TRUST FOR PUBLIC LAND: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TRUST FOR PUBLIC LAND (EIN 23-7222333)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2015-10-15
- IRS object ID
- 201522889349301302
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule 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 | 2015-10-15T11:59:04-05:00 | ReturnTs |
| Tax Period End | 2015-03-31 | 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 | 100 FIRST STREET 14TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | 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 | 2015-10-13 | 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 | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $198,255,022 | 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 | 414 | TotalEmployeeCnt |
| Total Volunteers | 268 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $119,434,191 | PYContributionsGrantsAmt |
| CY Contributions Grants | $111,595,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,977,027 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,810,321 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,978,727 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,900,615 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$255,575 | PYOtherRevenueAmt |
| CY Other Revenue | -$164,765 | CYOtherRevenueAmt |
| PY Total Revenue | $144,134,370 | PYTotalRevenueAmt |
| CY Total Revenue | $136,141,221 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $79,024,963 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,441,786 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,896,956 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,264,247 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $732,760 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $766,533 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,606,985 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,073,643 | PYOtherExpensesAmt |
| CY Other Expenses | $37,380,685 | CYOtherExpensesAmt |
| PY Total Expenses | $141,728,322 | PYTotalExpensesAmt |
| CY Total Expenses | $115,853,251 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,406,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,287,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $286,714,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $269,276,336 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,390,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90,781,103 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $196,323,919 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $178,495,233 | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $47,591,882 | ExpenseAmt |
| Grant | $33,023,190 | GrantAmt |
| Revenue | $5,364,752 | RevenueAmt |
| Desc | OUR LAND OUR WATER:IN THE FISCAL YEAR ENDING MARCH 31, 2015, WE HELPED STRUCTURE, NEGOTIATE, AND COMPLETE 82 CONSERVATION TRANSACTIONS, PROTECTING 92,979 ACRES IN COMMUNITIES ACROSS THE COUNTRY-INCLUDING THE ICONIC MAHO BAY IN THE U.S. VIRGIN ISLANDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,861,962 | ExpenseAmt |
| Grant | $6,842,872 | GrantAmt |
| Revenue | $13,254,039 | RevenueAmt |
| Desc | PARKS FOR PEOPLE:THE TRUST FOR PUBLIC LAND WORKS IN CITIES AND SUBURBS ACROSS AMERICA TO ENSURE THAT EVERYONE ENJOYS CLOSE-TO-HOME ACCESS TO A PARK OR NATURAL AREA. WE COMPLETED 16 PROJECTS IN THE FISCAL YEAR ENDING MARCH 31, 2015, INCLUDING 7 NEW PLAYGROUNDS AND 8 FITNESS ZONE EXERCISE AREAS. WE ALSO RELEASED OUR 2015 PARKSCORE INDEX - THE MOST COMPREHENSIVE RATING SYSTEM EVER DEVELOPED TO MEASURE HOW WELL THE LARGEST U.S. CITIES ARE MEETING THE NEED FOR PARKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,392,571 | ExpenseAmt |
| Grant | $472,450 | GrantAmt |
| Revenue | $836,114 | RevenueAmt |
| Desc | CONSERVATION SERVICES:THE TRUST FOR PUBLIC LAND APPLIES OUR NATIONAL LEADERSHIP AND EXPERTISE TO LOCAL CHALLENGES THROUGH OUR CONTINUUM OF CONSERVATION SERVICES. IN FISCAL YEAR 2015, THE TRUST FOR PUBLIC LAND'S CONSERVATION VISION SERVICE COMPLETED 24 PROJECTS TO HELP AGENCIES AND COMMUNITIES DEFINE CONSERVATION PRIORITIES, IDENTIFY LANDS TO BE PROTECTED, AND PLAN AND DESIGN PARKS AND NATURAL SPACES. OUR CONSERVATION FINANCE SERVICES HELPED PASS 24 STATE AND LOCAL BALLOT MEASURES - A 71 PERCENT SUCCESS RATE - GENERATING MORE THAN $22 BILLION IN PUBLIC FUNDS FOR PARKS AND NATURAL SPACES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,610,763 | ExpenseAmt |
| Grant | $103,274 | GrantAmt |
| Revenue | $355,416 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE MISCELLANEOUS TECHNICAL SERVICES, REIMBURSEMENTS, AND ROYALTIES ON CONSERVATION PUBLICATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,610,763 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $103,274 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $355,416 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $90,457,178 | 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 | 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 | 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 | 335 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 414 | 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 | CINDY 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 (36 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 | 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 | 0.00 | 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 | |||
| 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) | $441,660 | $0 | $139,951 | Yes (X) | ||
| HOLLY HAUGH | |||||||||
| SECRETARY & GENERAL COUNSE | 40.00 | 1.00 | $189,022 | $0 | $25,278 | Yes (X) | |||
| CYNTHIA SCHERER | |||||||||
| CFO & TREASURER | 40.00 | 3.00 | $207,528 | $0 | $27,104 | Yes (X) | |||
| ADRIAN BENEPE | |||||||||
| SENIOR VP | 40.00 | 0.00 | $231,635 | $0 | $26,578 | Yes (X) | |||
| MARGIE BERMEO | |||||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | 0.00 | $233,754 | $0 | $27,838 | Yes (X) | |||
| RAY CHRISTMAN | |||||||||
| SENIOR VP | 40.00 | 0.00 | $193,870 | $0 | $34,297 | Yes (X) | |||
| SEAN CONNOLLY | |||||||||
| CHIEF MARKETING OFFICER | 40.00 | 0.00 | $211,378 | $0 | $33,132 | Yes (X) | |||
| ERNEST COOK | |||||||||
| SENIOR VP | 40.00 | 2.00 | $194,604 | $0 | $32,621 | Yes (X) | |||
| JEFF DANTER | |||||||||
| SENIOR VP | 40.00 | 0.00 | $185,623 | $0 | $34,128 | Yes (X) | |||
| KATHY DECOSTER | |||||||||
| DIRECTOR OF FEDERAL AFFAIR | 40.00 | 0.00 | $158,766 | $0 | $24,359 | Yes (X) | |||
| ROGER HOESTEREY | |||||||||
| SENIOR VP | 40.00 | 0.00 | $152,420 | $0 | $27,467 | Yes (X) | |||
| DEBORAH LOVE | |||||||||
| SENIOR VP | 40.00 | 0.00 | $151,627 | $0 | $4,772 | Yes (X) | |||
| BRENDA SCHICK | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $160,764 | $0 | $5,046 | Yes (X) | |||
| TILY SHUE | |||||||||
| LEGAL COUNSEL | 40.00 | 1.00 | $154,458 | $0 | $27,005 | Yes (X) | |||
| DON MORROW | |||||||||
| TRANSACTION DIRECTOR | 40.00 | 0.00 | $150,625 | $0 | $24,071 | Yes (X) | |||
| JOHN DAVIS | |||||||||
| CONTROLLER | 40.00 | 0.00 | $149,949 | $0 | $25,364 | Yes (X) | |||
| BARBARA SMITH | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $148,961 | $0 | $25,369 | Yes (X) | |||
| MAGGIE MADDEN | |||||||||
| DIVISION LEGAL DIRECTOR | 40.00 | 0.00 | $148,682 | $0 | $14,809 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,465,326 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $559,189 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 88 | 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 |
|---|---|---|---|---|---|
| CONSOLIDATED CONTRACTING SERVICES INC | |||||
| 181 AVENIDA LA PLATA 200 | SAN CLEMENTE | CA | 92673 | CONSTRUCTION | $2,415,152 |
| MSM EMPIRE CONSTRUCTION CORP | |||||
| 128 ROSELLE ST | MINEOLA | NY | 11501 | CONSTRUCTION | $1,856,083 |
| CITIZENS GROUP | |||||
| 360 PINE ST 2ND FLOOR | SAN FRANCISCO | CA | 94104 | PUBLIC RELATIONS | $1,494,400 |
| CLAUSS BROTHERS INC | |||||
| 12N330 SWITZER RD | ELGIN | IL | 60124 | LANDSCAPING | $806,839 |
| DOYLE-BALDANTE INC | |||||
| 535 BROAD HOLLOW RD SUITE B23 | MELVILLE | NY | 11747 | CONSTRUCTION | $782,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $750,828 | FundraisingAmt |
| Government Grants | $13,546,831 | GovernmentGrantsAmt |
| All Other Contributions | $97,297,391 | AllOtherContributionsAmt |
| Noncash Contributions | $42,828,270 | NoncashContributionsAmt |
| Total Contributions | $111,595,050 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVT COST REIMBURSEMENTS | 900099 | $11,592,746 | $11,592,746 |
| LANDOWNER FEE | 531190 | $3,390,964 | $3,390,964 |
| GOVT CONTRACT FEES | 900099 | $2,490,274 | $2,490,274 |
| PROJECT REIMBURSEMENTS | 900099 | $785,103 | $785,103 |
| TECHNICAL ASSISTANCE | 541900 | $556,605 | $556,605 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $994,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $994,629 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,810,321 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,044,520 | TotalRevenueColumnAmt |
| Exclusion | $2,044,520 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,451,338 | SecuritiesAmt |
| Other | $17,229,639 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,306,821 | SecuritiesAmt |
| Other | $14,518,061 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $144,517 | SecuritiesAmt |
| Other | $2,711,578 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,856,095 | TotalRevenueColumnAmt |
| Exclusion | $2,856,095 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,154 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $750,828 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $288,919 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$164,765 | TotalRevenueColumnAmt |
| Exclusion | -$164,765 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,141,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,810,321 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,735,850 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,441,786 | TotalAmt |
| Program Services | $40,441,786 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,133,396 | TotalAmt |
| Program Services | $1,590,571 | ProgramServicesAmt |
| Management And General | $717,196 | ManagementAndGeneralAmt |
| Fundraising | $825,629 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,761,674 | TotalAmt |
| Program Services | $15,670,284 | ProgramServicesAmt |
| Management And General | $5,920,844 | ManagementAndGeneralAmt |
| Fundraising | $5,170,546 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,075 | TotalAmt |
| Program Services | $336,803 | ProgramServicesAmt |
| Management And General | $128,398 | ManagementAndGeneralAmt |
| Fundraising | $106,874 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,542,130 | TotalAmt |
| Program Services | $2,644,771 | ProgramServicesAmt |
| Management And General | $1,008,186 | ManagementAndGeneralAmt |
| Fundraising | $889,173 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,254,972 | TotalAmt |
| Program Services | $1,303,829 | ProgramServicesAmt |
| Management And General | $500,769 | ManagementAndGeneralAmt |
| Fundraising | $450,374 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,989 | TotalAmt |
| Program Services | $104,014 | ProgramServicesAmt |
| Management And General | $52,975 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,308 | TotalAmt |
| Management And General | $207,308 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,727 | TotalAmt |
| Program Services | $299,727 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,533 | TotalAmt |
| Fundraising | $766,533 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,576 | TotalAmt |
| Management And General | $91,576 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,578,992 | TotalAmt |
| Program Services | $2,651,594 | ProgramServicesAmt |
| Management And General | $709,824 | ManagementAndGeneralAmt |
| Fundraising | $217,574 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,188,465 | TotalAmt |
| Program Services | $254,079 | ProgramServicesAmt |
| Management And General | $1,901,327 | ManagementAndGeneralAmt |
| Fundraising | $33,059 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,844,278 | TotalAmt |
| Program Services | $826,393 | ProgramServicesAmt |
| Management And General | $734,581 | ManagementAndGeneralAmt |
| Fundraising | $283,304 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,228 | TotalAmt |
| Program Services | $63,046 | ProgramServicesAmt |
| Management And General | $166,228 | ManagementAndGeneralAmt |
| Fundraising | $104,954 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,636,256 | TotalAmt |
| Program Services | $2,240,893 | ProgramServicesAmt |
| Management And General | $738,804 | ManagementAndGeneralAmt |
| Fundraising | $656,559 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,075,949 | TotalAmt |
| Program Services | $1,098,123 | ProgramServicesAmt |
| Management And General | $505,546 | ManagementAndGeneralAmt |
| Fundraising | $472,280 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,365 | TotalAmt |
| Program Services | $156,687 | ProgramServicesAmt |
| Management And General | $155,413 | ManagementAndGeneralAmt |
| Fundraising | $62,265 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,626 | TotalAmt |
| Program Services | $723,626 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,317 | TotalAmt |
| Program Services | $60,903 | ProgramServicesAmt |
| Management And General | $135,377 | ManagementAndGeneralAmt |
| Fundraising | $21,037 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,793 | TotalAmt |
| Program Services | $460,129 | ProgramServicesAmt |
| Management And General | $176,724 | ManagementAndGeneralAmt |
| Fundraising | $158,940 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DESIGN & CONSTRUCTION | $16,660,119 | $16,660,119 | ||
| PRINTING/REPRODUCTION | $1,209,601 | $699,394 | $268,620 | $241,587 |
| APPRAISAL SERVICES | $1,063,411 | $1,063,411 | ||
| ENVIRONMENTAL ASSESSMEN | $750,496 | $750,496 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,189 | TotalAmt |
| Program Services | $356,500 | ProgramServicesAmt |
| Management And General | $669,392 | ManagementAndGeneralAmt |
| Fundraising | $146,297 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,853,251 | TotalAmt |
| Program Services | $90,457,178 | ProgramServicesAmt |
| Management And General | $14,789,088 | ManagementAndGeneralAmt |
| Fundraising | $10,606,985 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,753 | BOYAmt |
| EOY | $864,022 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,179,275 | BOYAmt |
| EOY | $589,708 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,993,201 | BOYAmt |
| EOY | $18,446,020 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,384,368 | BOYAmt |
| EOY | $13,902,602 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,685 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,886 | BOYAmt |
| EOY | $171,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,088,671 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,251,805 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,986 | BOYAmt |
| EOY | $836,866 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,722,953 | BOYAmt |
| EOY | $21,208,183 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,161,757 | BOYAmt |
| EOY | $81,004,537 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,375,627 | BOYAmt |
| EOY | $132,252,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,714,491 | BOYAmt |
| EOY | $269,276,336 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,193,405 | BOYAmt |
| EOY | $17,934,001 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,084 | BOYAmt |
| EOY | $5,085,860 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,662 | BOYAmt |
| EOY | $550,243 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,681,355 | BOYAmt |
| EOY | $22,536,803 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,852,066 | BOYAmt |
| EOY | $44,674,196 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,390,572 | BOYAmt |
| EOY | $90,781,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,956,193 | BOYAmt |
| EOY | $27,143,378 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,184,023 | BOYAmt |
| EOY | $134,975,471 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,183,703 | BOYAmt |
| EOY | $16,376,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,323,919 | BOYAmt |
| EOY | $178,495,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,714,491 | BOYAmt |
| EOY | $269,276,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,287,970 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $224,297 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$38,340,953 | 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 | $101,631,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,398,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,906,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,434,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,595,050 | CurrentTaxYearAmt |
| Total | $530,964,599 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,631,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,398,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,906,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,434,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,595,050 | CurrentTaxYearAmt |
| Total | $530,964,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,611,064 | SubstantialContributorsTotAmt |
| Public Support Total170 | $514,353,535 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,391,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,389,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,224,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,306,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,044,520 | CurrentTaxYearAmt |
| Total | $7,357,153 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,154 | CurrentTaxYearAmt |
| Total | $557,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $538,879,672 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $91,727,603 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97590 | 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 - 2010 AMOUNT: $ 55,741. 2011 AMOUNT: $ 60,187. 2012 AMOUNT: $ 127,819. 2013 AMOUNT: $ 182,396. 2014 AMOUNT: $ 124,154. 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 | $59,071 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $896,566 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $955,637 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114,042,595 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114,998,232 | 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 | $769,927 | CurrentYearMinus3Amt |
| Current Year Minus2 | $974,719 | CurrentYearMinus2Amt |
| Current Year Minus1 | $884,076 | CurrentYearMinus1Amt |
| Current Year | $955,637 | CurrentYearAmt |
| Total | $3,584,359 | 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 | $101,247 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,952 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,785 | CurrentYearMinus1Amt |
| Current Year | $59,071 | CurrentYearAmt |
| Total | $264,055 | 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 | 2 | ModifiedEasementsCnt |
| States Easements Held | 6 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 35.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $4,042 | 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 | $3,140,028 | BeginningYearBalanceAmt |
| Contributions | $4,361,603 | ContributionsAmt |
| End Year Balance | $7,501,631 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,006 | BeginningYearBalanceAmt |
| End Year Balance | $20,006 | 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 | $2,202,503 | DepreciationAmt |
| Book Value | $526,538 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $314,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,160 | DepreciationAmt |
| Book Value | $164,404 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,805,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,687,216 | DepreciationAmt |
| Book Value | $118,316 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,926 | DepreciationAmt |
| Book Value | $27,608 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $836,866 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEBT SECURITIES | Desc |
| Book Value | $81,004,537 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $81,004,537 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS ON LAND TRANSACTIONS | $1,263,076 |
| INVESTMENT IN AFFILIATES | $2,090,593 |
| OTHER DEPOSITS | $467,535 |
| OPEN SPACE HOLDINGS | $64,421,368 |
| ASSETS HELD IN CHARITABLE TRUSTS | $60,995,297 |
| INTEREST RECEIVABLE | $4,681 |
| ESCROW CLEARING | $3,010,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $132,252,550 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITIES TO BENEFICIARIES OF CHARITABLE TRUSTS | $40,534,238 |
| MITIGATION ADVANCES | $2,087,987 |
| OPTION PAYMENTS | $2,051,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,674,196 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $98,578,322 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $224,297 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $264,838 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$38,340,953 | OtherRevenueAmt |
| Revenue Not Reported | -$37,851,818 | RevenueNotReportedAmt |
| Revenue Subtotal | $136,430,140 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$288,919 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$288,919 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $136,141,221 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $116,407,008 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $264,838 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $288,919 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $553,757 | ExpensesNotReportedAmt |
| Expenses Subtotal | $115,853,251 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $115,853,251 | 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, 2015, EASEMENTS VALUED AT $28,991,000 WERE ACQUIRED AND $61,796,000 CONVEYED. DURING THE YEAR ENDED MARCH 31, 2014, EASEMENTS VALUED AT $52,358,000 WERE ACQUIRED AND $55,294,000 CONVEYED. |
| PART X, LINE 2: | 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. WITH FEW EXCEPTIONS, THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 397,206. CHANGE IN VALUE OF LAND HOLDINGS -3,864,524. INVESTMENT IN AFFILIATES -34,689,429. UNCOLLECTIBLE GRANTS -184,206. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES NETTED WITH REVENUE -288,919. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES NETTED WITH REVENUE 288,919. |
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 | $4,119,000 | $58,887 | $4,060,113 |
| CHAPMAN CUBINE ADAMS HUSSEY | ||||||||
| 1600 WILSON BLVD STE 300 | ARLINGTON | VA | 22209 | ANNUAL FUND | 0 | $2,769,000 | $425,010 | $2,343,990 |
| DALZELL PRODUCTIONS | ||||||||
| 1115 BROADWAY 12TH FLR | NEW YORK | NY | 10010 | EVENT PRODUCTION | 0 | $563,000 | $35,000 | $528,000 |
| PHYLLIS SHAPIRO | ||||||||
| 25 CHAMBERLAIN RD | FLEMINGTON | NJ | 08822 | GRANT WRITING | 0 | $470,000 | $57,000 | $413,000 |
| CAMPBELL & COMPANY | ||||||||
| 1 E WACKER DR STE 2100 | CHICAGO | IL | 60601 | PROJECT FUNDRAISING | 0 | $121,000 | $46,403 | $74,597 |
| BLACKBAUD INC | ||||||||
| 2000 DANIEL ISLAND DR | CHARLESTON | SC | 29492 | PROJECT FUNDRAISING | 0 | $0 | $55,816 | -$55,816 |
| MARTS & LUNDY INC | ||||||||
| 1200 WALL ST WEST | LYNDHURST | NJ | 07071 | FEASIBILITY & RESEARCH | 0 | $0 | $46,358 | -$46,358 |
| WEALTHENGINECOM INC | ||||||||
| 4330 EAST WEST HIGHWAY | BETHESDA | MD | 20814 | PHILANTHROPY RESEARCH | 0 | $0 | $17,059 | -$17,059 |
| CARE2COM INC | ||||||||
| 275 SHORELINE DR 300 | REDWOOD CITY | CA | 94065 | PROJECT FUNDRAISING | 0 | $0 | $12,500 | -$12,500 |
| CHANGEORG | ||||||||
| 64 FULTON ST STE 1001 | NEW YORK | NY | 10038 | FEASIBILITY & RESEARCH | 0 | $0 | $12,500 | -$12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $8,042,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $766,533 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $7,275,467 | 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 | NYC 40TH ANNIVERSARY GALA | Event1Nm |
| Gross Receipts Event1 | $625,387 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $562,287 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,100 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $86,002 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $126,653 | OtherDirectExpensesEvent1Amt |
| Event2 | ATLANTA ON THE ROCKS | Event2Nm |
| Gross Receipts Event2 | $191,016 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $160,793 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,223 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,531 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $25,369 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $16,251 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,577 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $13,245 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $58,579 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,748 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $30,831 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,692 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,258 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,127 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,214 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $874,982 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $750,828 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $124,154 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,531 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $28,061 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,509 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $93,706 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,245 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $131,867 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $288,919 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$164,765 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ARIZONA LAND & WATER TRUST | |||||||||||
| 3127 N CHERRY AVE | TUCSON | AZ | 85719 | 866148507 | 501(C)(3) | $7,500 | FUNDING FOR THE BALLOT MEASURES | ||||
| BEAR YUBA LAND TRUST | |||||||||||
| 12183 AUBURN RD | GRASS VALLEY | CA | 95949 | 680256981 | 501(C)(3) | $45,000 | LAND CONSERVATION | $550,000 | APPRAISAL | BARGAIN SALE OF 2,706 ACRES OF LAND IN CA | |
| BEAUFORT COUNTY OPEN LAND TRUST | |||||||||||
| 810 KING ST | BEAUFORT | SC | 29901 | 581393331 | 501(C)(3) | $10,000 | LAND CONSERVATION | ||||
| BOARD OF TRUSTEES OF THE INTERNAL IMPROVEMENT TRUST FUND OF STATE OF FL | |||||||||||
| 3900 COMMONWEALTH BLVD MAIL STATION | TALLAHASSEE | FL | 32399 | STATE OF FLORIDA | LAND CONSERVATION | $350,000 | APPRAISAL | BARGAIN SALE OF 669.17 ACRES OF LAND IN FL | 15 | ||
| BUZZARDS BAY COALITION INC | |||||||||||
| 114 FRONT ST | NEW BEDFORD | MA | 02740 | 042971978 | 501(C)(3) | $8,825 | LAND CONSERVATION | ||||
| CAPE HORN CONSERVANCY | |||||||||||
| 211 MALFAIT TRACTS RD | WASHOUGAL | OR | 98671 | 272466132 | 501(C)(3) | $13,000 | COLUMBIA RIVER GORGE STEWARDSHIP | ||||
| CHELAN DOUGLAS LAND TRUST | |||||||||||
| PO BOX 4461 | WENATCHEE | WA | 98807 | 911331348 | 501(C)(3) | $13,000 | OKANOGAN HIGHLAND-HAYS RANCH PHASE 2 | ||||
| CHICAGO PARK DISTRICT | |||||||||||
| 541 NORTH FAIRBANKS 6TH FL | CHICAGO | IL | 60611 | CITY OF CHICAGO | $50,000 | GRANT PURCHASE OF PLAYGROUNDS EQUIPMENT | |||||
| CITY & COUNTY OF DENVER | |||||||||||
| 1437 BANOCK ST ROOM 350 | DENVER | CO | 80202 | CITY OF DENVER | LAND CONSERVATION | $222,000 | APPRAISAL | BARGAIN SALE OF 5.52 ACRES OF LAND IN CO | |||
| CITY OF BOZEMAN | |||||||||||
| 121 NORTH ROUSE | BOZEMAN | MT | 59771 | CITY OF BOZEMAN | LAND CONSERVATION | $310,000 | APPRAISAL | BARGAIN SALE OF 55.04 ACRES OF LAND IN MT | |||
| CITY OF CHATTANOOGA | |||||||||||
| 101 EAST 11TH ST STE 200 | CHATTANOOGA | TN | 37402 | CITY OF CHATTANOOGA | LAND CONSERVATION | $260,000 | APPRAISAL | DONATION OF 2.1 ACRES OF LAND IN TN | |||
| CITY OF CHICAGO | |||||||||||
| 121 NORTH LASALLE ST RM 905 | CHICAGO | IL | 60602 | CITY OF CHICAGO | $5,205,926 | THE 606/BLOOMINGDALE TRAIL | |||||
| CITY OF COLORADO SPRINGS | |||||||||||
| 1401 RECREATION WAY | COLORADO SPRINGS | CO | 80905 | COLORADO SPRINGS | $80,000 | LAND CONSERVATION | $30,700 | APPRAISAL | BARGAIN SALE OF 110.461 ACRES OF LAND IN CO | ||
| CITY OF EL CERRITO | |||||||||||
| 10890 SAN PABLO AVE | EL CERRITO | CA | 94530 | CITY OF EL CERRITO | $25,000 | LAND CONSERVATION | $25,000 | APPRAISAL | BARGAIN SALE OF 8.08 ACRES OF LAND IN CA | ||
| CITY OF ELK RIVER | |||||||||||
| 13065 ORONO PARKWAY | ELK RIVER | MN | 55330 | CITY OF ELK RIVER | $50,000 | LAND CONSERVATION | $3,105,000 | APPRAISAL | DONATION OF 335.8 ACRES OF LAND IN MN | ||
| CITY OF LINDSTROM | |||||||||||
| 13292 SYLVAN AVE | LINDSTROM | MN | 55045 | CITY OF LINDSTROM | LAND CONSERVATION | $918,000 | APPRAISAL | BARGAIN SALE OF 30.3 ACRES OF LAND IN MN | |||
| CITY OF PORTLAND | |||||||||||
| 1120 SW 5TH AVE ROOM 1302 | PORTLAND | OR | 97204 | CITY OF PORTLAND | LAND CONSERVATION | $190,000 | APPRAISAL | BARGAIN SALE OF 2.24 ACRES OF LAND IN OR | |||
| CITY OF SAN MARCOS | |||||||||||
| 630 EAST HOPKINS ST | SAN MARCOS | TX | 78666 | CITY OF SAN MARCOS | LAND CONSERVATION | $199,241 | APPRAISAL | BARGAIN SALE OF 182.43 ACRES OF LAND IN TX | |||
| CITY OF SANTA CLARITA | |||||||||||
| 23920 VALENCIA BLVD STE 120 | SANTA CLARITA | CA | 91355 | SANTA CLARITA CITY | LAND CONSERVATION | $2,450,000 | APPRAISAL | BARGAIN SALE OF 301.6 ACRES OF LAND IN CA | |||
| CITY OF SPRINGFIELD | |||||||||||
| 130 LAUREL ST | SPRINGFIELD | GA | 31329 | CITY OF SPRINGFIELD | LAND CONSERVATION | $13,000 | APPRAISAL | BARGAIN SALE OF 275.8 ACRES OF LAND IN GA | |||
| CITY OF SUGAR HILL | |||||||||||
| 5039 WEST BROAD ST | SUGAR HILL | GA | 30518 | CITY OF SUGAR HILL | LAND CONSERVATION | $1,975,000 | APPRAISAL | BARGAIN SALE OF 70.68 ACRES OF LAND IN GA | |||
| CITY OF WEST POINT | |||||||||||
| 730 1ST AVE | WEST POINT | GA | 31833 | CITY OF WEST POINT | LAND CONSERVATION | $1,492,124 | APPRAISAL | DONATION OF 124.26 ACRE CONSERVATION EASEMENT AND 103.59 ACRES OF LAND IN GA | |||
| CLEVELAND METROPARKS | |||||||||||
| 4101 FULTON PARKWAY | CLEVELAND | OH | 44144 | CITY OF CLEVELAND | $964,470 | PARK EXPANSION | |||||
| COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST | |||||||||||
| 8833 RALSTON RD | ARVADA | CO | 80002 | 841317592 | 501(C)(3) | $31,000 | LAND CONSERVATION | $1,009,250 | APPRAISAL | DONATION OF 159 ACRES CONSERVATION EASEMENT IN CO | |
| CONNECTICUT FUND FOR THE ENVIRONMENT | |||||||||||
| 142 TEMPLE ST STE 305 | NEW HAVEN | CO | 06510 | 060990195 | 501(C)(3) | $47,000 | LAND CONSERVATION | ||||
| COUNTY OF HUMBOLDT | |||||||||||
| 825 5TH ST | EUREKA | CA | 95501 | HUMBOLDT COUNTY | $125,000 | LAND CONSERVATION | $85,000 | APPRAISAL | BARGAIN SALE OF 1000.2 ACRES OF LAND IN CA | ||
| DUCKS UNLIMITED INC | |||||||||||
| 1220 EISENHOWER PLACE | ANN ARBOR | MI | 48108 | 135643799 | 501(C)(3) | $20,000 | LAND CONSERVATION | ||||
| FLORIDA DIVISION OF STATE LANDS | |||||||||||
| 3900 COMMONWESLATH BLVD | TALLAHASSEE | FL | 32399 | STATE OF FLORIDA | LAND CONSERVATION | $470,000 | APPRAISAL | DONATION OF 42.53 ACRES OF LAND IN FL | |||
| FLORIDA'S WATER & LAND LEGACY | |||||||||||
| 1700 N MONROE ST | TALLAHASSEE | FL | 32303 | 460560492 | 501(C)(3) | $10,000 | LAND CONSERVATION | ||||
| FORTERRA NW | |||||||||||
| 901 FIFTH AVE 2200 | SEATTLE | WA | 98164 | 943112461 | 501(C)(3) | $68,460 | LAND CONSERVATION | ||||
| FROGTOWN GARDENS INC | |||||||||||
| 941 LAFOND AVE BLDG D | SAINT PAUL | MN | 55104 | 320376628 | 501(C)(3) | $525,000 | LAND CONSERVATION | ||||
| GRAND TRAVERSE REGIONAL LAND CONSERVANCY | |||||||||||
| 3860 N LONG LAKE RD ST D | TRAVERSE CITY | MI | 49684 | 382994229 | 501(C)(3) | $7,500 | LAND CONSERVATION | ||||
| GREEN MOUNTAIN CLUB | |||||||||||
| 4711 WATERBURY STOWE RD | WATERBURY CENTER | VT | 05677 | 030162865 | 501(C)(3) | $18,750 | LAND CONSERVATION | ||||
| IDARADO MINING COMPANY | |||||||||||
| 6363 SOUTH FIDDLERS GREEN CIRCLE | GREENWOOD VILLAGE | CO | 80311 | LAND CONSERVATION | $10,893 | FAIR MARKET VALUE | DONATION OF 43.6 ACRES OF LAND IN CO | ||||
| JACKSON TOWNSHIP | |||||||||||
| 95 VETERANS HWY | JACKSON | NJ | 08527 | CITY OF JACKSON | LAND CONSERVATION | $1,067,587 | APPRAISAL | DONATION OF 154.52 ACRES OF LAND IN NJ | |||
| JEFFERSON LAND TRUST | |||||||||||
| 1033 LAWRENCE ST | PORT TOWNSEND | WA | 98368 | 911465078 | 501(C)(3) | $27,986 | LAND CONSERVATION | ||||
| LAND TRUST ALLIANCE | |||||||||||
| 1660 L ST NW STE 1100 | WASHINGTON | DC | 20036 | 042751357 | 501(C)(3) | $11,892 | LTA RALLY 2015 | ||||
| LEGACY LAND TRUST | |||||||||||
| 223 LINDEN ST STE 200 | FORT COLLINS | CO | 80524 | 841277019 | 501(C)(3) | $12,500 | CONSERVATION FUNDING | ||||
| MAINE COMMUNITY FOUNDATION | |||||||||||
| 245 MAIN ST | ELLSWORT | ME | 04605 | 010391479 | 501(C)(3) | $100,000 | EASEMENT STEWARDSHIP | ||||
| MECKLENBURG COUNTY REAL ESTATE SERVICES | |||||||||||
| 3205 FREEDOM DRIVE SUITE 101 | CHARLOTTE | NC | 28208 | MECKLENBURG COUNTY | LAND CONSERVATION | $315,000 | APPRAISAL | BARGAIN SALE OF 33.6 ACRES OF LAND IN NC | |||
| MILDRED HELMS PARK RESURRECTION COMMITTEE | |||||||||||
| PO BOX 3583 | NEWARK | NJ | 07103 | 010619649 | 501(C)(3) | $29,510 | PROGRAM SUPPORT | ||||
| MOUNTAINS RECREATION & CONSERVATION AUTHORITY | |||||||||||
| 5750 MALIBU CANYON | MALIBU | CA | 90265 | CITY OF MALIBU | LAND CONSERVATION | $305,000 | APPRAISAL | BARGAIN SALE OF 47.35 ACRES OF LAND IN CA | |||
| NATIONAL AUDUBON SOCIETY INC | |||||||||||
| 225 VARICK ST 7TH FLR | NEW YORK | NY | 10014 | 131624102 | 501(C)(3) | $12,500 | EVENT SPONSORSHIP | ||||
| NC CLEAN WATER MGT TRUST FUND | |||||||||||
| 512 N SALISBURY ST STE 1209 | RALEIGH | NC | 27604 | STATE OF NC | LAND CONSERVATION | $1,124,000 | APPRAISAL | DONATION OF 82.67 ACRES CONSERVATION EASEMENT IN NC | |||
| NEW MEXICO COMMUNITY FOUNDATION | |||||||||||
| PO BOX 6759 | SANTA FE | NM | 87502 | 061648104 | 501(C)(3) | $10,000 | CONSERVATION FUNDING | ||||
| NM ENERGY MINERALS & NATURAL RESOURCES DEPT FORESTRY DIVISION | |||||||||||
| 1220 SOUTH ST FRANCIS DR | SANTA FE | NM | 87505 | STATE OF NEW MEXICO | LAND CONSERVATION | $2,980,000 | APPRAISAL | BARGAIN SALE OF 8272 ACRES CONSERVATION EASEMENT IN NM | |||
| NM STATE GAME COMMISSION | |||||||||||
| PO BOX 25112 | SANTA FE | NM | 87505 | STATE OF NEW MEXICO | LAND CONSERVATION | $1,640,000 | APPRAISAL | BARGAIN SALE OF 5845 ACRES OF LAND IN NM | |||
| OCEAN COUNTY | |||||||||||
| 101 HOOPER AVE | TOMS RIVER | NJ | 08754 | OCEAN COUNTY | LAND CONSERVATION | $345,364 | APPRAISAL | BARGAIN SALE OF 107.81 ACRES OF LAND IN NJ | |||
| OCEAN COUNTY | |||||||||||
| 129 HOOPER AVE | TOMS RIVER | NJ | 08753 | OCEAN COUNTY | LAND CONSERVATION | $857,450 | APPRAISAL | BARGAIN SALE OF 30.07 ACRES OF LAND IN NJ | |||
| PORTLAND METRO | |||||||||||
| 600 NE GRAND AVE | PORTLAND | OR | 97232 | CITY OF PORTLAND | LAND CONSERVATION | $20,000 | APPRAISAL | BARGAIN SALE OF 6.91 ACRES OF LAND IN OR | |||
| RIO GRANDE AGRICULTURAL LAND TRUST | |||||||||||
| PO BOX 40043 | ALBUQUERQUE | NM | 87196 | 742854002 | 501(C)(3) | $7,500 | LAND CONSERVATION | ||||
| SANTA FE CONSERVATION TRUST | |||||||||||
| PO BOX 23985 | SANTA FE | NM | 87502 | 850418988 | 501(C)(3) | $20,000 | RAILYARD STEWARDSHIP | ||||
| STATE OF FLORIDA DEPT OF ENVIRONMENTAL PROTECTION | |||||||||||
| 3900 COMMONWEALTH BLVD | TALLAHASSEE | FL | 323993000 | STATE OF FLORIDA | LAND CONSERVATION | $1,085,000 | APPRAISAL | BARGAIN SALE OF 620 ACRES OF LAND IN FL | |||
| STATE OF IDAHO | |||||||||||
| 300 NORTH 6TH ST STE 103 | BOISE | ID | 83720 | STATE OF IDAHO | $40,000 | LAND CONSERVATION | $1,600,000 | APPRAISAL | BARGAIN SALE OF 6846 ACRES CONSERVATION EASEMENT IN ID | ||
| STATE OF ME DEPT OF AGRICULTURE CONSERVATION & FORESTRY | |||||||||||
| 22 STATE HOUSE STATION | AUGUSTA | ME | 04333 | STATE OF MAINE | LAND CONSERVATION | $179,677 | APPRAISAL | BARGAIN SALE OF 5774 ACRES CONSERVATION EASEMENT IN ME | |||
| STATE OF NJ DEPT OF ENVIRONMENTAL PROJECTION | |||||||||||
| 401 EAST STATE ST | TRENTON | NJ | 08625 | STATE OF NEW JERSEY | LAND CONSERVATION | $137,049 | APPRAISAL | BARGAIN SALE OF 30.92 ACRES OF LAND IN NJ | |||
| TAPTEAL GREENWAY ASSOCIATION | |||||||||||
| 480 COLUMBIA PARK TRAIL | RICHLAND | WA | 99552 | 943234539 | 501(C)(4) | $10,000 | CAMPAIGN FUNDING | ||||
| THE CONSERVATION CAMPAIGN | |||||||||||
| 10 MILK ST STE 810 | BOSTON | MA | 02108 | 043515341 | 501(C)(4) | $419,975 | GENERAL OPERATING SUPPORT - LOBBYING | ||||
| THE CONSERVATION FUND | |||||||||||
| 1655 N FORT MYER DR 1300 | ARLINGTON | VA | 22209 | 521388917 | 501(C)(3) | $7,200 | ELK RIVER | ||||
| THE FUND FOR BOSTON PARKS & RECREATION | |||||||||||
| 1010 MASSACHUSETTS AVE | BOSTON | MA | 02118 | 042784811 | 501(C)(3) | $26,765 | HUNT ALMONT FITNESS ZONE | ||||
| THE NEW YORK BOTANICAL GARDEN | |||||||||||
| 200TH ST SOUTHERN BOULEVARD | BRONX | NY | 10458 | 131693134 | 501(C)(3) | $10,000 | SUPPORT GARDENING ENRICHMENT TO BRONX SCHOOLS (PS 47, 87 & 93) | ||||
| THE OKANOGAN LAND TRUST | |||||||||||
| PO BOX 293 | TONASKET | WA | 98855 | 943112454 | 501(C)(3) | $16,000 | LAND CONSERVATION | $192,000 | APPRAISAL | BARGAIN SALE OF 941 ACRES CONSERVATION EASEMENT IN WA | |
| THE SIERRA FUND | |||||||||||
| 206 SACRAMENTO ST STE 101 | NEVADA CITY | CA | 95959 | 680485725 | 501(C)(3) | $20,500 | LAND CONSERVATION | ||||
| TOWN OF BARRINGTON | |||||||||||
| 333 CALEF HIGHWAY RTE 125 | BARRINGTON | VT | 03825 | TOWN OF BARRINGTON | $34,136 | ISINGLASS RIVER - CALEF | |||||
| TOWN OF BRIDGEWATER | |||||||||||
| 15 SOUTH ST | BRIDGEWATER | MA | 02324 | TOWN OF BRIDGEWATER | LAND CONSERVATION | $8,000 | APPRAISAL | BARGAIN SALE OF 36 ACRES CONSERVATION EASEMENT IN MA | |||
| TOWNSHIP OF TOMS RIVER | |||||||||||
| 33 WASHINGTON ST | TOMS RIVER | NJ | 08753 | TOWN OF TOMS RIVER | LAND CONSERVATION | $333,000 | APPRAISAL | BARGAIN SALE OF 27.63 ACRES OF LAND IN NJ | |||
| TRIANGLE LAND CONSERVANCY | |||||||||||
| 1101 HAYNES ST STE 205 | RALEIGH | NC | 27604 | 581514406 | 501(C)(3) | LAND CONSERVATION | $281,000 | APPRAISAL | DONATION OF 82.67 ACRES OF LAND IN NC | ||
| TRUCKEE DONNER LAND TRUST | |||||||||||
| PO BOX 8816 | TRUCKEE | CA | 96162 | 680245327 | 501(C)(3) | $149,428 | LAND CONSERVATION | $1,199,500 | APPRAISAL | DONATION OF 370.17 ACRES OF LAND IN CA | |
| TUOLOMNE COUNTY LAND TRUST | |||||||||||
| PO BOX 5362 | SONORA | CA | 95370 | 942991025 | 501(C)(3) | $40,000 | LAND CONSERVATION | $360,000 | APPRAISAL | BARGAIN SALE OF 237.81 ACRES CONSERVATION EASEMENT IN CA | |
| US GREEN BUILDING COUNCIL INC | |||||||||||
| 2101 L ST NW | WASHINGTON | DC | 20037 | 521822816 | 501(C)(3) | $10,000 | SPONSORSHIP - 2015 RESILIENT CITIES SUMMIT | ||||
| UNITED STATES FISH & WILDLIFE SERVICE | |||||||||||
| 1875 CENTURY BLVD NE | ATLANTA | GA | 30345 | US FISH AND WILDLIFE | LAND CONSERVATION | $266,400 | APPRAISAL | BARGAIN SALE OF 1171.8 ACRES OF LAND IN LA | |||
| UNITED STATES FOREST SERVICE | |||||||||||
| 100 FORNI ROAD | PLACERVILLE | CA | 95667 | US FOREST SERVICE | LAND CONSERVATION | $350,000 | APPRAISAL | DONATION OF 80 ACRES OF LAND IN CA | |||
| UNITED STATES FOREST SERVICE | |||||||||||
| 740 SIMMS ST | GOLDEN | CO | 80401 | US FOREST SERVICE | LAND CONSERVATION | $78,039 | APPRAISAL | BARGAIN SALE OF 122.48 ACRES OF LAND IN CO | |||
| UNITED STATES FOREST SERVICE | |||||||||||
| 626 EAST WISCONSIN AVE | MILWAUKEE | WI | 53202 | US FOREST SERVICE | LAND CONSERVATION | $30,000 | APPRAISAL | BARGAIN SALE OF 10.9 ACRES OF LAND IN MN | |||
| UNITED STATES FOREST SERVICE | |||||||||||
| 740 SIMMS ST | GOLDEN | CO | 80401 | US FOREST SERVICE | LAND CONSERVATION | $6,555 | APPRAISAL | BARGAIN SALE OF 10.43 ACRES OF LAND IN CO | |||
| UNITED STATES NATIONAL PARK SERVICE | |||||||||||
| 1925 BLDG 100 ALABAMA ST SW | ATLANTA | GA | 30303 | US NATIONAL PARK SER | LAND CONSERVATION | $230,000 | APPRAISAL | BARGAIN SALE OF 3.35 ACRES OF LAND IN VI | |||
| UNITED STATES NAVY | |||||||||||
| 1101 TAUTOG CIRCLE | SLIVERDALE | WA | 98135 | US NAVY | LAND CONSERVATION | $292,500 | APPRAISAL | BARGAIN SALE OF 3607 ACRES CONSERVATION EASEMENT IN WA | |||
| UNIVERSITY OF MINNESOTA | |||||||||||
| 89 CHURCH ST SOUTHEAST | MINNEAPOLIS | MN | 55455 | UNIVERSITY OF MN | $12,356 | SUPPORT OF SUMMER & FALL 2015 RESEARCH ASSISTANTS-IN-PRACTICE | |||||
| VIRGINIA OUTDOORS FOUNDATION | |||||||||||
| 900 S MAIN ST | BLACKSBURG | VA | 24060 | CITY OF BLACKSBURG | $5,000 | MT. SION, LAND CONSERVATION | $2,864,335 | APPRAISAL | BARGAIN SALE OF 843.16 ACRES CONSERVATION EASEMENT IN VA | ||
| WILLAMALANE PARK & RECREATION DISTRICT | |||||||||||
| 250 S 32ND ST | SPRINGFIELD | OR | 97478 | CITY OF SPRINGFIELD | LAND CONSERVATION | $748,000 | APPRAISAL | BARGAIN SALE OF 386.67 ACRES OF LAND IN OR | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
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) |
|---|---|---|
| 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 (18 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 | $341,660 | $0 | $100,000 | $0 | $0 | $0 | $113,373 | $0 | $26,578 | $0 | $581,611 | $0 | $0 | $0 |
| HOLLY HAUGH | ||||||||||||||
| SECRETARY & GENERAL COUNSE | $189,022 | $0 | $0 | $0 | $0 | $0 | $5,808 | $0 | $19,470 | $0 | $214,300 | $0 | $0 | $0 |
| CYNTHIA SCHERER | ||||||||||||||
| CFO & TREASURER | $207,528 | $0 | $0 | $0 | $0 | $0 | $6,354 | $0 | $20,750 | $0 | $234,632 | $0 | $0 | $0 |
| ADRIAN BENEPE | ||||||||||||||
| SENIOR VP | $231,635 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,578 | $0 | $258,213 | $0 | $0 | $0 |
| MARGIE BERMEO | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $233,754 | $0 | $0 | $0 | $0 | $0 | $7,169 | $0 | $20,669 | $0 | $261,592 | $0 | $0 | $0 |
| RAY CHRISTMAN | ||||||||||||||
| SENIOR VP | $193,870 | $0 | $0 | $0 | $0 | $0 | $5,917 | $0 | $28,380 | $0 | $228,167 | $0 | $0 | $0 |
| SEAN CONNOLLY | ||||||||||||||
| CHIEF MARKETING OFFICER | $211,378 | $0 | $0 | $0 | $0 | $0 | $6,472 | $0 | $26,660 | $0 | $244,510 | $0 | $0 | $0 |
| ERNEST COOK | ||||||||||||||
| SENIOR VP | $194,604 | $0 | $0 | $0 | $0 | $0 | $5,961 | $0 | $26,660 | $0 | $227,225 | $0 | $0 | $0 |
| JEFF DANTER | ||||||||||||||
| SENIOR VP | $185,623 | $0 | $0 | $0 | $0 | $0 | $5,749 | $0 | $28,379 | $0 | $219,751 | $0 | $0 | $0 |
| KATHY DECOSTER | ||||||||||||||
| DIRECTOR OF FEDERAL AFFAIR | $158,766 | $0 | $0 | $0 | $0 | $0 | $4,889 | $0 | $19,470 | $0 | $183,125 | $0 | $0 | $0 |
| ROGER HOESTEREY | ||||||||||||||
| SENIOR VP | $152,420 | $0 | $0 | $0 | $0 | $0 | $4,716 | $0 | $22,751 | $0 | $179,887 | $0 | $0 | $0 |
| DEBORAH LOVE | ||||||||||||||
| SENIOR VP | $151,627 | $0 | $0 | $0 | $0 | $0 | $4,549 | $0 | $223 | $0 | $156,399 | $0 | $0 | $0 |
| BRENDA SCHICK | ||||||||||||||
| VICE PRESIDENT | $160,764 | $0 | $0 | $0 | $0 | $0 | $4,823 | $0 | $223 | $0 | $165,810 | $0 | $0 | $0 |
| TILY SHUE | ||||||||||||||
| LEGAL COUNSEL | $154,458 | $0 | $0 | $0 | $0 | $0 | $4,835 | $0 | $22,170 | $0 | $181,463 | $0 | $0 | $0 |
| DON MORROW | ||||||||||||||
| TRANSACTION DIRECTOR | $150,625 | $0 | $0 | $0 | $0 | $0 | $4,601 | $0 | $19,470 | $0 | $174,696 | $0 | $0 | $0 |
| JOHN DAVIS | ||||||||||||||
| CONTROLLER | $149,949 | $0 | $0 | $0 | $0 | $0 | $4,613 | $0 | $20,751 | $0 | $175,313 | $0 | $0 | $0 |
| BARBARA SMITH | ||||||||||||||
| VICE PRESIDENT | $148,961 | $0 | $0 | $0 | $0 | $0 | $4,618 | $0 | $20,751 | $0 | $174,330 | $0 | $0 | $0 |
| MAGGIE MADDEN | ||||||||||||||
| DIVISION LEGAL DIRECTOR | $148,682 | $0 | $0 | $0 | $0 | $0 | $4,541 | $0 | $10,268 | $0 | $163,491 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 94 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,259,956 | 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 | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,568,314 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 15 | 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 CONFLICT 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 INTERESTS 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, AND WILLIAM B. ROGERS 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 397,206. CHANGE IN VALUE OF LAND HOLDINGS -3,864,524. UNCOLLECTIBLE GRANTS -184,206. INVESTMENT IN AFFILIATES -34,689,429. |
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 (27) | ||||
| INVESTMENTS | CA | THE TRUST FOR PUBLIC LAND | T | Yes (1) |
| POOLED INCOME FUND (5) | ||||
| 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 | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE CONSERVATION CAMPAIGN | ||
| B | $419,975 | CASH GRANTS |
| THE CONSERVATION CAMPAIGN | ||
| O | $144,212 | EMPLOYEE TIMESHEETS |
| COAST DAIRIES & LAND COMPANY | ||
| O | $55,568 | EMPLOYEE TIMESHEETS |
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