	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,557,567	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$194,295	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,921	DonatedServicesAndUseFcltsAmt
Other Revenue	$820,029	OtherRevenueAmt
Revenue Not Reported	$631,655	RevenueNotReportedAmt
Revenue Subtotal	$14,925,912	RevenueSubtotalAmt
Other Revenues Not Included	$275,500	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$275,500	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,201,412	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,659,067	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$782,499	OtherExpensesIncludedAmt
Expenses Not Reported	$782,499	ExpensesNotReportedAmt
Expenses Subtotal	$14,876,568	ExpensesSubtotalAmt
Other Expenses Not Included	$275,500	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$275,500	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,152,068	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	The Berkley Endowment is to be used for accreditation of land trusts to build and recognize strong land trusts, foster public confidence in land conservation and help ensure the long-term protection of conserved land. The Kingsbury Browne Award Endowment is to be used for the Alliance expenses of this conservation leadership award given annually in memory of Kingsbury Browne.
Part X, Line 2:	THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
PART XI, LINE 2D, OTHER:	REPRESENTS REVENUE FROM THE LAND TRUST ACCREDITATION COMMISSION WHICH ARE PART OF THE CONSOLIATED AUDITED FINANCIAL STATEMENTS. PART XI, LINE 4B, OTHER: INTER-ORGANIZATIONAL TRANSFERS PART XII, LINE 2D, OTHER: REPRESENTS EXPENSES FROM THE LAND TRUST ACCREDITATION COMMISSION WHICH ARE PART OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. PART XII, LINE 4B, OTHER: INTER-ORGANIZATIONAL TRANSFERS

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
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
SOCIAL CAPITAL INC
980 N MICHIGAN AVE	CHICAGO	IL	60611	FUNDRAISING CONSULTING	0	$0	$10,750	-$10,750
NEW ENGLAND GRANT WORKS
17 PINE ISLAND ROAD	MATTAPOISETT	MA	02739	GRANT WRITING	0	$0	$5,910	-$5,910
PAMELA NICHOLLS
620 RUSHMORE DRIVE	GRAND JUNCTION	CO	81503	EVENT MANAGEMENT	0	$0	$11,298	-$11,298

Field	Value	IRS element (for citing)
Total Retained By Contractors	$27,958	TotalRetainedByContractorsAmt
Total Net To Organization	-$27,958	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	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	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (126 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AGRICULTURAL STEWARDSHIP ASSOCIATION
2531 STATE ROUTE 40	GREENWICH	NY	128341210	223084628	501(c)(3)	$36,777	CAPACITY BUILDING
AMERICAN FARMLAND TRUST
112 SPRING STREET	SARATOGA SPRINGS	NY	12866	521190211	501(c)(3)	$35,000	CAPACITY BUILDING
ARIZONA LAND AND WATER TRUST
3127 N CHERRY AVENUE	TUCSON	AZ	85719	866148507	501(c)(3)	$12,000	CAPACITY BUILDING
BATTENKILL CONSERVANCY
PO BOX 327	CAMBRIDGE	NY	12816	141774022	501(c)(3)	$45,500	CAPACITY BUILDING
BEDFORD AUDUBON SOCIETY
35 TODD ROAD	KATONAH	NY	10536	136220779	501(c)(3)	$15,700	CAPACITY BUILDING
BITTER ROOT LAND TRUST
PO BOX 1806	HAMILTON	MT	59840	311595967	501(c)(3)	$20,000	CAPACITY BUILDING
BLUE MOUNTAIN CONSERVANCY
PO BOX 666	LA GRANDE	OR	978500666	260805038	501(c)(3)	$29,532	CAPACITY BUILDING
BLUE MOUNTAIN LAND TRUST
PO BOX 1473	WALLA WALLA	WA	99362	911989279	501(c)(3)	$52,201	CAPACITY BUILDING
BROOKLYN QUEENS LAND TRUST
677 LAFAYETTE AVENUE	BROOKLYN	NY	11216	611441052	501(c)(3)	$25,000	CAPACITY BUILDING
BUFFALO NIAGARA RIVER LAND TRUST
721 MAIN STREET	BUFFALO	NY	14203	462654753	501(c)(3)	$20,000	CAPACITY BUILDING
CAPITAL ROOTS
40 RIVER STREET	TROY	NY	12180	141596291	501(c)(3)	$20,000	CAPACITY BUILDING
CAPITOL LAND TRUST
209 4TH AVENUE EAST	OLYMPIA	WA	985016968	911413484	501(c)(3)	$6,500	CAPACITY BUILDING
CATSKILL CENTER FOR CONSERVATION & DEVELOPMENT
43355 STATE HIGHWAY 28	ARKVILLE	NY	124060504	237058142	501(c)(3)	$25,000	CAPACITY BUILDING
CAZENOVIA PRESERVATION FOUNDATION
PO BOX 627	CAZENOVIA	NY	130350627	166101151	501(c)(3)	$24,500	CAPACITY BUILDING
CENTRAL NEW YORK LAND TRUST
PO BOX 9417	SYRACUSE	NY	13290	237399316	501(c)(3)	$25,000	CAPACITY BUILDING
CHAMPLAIN AREA TRAILS
PO BOX 193	WESTPORT	NY	12993	264004845	501(c)(3)	$70,000	CAPACITY BUILDING
CHAUTAUQUA WATERSHED CONSERVANCY
413 NORTH MAIN STREET	JAMESTOWN	NY	14701	161389010	501(c)(3)	$11,000	CAPACITY BUILDING
CHELAN-DOUGLAS LAND TRUST
PO BOX 4461	WENATCHEE	WA	98807	911331348	501(c)(3)	$15,428	CAPACITY BUILDING
COLORADO OPEN LANDS
355 S TELLER STREET	LAKEWOOD	CO	80226	840866211	501(c)(3)	$17,000	CAPACITY BUILDING
COLUMBIA LAND CONSERVANCY
PO BOX 299	CHATHAM	NY	12037	222757332	501(c)(3)	$55,400	CAPACITY BUILDING
COLUMBIA LAND TRUST
1351 OFFICERS ROW	VANCOUVER	WA	98661	943140861	501(c)(3)	$56,200	CAPACITY BUILDING
CONGRESSIONAL SPORTSMEN'S FOUNDATION
110 NORTH CAROLINA AVE SE	WASHINGTON	DC	20003	521686163	501(c)(3)	$7,500	POLICY GRANT
CONSERVATION FOUNDATION OF THE GULF COAST
PO BOX 902	OSPREY	FL	34229	200345249	501(c)(3)	$7,500	CAPACITY BUILDING
CRESTED BUTTE LAND TRUST
PO BOX 2224	CRESTED BUTTE	CO	81224	841190830	501(c)(3)	$25,500	CAPACITY BUILDING
DELAWARE HIGHLANDS CONSERVANCY
PO BOX 428	HAWLEY	PA	18428	232804664	501(c)(3)	$31,210	CAPACITY BUILDING
DESCHUTES LAND TRUST
210 NW IRVING AVENUE	BEND	OR	977012050	931186407	501(c)(3)	$71,768	CAPACITY BUILDING
DESERT FOOTHILLS LAND TRUST
PO BOX 4861	CAVE CREEK	AZ	85327	860677917	501(c)(3)	$13,500	CAPACITY BUILDING
DUTCHESS LAND CONSERVANCY
PO BOX 138	MILLBROOK	NY	12545	141667526	501(c)(3)	$27,000	CAPACITY BUILDING
EAST COOPER LAND TRUST
PO BOX 2495	MOUNT PLEASANT	SC	29465	200473518	501(c)(3)	$5,500	CAPACITY BUILDING
EDMUND NILES HUYCK PRESERVE
5052 DELAWARE TURNPIKE	RENSSELAERVILLE	NY	121470189	141338387	501(c)(3)	$15,000	CAPACITY BUILDING
FINGER LAKES LAND TRUST
202 E COURT STREET	ITHACA	NY	14850	222983688	501(c)(3)	$51,000	CAPACITY BUILDING
FLATHEAD LAND TRUST
PO BOX 1913	KALISPELL	MT	599031913	363479966	501(c)(3)	$9,400	CAPACITY BUILDING
FRIENDS OF THE COLUMBIA GORGE LAND TRUST
522 SW 5TH AVENUE	PORTLAND	OR	97204	930782467	501(c)(3)	$54,675	CAPACITY BUILDING
FRIENDS OF THE WASHINGTON COUNTY GRASSLANDS IBA
3 OAKWOOD DRIVE	S GLENN FALLS	NY	12803	274846966	501(c)(3)	$17,100	CAPACITY BUILDING
GALLATIN VALLEY LAND TRUST
212 S WALLACE	BOZEMAN	MT	59715	810464513	501(c)(3)	$5,750	CAPACITY BUILDING
GALVESTON BAY FOUNDATION
17330 HWY 3	WEBSTER	TX	77598	760279876	501(c)(3)	$13,500	CAPACITY BUILDING
GENESEE LAND TRUST
46 PRINCE STREET	ROCHESTER	NY	146071912	223033712	501(c)(3)	$59,000	CAPACITY BUILDING
GRAND TRAVERSE REGIONAL LAND CONS
3860 NORTH LONG LAKE ROAD	TRAVERSE CITY	MI	49684	382994229	501(c)(3)	$11,100	CAPACITY BUILDING
GRASSROOTS GARDENS OF BUFFALO
2496 MAIN STREET	BUFFALO	NY	14214	161479159	501(c)(3)	$65,000	CAPACITY BUILDING
GREAT LAND TRUST
PO BOX 101272	ANCHORAGE	AK	99501	920155014	501(c)(3)	$10,000	CAPACITY BUILDING
GREAT SWAMP CONSERVANCY
8375 NORTH MAIN STREET	CANASTOTA	NY	13032	161529688	501(c)(3)	$28,000	CAPACITY BUILDING
GREENE LAND TRUST
270 MANSION STREET	COXSACKIE	NY	12154	202696414	501(c)(3)	$9,000	CAPACITY BUILDING
GREEN GUERILLAS
232 E 11TH STREET	NEW YORK	NY	10003	132903183	501(c)(3)	$27,000	CAPACITY BUILDING
GREENBELT LAND TRUST
101 SW WESTERN BLVD	CORVALLIS	OR	97333	943113836	501(c)(3)	$57,285	CAPACITY BUILDING
HUDSON HIGHLANDS LAND TRUST
PO BOX 226	GARRISON	NY	10524	133528266	501(c)(3)	$55,000	CAPACITY BUILDING
IDAHO COALITION OF LAND TRUSTS
PO BOX 1845	BOISE	ID	83701	464754548	501(c)(3)	$8,500	CAPACITY BUILDING
INDIAN RIVER LAKES CONSERVANCY
PO BOX 27	REDWOOD	NY	13679	161555636	501(c)(3)	$65,000	CAPACITY BUILDING
JEFFERSON LAND TRUST
1033 LAWRENCE STREET	PORT TOWNSEND	WA	983686523	911465078	501(c)(3)	$11,250	CAPACITY BUILDING
JO DAVIESS CONSERVATION FOUNDATION
PO BOX 216	ELIZABETH	IL	61028	363913497	501(c)(3)	$11,500	CAPACITY BUILDING
KACHEMAK HERITAGE LAND TRUST
315 KLONDIKE AVENUE	HOMER	AK	99603	943104608	501(c)(3)	$9,113	CAPACITY BUILDING
KANIKSU LAND TRUST
PO BOX 2123	SANDPOINT	ID	83864	470898549	501(c)(3)	$11,324	CAPACITY BUILDING
KEWEENAW LAND TRUST
801 N LINCOLN DRIVE	HANCOCK	MI	499301563	383299537	501(c)(3)	$6,000	CAPACITY BUILDING
KLAMATH LAKE LAND TRUST
212 S 9TH STREET	KLAMATH FALLS	OR	97603	272927649	501(c)(3)	$54,625	CAPACITY BUILDING
LAKE CHAMPLAIN LAND TRUST
1 MAIN STREET SUITE 205	BURLINGTON	VT	05401	030267331	501(c)(3)	$12,200	CAPACITY BUILDING
LAKE PLACID LAND CONSERVANCY
PO BOX 1250	LAKE PLACID	NY	12946	161452565	501(c)(3)	$15,000	CAPACITY BUILDING
LAND TRUST ACCREDITATION COMMISSION
1660 L STREET NW SUITE 1100	WASHINGTON	DC	20036	204622209	501(c)(3)	$262,500	OPERATION SUPPORT
LAND TRUST OF SANTA CRUZ COUNTY
617 WATER STREET	SANTA CRUZ	CA	95060	942431856	501(c)(3)	$10,000	CAPACITY BUILDING
LEMHI REGIONAL LAND TRUST
PO BOX 871	SALMON	ID	83467	202753508	501(c)(3)	$6,000	CAPACITY BUILDING
LORD BERKELEY CONSERVATION TRUST
223 EAST MAIN STREET	MONCKS CORNER	SC	29461	576140810	501(c)(3)	$6,000	CAPACITY BUILDING
LOWER NEHALEM COMMUNITY TRUST
PO BOX 496	MANZANITA	OR	971300496	743052925	501(c)(3)	$69,162	CAPACITY BUILDING
MCKENZIE RIVER TRUST
1245 PEARL STREET	EUGENE	OR	974012411	931029808	501(c)(3)	$84,375	CAPACITY BUILDING
MENDOCINO LAND TRUST
PO BOX 1094	MENDOCINO	CA	95460	942362450	501(c)(3)	$9,000	CAPACITY BUILDING
MIANUS RIVER GORGE
167 MIANUS RIVER ROAD	BEDFORD	NY	105061808	133523329	501(c)(3)	$60,000	CAPACITY BUILDING
MOHAWK HUDSON LAND CONSERVANCY
PO BOX 567	SLINGERLANDS	NY	121590567	141754157	501(c)(3)	$20,050	CAPACITY BUILDING
MOHONK PRESERVE
PO BOX 715	NEW PALTZ	NY	12561	141609484	501(c)(3)	$30,000	CAPACITY BUILDING
MONMOUTH CONSERVATION FDTN
P O BOX 4150	MIDDLETOWN	NJ	077484150	222185314	501(c)(3)	$11,000	CAPACITY BUILDING
MONTANA ASSOCIATION OF LAND TRUSTS
PO BOX 892	HELENA	MT	59624	810506868	501(c)(3)	$9,000	CAPACITY BUILDING
MONTEZUMA LAND CONSERVANCY
216A W MONTEZUMA AVENUE	CORTEZ	CO	813211522	311632961	501(c)(3)	$8,000	CAPACITY BUILDING
NEVADA LAND TRUST
PO BOX 20288	RENO	NV	89515	880287591	501(c)(3)	$5,250	POLICY GRANT
NEW MEXICO LAND CONSERVANCY
PO BOX 6759	SANTA FE	NM	875026759	061648104	501(c)(3)	$16,000	CAPACITY BUILDING
NEW YORK AGRICULTURAL LAND TRUST
PO BOX 216	ELBRIDGE	NY	13141	205679522	501(c)(3)	$19,500	CAPACITY BUILDING
NEW YORK-NEW JERSEY TRAIL CONFERENCE
600 RAMAPO VALLEY ROAD	MAHWAH	NJ	07430	226042838	501(c)(3)	$20,000	CAPACITY BUILDING
NEWTOWN FOREST ASSOCIATION INC
PO BOX 213	NEWTOWN	CT	06470	066079549	501(c)(3)	$7,500	CAPACITY BUILDING
NORTH COAST LAND CONSERVANCY
PO BOX 67	SEASIDE	OR	97138	930957815	501(c)(3)	$63,700	CAPACITY BUILDING
NORTH OLYMPIC LAND TRUST
104 NORTH LAUREL STREET	PORT ANGELES	WA	98362	911500378	501(c)(3)	$17,750	CAPACITY BUILDING
NORTH SHORE LAND ALLIANCE
151 POST ROAD	OLD WESTBURY	NY	11568	562368769	501(c)(3)	$80,000	CAPACITY BUILDING
NORTHCOAST REGIONAL LAND TRUST
PO BOX 398	BAYSIDE	CA	95524	680456290	501(c)(3)	$7,000	CAPACITY BUILDING
OBLONG LAND CONSERVANCY
PO BOX 601	PAWLING	NY	12564	111080022	501(c)(3)	$8,600	CAPACITY BUILDING
ONTARIO BAYS INITIATIVE
PO BOX 117	CHAUMONT	NY	136220117	161461521	501(c)(3)	$13,000	CAPACITY BUILDING
ORANGE COUNTY LAND TRUST
PO BOX 269	SUGAR LOAF	NY	10981	133692034	501(c)(3)	$65,000	CAPACITY BUILDING
OTSEGO LAND TRUST
PO BOX 173	COOPERSTOWN	NY	133260173	133499394	501(c)(3)	$30,000	CAPACITY BUILDING
OZAUKEE WASHINGTON LAND TRUST
200 WISCONSIN STREET	WEST BEND	WI	530950917	391741288	501(c)(3)	$9,800	CAPACITY BUILDING
PALOUSE LAND TRUST
PO BOX 8506	MOSCOW	ID	83843	943219418	501(c)(3)	$11,500	CAPACITY BUILDING
PECONIC LAND TRUST
PO BOX 1776	SOUTHAMPTON	NY	119691776	112667021	501(c)(3)	$40,000	CAPACITY BUILDING
PUTNAM COUNTY LAND TRUST
PO BOX 36	BREWSTER	NY	105090036	237058465	501(c)(3)	$10,000	CAPACITY BUILDING
RENSSELAER LAND TRUST
PO BOX 204	SAND LAKE	NY	12153	141708890	501(c)(3)	$20,500	CAPACITY BUILDING
RENSSELAER PLATEAU ALLIANCE
167 BRAINARD ROAD	AVERILL PARK	NY	12018	943444825	501(c)(3)	$75,000	CAPACITY BUILDING
RIO GRANDE HEADWATERS LAND TRUST
840 GRAND AVENUE	DEL NORTE	CO	81132	841495770	501(c)(3)	$10,500	CAPACITY BUILDING
SAGEBRUSH STEPPE LAND TRUST
PO BOX 1404	POCATELLO	ID	83204	826092501	501(c)(3)	$10,000	CAPACITY BUILDING
SAN ISABEL LAND PROTECTION TRUST
PO BOX 124	WESTCLIFFE	CO	81252	841311010	501(c)(3)	$16,000	CAPACITY BUILDING
SANTA FE CONSERVATION TRUST
PO BOX 23985	SANTA FE	NM	87502	850418988	501(c)(3)	$12,000	CAPACITY BUILDING
SARATOGA PLAN
112 SPRING STREET	SARATOGA	NY	128663351	141706013	501(c)(3)	$30,000	CAPACITY BUILDING
SHASTA LAND TRUST
1768 WEST STREET	REDDING	CA	960992026	680441184	501(c)(3)	$8,750	CAPACITY BUILDING
SHEEPSCOT VALLEY CONSERVATION ASSOCIATION
624 SHEEPSCOT ROAD	NEWCASTLE	ME	04553	222658964	501(c)(3)	$17,700	CAPACITY BUILDING
SIERRA FOOTHILL CONSERVANCY
PO BOX 691	MARIPOSA	CA	95338	936301478	501(c)(3)	$10,000	CAPACITY BUILDING
SOLANO LAND TRUST
1001 TEXAS STREET	FAIRFIELD	CA	94533	943015363	501(c)(3)	$5,500	CAPACITY BUILDING
SOUTHEAST LAND TRUST OF NEW HAMPSHIRE
PO 675	EXETER	NH	03833	020355374	501(c)(3)	$17,700	CAPACITY BUILDING
SOUTHERN OREGON LAND CONSERVAN
PO BOX 954	ASHLAND	OR	975200032	930724691	501(c)(3)	$74,451	CAPACITY BUILDING
SOUTHERN PLAINS LAND TRUST
6439 E MAPLEWOOD AVENUE	CENTENNIAL	CO	80111	841470479	501(c)(3)	$9,000	CAPACITY BUILDING
SOUTHWEST MICHIGAN LAND CONSERVANCY
6851 S SPRINKLE ROAD	PORTAGE	MI	490029708	383038708	501(c)(3)	$9,750	CAPACITY BUILDING
ST LAWRENCE LAND TRUST
PO BOX 684	CANTON	NY	13617	352215442	501(c)(3)	$12,000	CAPACITY BUILDING
STOWE LAND TRUST
PO BOX 284	STOWE	VT	056720284	030307155	501(c)(3)	$19,200	CAPACITY BUILDING
SUMMIT LAND CONSERVANCY
PO BOX 1775	PARK CITY	UT	84060	421538872	501(c)(3)	$11,000	CAPACITY BUILDING
TEATOWN LAKE RESERVATION INC
1600 SPRING VALLEY ROAD	OSSINING	NY	105621643	237154985	501(c)(3)	$67,500	CAPACITY BUILDING
TETON REGIONAL LAND TRUST
146 S HWY 33	DRIGGS	ID	834220247	943146525	501(c)(3)	$10,000	CAPACITY BUILDING
TEXAS LAND CONSERVANCY
PO BOX 162481	AUSTIN	TX	78716	751825883	501(c)(3)	$11,000	CAPACITY BUILDING
THE COALITION OF OREGON LAND TRUSTS
511 SE MORRISON STREET	PORTLAND	OR	97214	451510255	501(c)(3)	$14,000	CAPACITY BUILDING
THE KENNEBEC ESTUARY LAND TRUST
92 FRONT STREET	BATH	ME	045302607	010446468	501(c)(3)	$17,700	CAPACITY BUILDING
THE MONADNOCK CONSERVANCY
PO BOX 337	KEENE	NH	03431	223030420	501(c)(3)	$19,700	CAPACITY BUILDING
THE NATURE CONSERVANCY
195 NEW KARNER ROAD	ALBANY	NY	122054605	530242652	501(c)(3)	$30,000	CAPACITY BUILDING
THE NATURE CONSERVANCY
821 SE 14TH AVENUE	PORTLAND	OR	97214	530242652	501(c)(3)	$26,500	CAPACITY BUILDING
THE NATURE CONSERVANCY- CWNY
1048 UNIVERSITY AVENUE	ROCHESTER	NY	14607	530242652	501(c)(3)	$20,000	CAPACITY BUILDING
THE WETLANDS CONSERVANCY
4640 SW MACADAM	PORTLAND	OR	97239	930797197	501(c)(3)	$41,023	CAPACITY BUILDING
THOUSAND ISLANDS LAND TRUST
135 JOHN STREET	CLAYTON	NY	13624	222629183	501(c)(3)	$60,000	CAPACITY BUILDING
THREE VILLAGE COMMUNITY TRUST
POBOX 2596	SETAUKET	NY	11733	141889124	501(c)(3)	$6,000	CAPACITY BUILDING
TUG HILL TOMORROW LAND TRUST
PO BOX 6063	WATERTOWN	NY	13601	223115498	501(c)(3)	$40,900	CAPACITY BUILDING
VALLEY CONSERVATION COUNCIL INC
17 BARRISTERS ROW	STAUNTON	VA	244014225	541548245	501(c)(3)	$6,000	CAPACITY BUILDING
WALLOWA LAND TRUST
PO BOX 516	ENTERPRISE	OR	97828	201037078	501(c)(3)	$38,961	CAPACITY BUILDING
WASHINGTON ASSOCIATION OF LAND TRUSTS
PO BOX 218	GREENBANK	WA	98253	263186170	501(c)(3)	$13,500	CAPACITY BUILDING
WEANTIONOGE HERITAGE LAND TRUST
5 MAPLE STREET	KENT	CT	06757	066082034	501(c)(3)	$10,000	CAPACITY BUILDING
WESTCHESTER LAND TRUST
403 HARRIS ROAD	BEDFORD HILLS	NY	105071802	133507910	501(c)(3)	$31,000	CAPACITY BUILDING
WESTERN NEW YORK LAND CONSERVANCY
PO BOX 471	EAST AURORA	NY	140520471	223160426	501(c)(3)	$61,694	CAPACITY BUILDING
WILD RIVERS LAND TRUST
PO BOX 1158	PORT ORFORD	OR	97465	931289894	501(c)(3)	$57,544	CAPACITY BUILDING
WINNAKEE LAND TRUST
PO BOX 610	RHINEBACK	NY	12572	141722963	501(c)(3)	$30,000	CAPACITY BUILDING
WOODSTOCK LAND CONSERVANCY
PO BOX 864	WOODSTOCK	NY	12498	222950482	501(c)(3)	$35,000	CAPACITY BUILDING
YALE SCHOOL OF FORESTRY & ENVIRONMENTAL STUDIES
205 PROSPECT STREET	NEW HAVEN	CT	06511	060646973	501(c)(3)	$15,000	YALE/BERKLEY WORKSHOP

Field	Value	IRS element (for citing)
Total501c3 Org	126	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The Alliance monitors the use of regrant funds through rigorous review of project budgets; interim and final grant reports; ongoing project tracking; and site visits with grantees where appropriate. Grantees that are unable to complete projects or to use funds as proposed are typically required to return unused funds to the Alliance.	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
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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 (6 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
RAND WENTWORTH
President	$336,436	$0	$0	$0	$2,706	$0	$125,299	$0	$27,584	$0	$492,025	$0	$91,292	$0
MARILYN M AYRES
COO & CFO	$159,068	$0	$0	$0	$138	$0	$12,980	$0	$11,765	$0	$183,951	$0	$0	$0
MARY POPE M HUTSON
Executive Vice President	$205,050	$0	$0	$0	$127	$0	$84,015	$0	$9,664	$0	$298,856	$0	$35,000	$0
McGillan Mary Ellen
Vice President	$199,430	$0	$0	$0	$258	$0	$10,879	$0	$10,386	$0	$220,953	$0	$0	$0
Ward Elizabeth
Director of Communications	$132,010	$0	$0	$0	$138	$0	$9,059	$0	$24,217	$0	$165,424	$0	$0	$0
Shay Russell
Director of Public Policy	$128,937	$0	$0	$0	$396	$0	$10,853	$0	$17,817	$0	$158,003	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 4b	FormAndLineReferenceDesc
Explanation	RAND WENTWORTH - $91,500 MARY POPE M. HUTSON - $16,500	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$516,100	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG HI/LO ON RECEIPT	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1:	THE LAND TRUST ALLIANCE UNITES AND CHAMPIONS ORGANIZATIONS IN LOCAL COMMUNITIES WORKING TO SAVE NATURAL AREAS. BECAUSE OF OUR INNOVATIVE WORK MORE LANDOWNERS CHOOSE TO PROTECT THEIR LAND, CONSERVATION LEADERS ARE MORE EFFECTIVE AT SAVING LAND, STRONG NONPROFITS AND LEGAL SYSTEMS ARE MAINTAINED TO PROTECT LAND IN PERPETUITY, AND THE PUBLIC COMMITMENT TO CONSERVATION IS DEEPENED.
FORM 990, PART III, LINE 4A:	EDUCATION AND CAPACITY BUILDING: In 2015, the Alliance provided training and peer networking opportunities to over 3,100 individuals through Rally 2015: National Land Trust Conservation Conference, in-person regional trainings, webinars, an online Learning Center and "Ask-the-Expert" conference calls. The Alliance furthered its commitment to investing deeply in the capacity and growth of land trusts, providing $3.5 million in grants through its Excellence and Leadership, Accreditation Preparation and regional programs. Utilizing 4 circuit riders, specialists who provide regional assistance and support, we are serving 36 land trusts in Connecticut, Rhode Island, New York, Western Pennsylvania and the Potomac Watershed, building the strength and sustainability of these small and all-volunteer land trusts. Part I of our Leadership Program is a five-day intensive training for 28 executive directors. The content is organized around four themes: meeting your mission, leadership and organizational effectiveness, financial management and oversight, and fundraising. The training is followed by a post-training grant to advance a priority they identified during the training. Prior year graduates of Part I are invited to Part II which is a two-and-a-half-day training retreat for the executive director and a board leader. In 2015, we had 44 participants representing 22 land trusts for a session organized around four themes: connecting with community, organizational sustainability, managing change, and fundraising. Part II land trusts also receive a post-training grant to help implement an improvement project jointly identified by the executive directors and their board counterparts. Through our Excellence Program the Alliance invested $941,320 in 63 high potential land trusts to help them take the next critical steps in their growth and development. In the first two years of the program, the Alliance has now invested a total of $1,835,714 in these land trusts. The direct grants are designed to help land trusts take the next critical steps in their growth and development, as identified in their improvement work plans, consultations, and leadership trainings. These grants help land trusts improve their strategic conservation plans, obtain training and other forms of coaching for organizational governance, and invest in community engagement projects.
FORM 990, PART III, LINE 4B:	POLICY AND OUTREACH: IN 2015, THE LAND TRUST ALLIANCE SECURED A PERMANENT ENHANCED FEDERAL TAX INCENTIVE FOR DONATIONS OF CONSERVATION EASEMENTS --ONE OF THE MOST EFFECTIVE WAYS TO INCREASE THE PACE OF LAND CONSERVATION--THROUGH ENACTMENT OF A NEW LAW SIGNED BY THE PRESIDENT LAST DECEMBER. ACCORDING TO THE JOINT COMMITTEE ON TAXATION, THIS COULD RESULT IN $300 MILLION WORTH OF NEW CONSERVATION EACH YEAR WITH SIGNIFICANT POTENTIAL FOR MORE. THIS SUCCESS WAS MADE POSSIBLE BY THE ALLIANCE'S WORK TO ENGAGE LAND TRUSTS IN POLICY ADVOCACY, ENLIST SUPPORT FROM AMERICA'S TOP CHARITY ORGANIZATIONS, RECRUIT ALLIES IN CONGRESS AND UTILIZE EVERY ALLIANCE STAFF MEMBER IN THE ADVOCACY EFFORT. IN 2015, WE EXPANDED MEMBERSHIP IN OUR AMBASSADOR PROGRAM, AN INITIATIVE LAUNCHED BY THE ALLIANCE IN 2014 TO ENCOURAGE LAND TRUST LEADERS TO PROACTIVELY CULTIVATE RELATIONSHIPS WITH THEIR ELECTED OFFICIALS. WE TRAINED 445 INDIVIDUALS IN POLICY AND ADVOCACY WORK THROUGH OUR ONLINE WEBINARS AND BROUGHT NEARLY 100 LAND TRUST LEADERS FROM 38 STATES TO WASHINGTON, DC, FOR OUR FOURTH ANNUAL ADVOCACY DAY IN APRIL 2015. THIS ADVOCACY DAY WAS OUR LARGEST YET, AND AFTER RECEIVING TRAINING, PARTICIPANTS HELD MORE THAN 200 MEETINGS ON CAPITOL HILL TO PROMOTE THE TAX INCENTIVE AS WELL AS FEDERAL CONSERVATION PROGRAM FUNDING. ORGANIZING OUR MEMBER LAND TRUSTS TO ADVOCATE FOR THE LAND AND WATER CONSERVATION FUND (LWCF) HELPED ACHIEVE A THREE-YEAR AUTHORIZATION FOR THE EXPIRED LWCF, AND THE APPROPRIATION OF $450 MILLION FOR IT. WE ALSO HELPED LAND TRUSTS ENGAGE IN SEVERAL LOCAL BALLOT MEASURES IN PARTNERSHIP WITH THE TRUST FOR PUBLIC LAND, HELPING TO GENERATE $24 MILLION FOR CONSERVATION IN THE 2015 ELECTION CYCLE. IN ADDITION, WE SPENT SIGNIFICANT EFFORT IN ORGANIZING LAND TRUST'S PARTICIPATION IN A DEPARTMENT OF AGRICULTURE RULEMAKING FOR ITS NEW AGRICULTURAL LAND EASEMENTS PROGRAM, WHICH PROVIDES $70 MILLION A YEAR FOR EASEMENTS ON WORKING FARMS AND RANCHES, AND HELPED LAND TRUSTS BEGIN TO PARTICIPATE IN THE $250 MILLION A YEAR REGIONAL CONSERVATION PARTNERSHIP PROGRAM. OUR POLICY SUCCESS WAS BOLSTERED BY ENHANCED COMMUNICATIONS INTEGRATION WITH THE POLICY TEAM. THAT INTEGRATION WAS PART OF A BROADER STRATEGIC COMMUNICATIONS INITIATIVE THAT INCLUDED LAUNCHING AN UPGRADED AND AUDIENCE-CENTRIC WEBSITE AND A NEW BLOG "THE DIRT; INVESTING IN THE COMMUNICATIONS CAPACITY OF LAND TRUSTS AND EXPANDING OUR SOCIAL MEDIA PRESENCE. WE HAVE ALSO INVESTED IN PHOTOGRAPHY AND VIDEO TO MOTIVATE POLICY ADVOCATES AND CREATE EVOCATIVE CONNECTIONS TO THE LAND AND OUR WORK. WE HAVE MADE PROGRESS IN BUILDING THE COMMUNICATIONS CAPACITY OF LAND TRUSTS THROUGH THE EXPANSION OF A COMMUNICATORS' NETWORK THAT INCLUDES A LIVELY ONLINE FORUM, TRAINING WEBINARS, A STRATEGIC COMMUNICATIONS TRACK AT RALLY, TRAINING AT REGIONAL CONFERENCES AND MEDIA KITS AND MEDIA SUPPORT, INCLUDING CRAFTING CUSTOMIZED MEDIA TARGET LISTS FOR LAND TRUSTS.
FORM 990, PART III, LINE 4C:	CONSERVATION PERMANENCE: The Conservation Defense Initiative provides legal information, education, and exchange of news and information on legal defense issues. These efforts educate land trust staff to prepare for the broader spectrum of risk management and includes an online Conservation Defense Clearinghouse which includes case law summaries, judicial opinions, IRS letter rulings, and collections of materials on legal topics. It fosters the professional development of conservation attorneys by providing risk management webinars, in-person trainings, monthly updates, and four forums for our conservation defense network of experienced senior practitioners and attorneys to discuss cutting-edge issues. The Alliance has also worked to help young attorneysand those new to conservation workby offering quarterly webinars, access to legal materials, and a reception at Rally. We have developed a growing network for new attorneys, providing quarterly webinars on conservation law. Finally, the Alliance has utilized its Conservation Defense Fund to help influence positive decisions and set positive legal precedents including two case involving property tax exemptions that successfully upheld the public benefit of conserved lands. For the 2015 policy year, all of the members of Terrafirma Risk Retention Group LLC, a charitable risk pool launched by the Alliance and owned by its member land trusts, renewed their participation in the program. Terrafirma now insures 7.26 million acres held by 476 land trusts in 46 states and the District of Columbia. The Alliance estimates that 90% of land conserved under easement by land trusts is insured by Terrafirma or held by organizations capable of self-insuring. Legal defense is necessary but not sufficient to ensure the permanence of conservation. The Alliance believes that land trusts will need broad and deep public support in order for their conservation work to stand the tests of time. To encourage this, the Alliance is highlighting and championing the work of innovative land trusts that have adopted a community conservation focus to the work they do. Community Conservation is an approach that uses the mission of land conservation to respond to broader public needs. It involves listening to the concerns and hopes of many community voices, building new partnerships, and bringing more people into the decision-making process. The result is work that reflects community priorities and connects more people to the land, to each other and to the mission of the land trust. In practicing community conservation, land trusts will become stronger and better able to stay relevant in changing times. The Alliance is uniquely suited to integrate the concepts of community conservation into our training, leadership, communications, policy and permanence work. In 2015, the Alliance sponsored new and different plenary speakers at land trust state conferences and led a process to develop "Assessing, Planning and Measuring Community Conservation Impact: A Tool for Land Trusts". This tool allows land trusts to plan and measure their work utilizing nine community attributes.
Form 990, Part VI, Section B, line 11	THE DRAFT 990 IS EMAILED TO ALL DIRECTORS WITH INSTRUCTIONS TO DIRECT ALL QUESTIONS, COMMENTS OR REVISIONS TO THE AUDIT COMMITTEE OR CHIEF OPERATING AND FINANCIAL OFFICER. THE AUDIT COMMITTEE REVIEWS THE RETURN WITH REPRESENTATIVES OF THE FIRM PREPARING THE RETURN AND AFTER IT COMPLETES ITS REVIEW AND ADDRESSES ANY QUESTIONS OR COMMENTS FROM OTHER BOARD MEMBERS, DIRECTS THE CHIEF OPERATING AND FINANCIAL OFFICER TO SIGN AND FILE THE RETURNS.
Form 990, Part VI, Section B, line 12c	In the event of a potential conflict involving Board members, it is the obligation of the Board member to bring the matter to the attention of the Chairman of the Board who will refer the matter to the Audit Committee of the Board to review, make recommendations and disclose actions taken at the next Board meeting. Staff with potential conflicts will disclose them in writing to the President who will review them, take appropriate actions and report substantive conflict issues to the Audit Committee of the Board on a regular basis. The facts and circumstances surrounding the potential conflict, justification for proceeding with the potential conflict and the recommended course of action to be taken to mitigate the Alliance's participation in the conflict will be documented. At a minimum the mitigation actions should include asking the individual involved in the potential conflict to recuse and absent himself or herself from any involvement in discussions or decisions pertaining to the potential conflict.
Form 990, Part VI, Section B, line 15	In 2012, the board established a compensation committee which contracted for an independent review of the compensation of the President, Executive Vice President, and Chief Operating & Financial Officer. This review included a review of comparability data. A copy of the consultant's written report was provided to all board members.
Form 990, Part VI, Section C, line 19	Form 990 and financial statements are available on the Alliance website www.landtrustalliance.org. The conflict of interest policy and governing documents are made available upon request.
FORM 990, PART VII, SECTION A	PRESIDENTS COMPENSATION: THE ORGANIZATION HAS A 457(F) DEFERRED COMPENSATION PLAN AGREEMENT THAT CALLS FOR $375,000 IN TOTAL CONTRIBUTIONS BY JANUARY 1, 2017, WITH A VESTING SCHEDULE COMMENCING ON JANUARY 1, 2014. TOTAL DEFERRED COMPENSATION EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 WAS $91,292 AND $90,714, RESPECTIVELY.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE RISK MANAGEMENT SERVICES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1660 L STREET NW SUITE 1100	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
EIN	463045386	EIN
Primary Activities	RISK MANAGEMENT	PrimaryActivitiesTxt
Legal Domicile State	VT	LegalDomicileStateCd
Total Income	$180,000	TotalIncomeAmt
End Of Year Assets	$50,929	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LAND TRUST ALLIANCE	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LAND TRUST ACCREDITATION COMMISSION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1660 L STREET NW SUITE 1100	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
EIN	224622209	EIN
Primary Activities	ACCREDITATION	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Line 11a, I	PublicCharityStatusTxt
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	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	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LAND TRUST ACCREDITATION COMMISSION
B	$262,500	FMV PAID
LAND TRUST ACCREDITATION COMMISSION
Q	$142,228	FMV PAID