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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-15T11:59:04-05:00ReturnTs
Tax Period End2015-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 FIRST STREET 14TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237222333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TRUST FOR PUBLIC LANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRUSBusinessNameControlTxt
Phone4154954014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 MONTGOMERY STREET NO 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA SCHERERPersonNm
Person TitleCFO & TREASURERPersonTitleTxt
Phone4154954014PhoneNum
Signature2015-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGA E KISRIEVPreparerPersonNm
PTINP01008919PTIN
Phone4157810793PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM B ROGERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 MONTGOMERY STREET NO 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$198,255,022GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption2659GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TPL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee414TotalEmployeeCnt
Total Volunteers268TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$119,434,191PYContributionsGrantsAmt
CY Contributions Grants$111,595,050CYContributionsGrantsAmt
PY Program Service Revenue$15,977,027PYProgramServiceRevenueAmt
CY Program Service Revenue$19,810,321CYProgramServiceRevenueAmt
PY Investment Income$8,978,727PYInvestmentIncomeAmt
CY Investment Income$4,900,615CYInvestmentIncomeAmt
PY Other Revenue-$255,575PYOtherRevenueAmt
CY Other Revenue-$164,765CYOtherRevenueAmt
PY Total Revenue$144,134,370PYTotalRevenueAmt
CY Total Revenue$136,141,221CYTotalRevenueAmt
PY Grants And Similar Paid$79,024,963PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,441,786CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$34,896,956PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$37,264,247CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$732,760PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$766,533CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,606,985CYTotalFundraisingExpenseAmt
PY Other Expenses$27,073,643PYOtherExpensesAmt
CY Other Expenses$37,380,685CYOtherExpensesAmt
PY Total Expenses$141,728,322PYTotalExpensesAmt
CY Total Expenses$115,853,251CYTotalExpensesAmt
PY Revenues Less Expenses$2,406,048PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,287,970CYRevenuesLessExpensesAmt
Total Assets BOY$286,714,491TotalAssetsBOYAmt
Total Assets EOY$269,276,336TotalAssetsEOYAmt
Total Liabilities BOY$90,390,572TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,781,103TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$196,323,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$178,495,233NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE TRUST FOR PUBLIC LAND CREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES FOR GENERATIONS TO COME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$47,591,882ExpenseAmt
Grant$33,023,190GrantAmt
Revenue$5,364,752RevenueAmt
DescOUR 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

FieldValueIRS element (for citing)
Expense$27,861,962ExpenseAmt
Grant$6,842,872GrantAmt
Revenue$13,254,039RevenueAmt
DescPARKS 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

FieldValueIRS element (for citing)
Expense$12,392,571ExpenseAmt
Grant$472,450GrantAmt
Revenue$836,114RevenueAmt
DescCONSERVATION 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

FieldValueIRS element (for citing)
Expense$2,610,763ExpenseAmt
Grant$103,274GrantAmt
Revenue$355,416RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDE MISCELLANEOUS TECHNICAL SERVICES, REIMBURSEMENTS, AND ROYALTIES ON CONSERVATION PUBLICATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,610,763TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$103,274TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$355,416TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$90,457,178TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document335IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee414EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINDY SCHERERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4154954014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 MONTGOMERY STREET STE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHEN BAIRD
DIRECTOR1.000.00Yes (X)$0$0$0
BRIAN M BEITNER
DIRECTOR1.000.00Yes (X)$0$0$0
GEORGE BELL
DIRECTOR1.000.00Yes (X)$0$0$0
PAGE KNUDSEN COWLES
DIRECTOR1.002.00Yes (X)$0$0$0
WILLIAM J CRONON
DIRECTOR1.000.00Yes (X)$0$0$0
DOUGLAS DURST
DIRECTOR1.001.00Yes (X)$0$0$0
F WHITNEY HATCH
DIRECTOR1.001.00Yes (X)$0$0$0
IGNACIA S MORENO
DIRECTOR1.000.00Yes (X)$0$0$0
CAROLINE NIEMCZYK
DIRECTOR1.001.00Yes (X)$0$0$0
MICHAEL E PATTERSON
DIRECTOR1.000.00Yes (X)$0$0$0
TOM REEVE
DIRECTOR1.000.00Yes (X)$0$0$0
LAURA RICHARDS
DIRECTOR1.000.00Yes (X)$0$0$0
ROY RICHARDS JR
DIRECTOR1.001.00Yes (X)$0$0$0
ALEXIS G SANT
DIRECTOR1.001.00Yes (X)$0$0$0
SHERYL TISHMAN
DIRECTOR1.000.00Yes (X)$0$0$0
F JEROME TONE
DIRECTOR1.001.00Yes (X)$0$0$0
ANA VALDEZ
DIRECTOR1.000.00Yes (X)$0$0$0
SUSAN D WHITING
DIRECTOR1.000.00Yes (X)$0$0$0
WILLIAM B ROGERS
PRESIDENT & CEO40.003.00Yes (X)$441,660$0$139,951Yes (X)
HOLLY HAUGH
SECRETARY & GENERAL COUNSE40.001.00$189,022$0$25,278Yes (X)
CYNTHIA SCHERER
CFO & TREASURER40.003.00$207,528$0$27,104Yes (X)
ADRIAN BENEPE
SENIOR VP40.000.00$231,635$0$26,578Yes (X)
MARGIE BERMEO
CHIEF PHILANTHROPY OFFICER40.000.00$233,754$0$27,838Yes (X)
RAY CHRISTMAN
SENIOR VP40.000.00$193,870$0$34,297Yes (X)
SEAN CONNOLLY
CHIEF MARKETING OFFICER40.000.00$211,378$0$33,132Yes (X)
ERNEST COOK
SENIOR VP40.002.00$194,604$0$32,621Yes (X)
JEFF DANTER
SENIOR VP40.000.00$185,623$0$34,128Yes (X)
KATHY DECOSTER
DIRECTOR OF FEDERAL AFFAIR40.000.00$158,766$0$24,359Yes (X)
ROGER HOESTEREY
SENIOR VP40.000.00$152,420$0$27,467Yes (X)
DEBORAH LOVE
SENIOR VP40.000.00$151,627$0$4,772Yes (X)
BRENDA SCHICK
VICE PRESIDENT40.000.00$160,764$0$5,046Yes (X)
TILY SHUE
LEGAL COUNSEL40.001.00$154,458$0$27,005Yes (X)
DON MORROW
TRANSACTION DIRECTOR40.000.00$150,625$0$24,071Yes (X)
JOHN DAVIS
CONTROLLER40.000.00$149,949$0$25,364Yes (X)
BARBARA SMITH
VICE PRESIDENT40.000.00$148,961$0$25,369Yes (X)
MAGGIE MADDEN
DIVISION LEGAL DIRECTOR40.000.00$148,682$0$14,809Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,465,326TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$559,189TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K88IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CONSOLIDATED CONTRACTING SERVICES INC
181 AVENIDA LA PLATA 200SAN CLEMENTECA92673CONSTRUCTION$2,415,152
MSM EMPIRE CONSTRUCTION CORP
128 ROSELLE STMINEOLANY11501CONSTRUCTION$1,856,083
CITIZENS GROUP
360 PINE ST 2ND FLOORSAN FRANCISCOCA94104PUBLIC RELATIONS$1,494,400
CLAUSS BROTHERS INC
12N330 SWITZER RDELGINIL60124LANDSCAPING$806,839
DOYLE-BALDANTE INC
535 BROAD HOLLOW RD SUITE B23MELVILLENY11747CONSTRUCTION$782,282
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K36CntrctRcvdGreaterThan100KCnt
Fundraising$750,828FundraisingAmt
Government Grants$13,546,831GovernmentGrantsAmt
All Other Contributions$97,297,391AllOtherContributionsAmt
Noncash Contributions$42,828,270NoncashContributionsAmt
Total Contributions$111,595,050TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVT COST REIMBURSEMENTS900099$11,592,746$11,592,746
LANDOWNER FEE531190$3,390,964$3,390,964
GOVT CONTRACT FEES900099$2,490,274$2,490,274
PROJECT REIMBURSEMENTS900099$785,103$785,103
TECHNICAL ASSISTANCE541900$556,605$556,605

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$994,629TotalRevenueColumnAmt
Related Or Exempt Func Income$994,629RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,810,321TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,044,520TotalRevenueColumnAmt
Exclusion$2,044,520ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$47,451,338SecuritiesAmt
Other$17,229,639OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$47,306,821SecuritiesAmt
Other$14,518,061OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$144,517SecuritiesAmt
Other$2,711,578OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,856,095TotalRevenueColumnAmt
Exclusion$2,856,095ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$124,154FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$750,828ContriRptFundraisingEventAmt
Fundraising Direct Expenses$288,919FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$164,765TotalRevenueColumnAmt
Exclusion-$164,765ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,141,221TotalRevenueColumnAmt
Related Or Exempt Func Income$19,810,321RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,735,850ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,441,786TotalAmt
Program Services$40,441,786ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,133,396TotalAmt
Program Services$1,590,571ProgramServicesAmt
Management And General$717,196ManagementAndGeneralAmt
Fundraising$825,629FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,761,674TotalAmt
Program Services$15,670,284ProgramServicesAmt
Management And General$5,920,844ManagementAndGeneralAmt
Fundraising$5,170,546FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$572,075TotalAmt
Program Services$336,803ProgramServicesAmt
Management And General$128,398ManagementAndGeneralAmt
Fundraising$106,874FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,542,130TotalAmt
Program Services$2,644,771ProgramServicesAmt
Management And General$1,008,186ManagementAndGeneralAmt
Fundraising$889,173FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,254,972TotalAmt
Program Services$1,303,829ProgramServicesAmt
Management And General$500,769ManagementAndGeneralAmt
Fundraising$450,374FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$156,989TotalAmt
Program Services$104,014ProgramServicesAmt
Management And General$52,975ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$207,308TotalAmt
Management And General$207,308ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$299,727TotalAmt
Program Services$299,727ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$766,533TotalAmt
Fundraising$766,533FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$91,576TotalAmt
Management And General$91,576ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,578,992TotalAmt
Program Services$2,651,594ProgramServicesAmt
Management And General$709,824ManagementAndGeneralAmt
Fundraising$217,574FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,188,465TotalAmt
Program Services$254,079ProgramServicesAmt
Management And General$1,901,327ManagementAndGeneralAmt
Fundraising$33,059FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,844,278TotalAmt
Program Services$826,393ProgramServicesAmt
Management And General$734,581ManagementAndGeneralAmt
Fundraising$283,304FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$334,228TotalAmt
Program Services$63,046ProgramServicesAmt
Management And General$166,228ManagementAndGeneralAmt
Fundraising$104,954FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,636,256TotalAmt
Program Services$2,240,893ProgramServicesAmt
Management And General$738,804ManagementAndGeneralAmt
Fundraising$656,559FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,075,949TotalAmt
Program Services$1,098,123ProgramServicesAmt
Management And General$505,546ManagementAndGeneralAmt
Fundraising$472,280FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$374,365TotalAmt
Program Services$156,687ProgramServicesAmt
Management And General$155,413ManagementAndGeneralAmt
Fundraising$62,265FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$723,626TotalAmt
Program Services$723,626ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$217,317TotalAmt
Program Services$60,903ProgramServicesAmt
Management And General$135,377ManagementAndGeneralAmt
Fundraising$21,037FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$795,793TotalAmt
Program Services$460,129ProgramServicesAmt
Management And General$176,724ManagementAndGeneralAmt
Fundraising$158,940FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$1,172,189TotalAmt
Program Services$356,500ProgramServicesAmt
Management And General$669,392ManagementAndGeneralAmt
Fundraising$146,297FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$115,853,251TotalAmt
Program Services$90,457,178ProgramServicesAmt
Management And General$14,789,088ManagementAndGeneralAmt
Fundraising$10,606,985FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$576,753BOYAmt
EOY$864,022EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,179,275BOYAmt
EOY$589,708EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,993,201BOYAmt
EOY$18,446,020EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,384,368BOYAmt
EOY$13,902,602EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$246,685BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$89,886BOYAmt
EOY$171,848EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,088,671LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,251,805LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$983,986BOYAmt
EOY$836,866EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,722,953BOYAmt
EOY$21,208,183EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$73,161,757BOYAmt
EOY$81,004,537EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$161,375,627BOYAmt
EOY$132,252,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$286,714,491BOYAmt
EOY$269,276,336EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,193,405BOYAmt
EOY$17,934,001EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,000,084BOYAmt
EOY$5,085,860EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$663,662BOYAmt
EOY$550,243EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$25,681,355BOYAmt
EOY$22,536,803EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,852,066BOYAmt
EOY$44,674,196EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,390,572BOYAmt
EOY$90,781,103EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,956,193BOYAmt
EOY$27,143,378EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$149,184,023BOYAmt
EOY$134,975,471EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,183,703BOYAmt
EOY$16,376,384EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,323,919BOYAmt
EOY$178,495,233EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$286,714,491BOYAmt
EOY$269,276,336EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$20,287,970ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$224,297NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$38,340,953OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,631,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,398,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,906,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,434,191CurrentTaxYearMinus1YearAmt
Current Tax Year$111,595,050CurrentTaxYearAmt
Total$530,964,599TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,631,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,398,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,906,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,434,191CurrentTaxYearMinus1YearAmt
Current Tax Year$111,595,050CurrentTaxYearAmt
Total$530,964,599TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,611,064SubstantialContributorsTotAmt
Public Support Total170$514,353,535PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,391,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,389,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,224,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,306,617CurrentTaxYearMinus1YearAmt
Current Tax Year$2,044,520CurrentTaxYearAmt
Total$7,357,153TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,326CurrentTaxYearMinus1YearAmt
Current Tax Year$124,154CurrentTaxYearAmt
Total$557,920TotalAmt
FieldValueIRS element (for citing)
Total Support$538,879,672TotalSupportAmt
Gross Receipts Rltd Activities$91,727,603GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95450PublicSupportCY170Pct
Public Support PY1700.97590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSPECIAL 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$59,071FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$896,566FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$955,637FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$114,042,595FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$114,998,232FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$769,927CurrentYearMinus3Amt
Current Year Minus2$974,719CurrentYearMinus2Amt
Current Year Minus1$884,076CurrentYearMinus1Amt
Current Year$955,637CurrentYearAmt
Total$3,584,359TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$101,247CurrentYearMinus3Amt
Current Year Minus2$60,952CurrentYearMinus2Amt
Current Year Minus1$42,785CurrentYearMinus1Amt
Current Year$59,071CurrentYearAmt
Total$264,055TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Historic StructureYes (X)HistoricStructureInd
Total Easements10TotalEasementsCnt
Total Acreage1428.00TotalAcreageCnt
Historic Structure Easements1HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements2ModifiedEasementsCnt
States Easements Held6StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement35.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$4,042ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,006BeginningYearBalanceAmt
End Year Balance$20,006EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,006BeginningYearBalanceAmt
End Year Balance$20,006EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,729,041OtherCostOrOtherBasisAmt
Depreciation$2,202,503DepreciationAmt
Book Value$526,538BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$314,564OtherCostOrOtherBasisAmt
Depreciation$150,160DepreciationAmt
Book Value$164,404BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,805,532OtherCostOrOtherBasisAmt
Depreciation$1,687,216DepreciationAmt
Book Value$118,316BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$239,534OtherCostOrOtherBasisAmt
Depreciation$211,926DepreciationAmt
Book Value$27,608BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$836,866TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescDEBT SECURITIESDesc
Book Value$81,004,537BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$81,004,537TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$132,252,550TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LIABILITIES TO BENEFICIARIES OF CHARITABLE TRUSTS$40,534,238
MITIGATION ADVANCES$2,087,987
OPTION PAYMENTS$2,051,971
FieldValueIRS element (for citing)
Total Liability$44,674,196TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$98,578,322TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$224,297NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$264,838DonatedServicesAndUseFcltsAmt
Other Revenue-$38,340,953OtherRevenueAmt
Revenue Not Reported-$37,851,818RevenueNotReportedAmt
Revenue Subtotal$136,430,140RevenueSubtotalAmt
Other Revenues Not Included-$288,919OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$288,919RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$136,141,221TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$116,407,008TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$264,838DonatedServicesUseFcltsAmt
Other Expenses Included$288,919OtherExpensesIncludedAmt
Expenses Not Reported$553,757ExpensesNotReportedAmt
Expenses Subtotal$115,853,251ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$115,853,251TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
SIMONCINI STRATEGIES
94 LENORD WOOD SOUTH STE 201HIGHLAND PARKIL60035PROJECT FUNDRAISING0$4,119,000$58,887$4,060,113
CHAPMAN CUBINE ADAMS HUSSEY
1600 WILSON BLVD STE 300ARLINGTONVA22209ANNUAL FUND0$2,769,000$425,010$2,343,990
DALZELL PRODUCTIONS
1115 BROADWAY 12TH FLRNEW YORKNY10010EVENT PRODUCTION0$563,000$35,000$528,000
PHYLLIS SHAPIRO
25 CHAMBERLAIN RDFLEMINGTONNJ08822GRANT WRITING0$470,000$57,000$413,000
CAMPBELL & COMPANY
1 E WACKER DR STE 2100CHICAGOIL60601PROJECT FUNDRAISING0$121,000$46,403$74,597
BLACKBAUD INC
2000 DANIEL ISLAND DRCHARLESTONSC29492PROJECT FUNDRAISING0$0$55,816-$55,816
MARTS & LUNDY INC
1200 WALL ST WESTLYNDHURSTNJ07071FEASIBILITY & RESEARCH0$0$46,358-$46,358
WEALTHENGINECOM INC
4330 EAST WEST HIGHWAYBETHESDAMD20814PHILANTHROPY RESEARCH0$0$17,059-$17,059
CARE2COM INC
275 SHORELINE DR 300REDWOOD CITYCA94065PROJECT FUNDRAISING0$0$12,500-$12,500
CHANGEORG
64 FULTON ST STE 1001NEW YORKNY10038FEASIBILITY & RESEARCH0$0$12,500-$12,500
FieldValueIRS element (for citing)
Total Gross Receipts$8,042,000TotalGrossReceiptsAmt
Total Retained By Contractors$766,533TotalRetainedByContractorsAmt
Total Net To Organization$7,275,467TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NYC 40TH ANNIVERSARY GALAEvent1Nm
Gross Receipts Event1$625,387GrossReceiptsEvent1Amt
Charitable Contri Event1$562,287CharitableContriEvent1Amt
Gross Revenue Event1$63,100GrossRevenueEvent1Amt
Food And Beverage Event1$86,002FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$126,653OtherDirectExpensesEvent1Amt
Event2ATLANTA ON THE ROCKSEvent2Nm
Gross Receipts Event2$191,016GrossReceiptsEvent2Amt
Charitable Contri Event2$160,793CharitableContriEvent2Amt
Gross Revenue Event2$30,223GrossRevenueEvent2Amt
Cash Prizes Event2$1,531CashPrizesEvent2Amt
Non Cash Prizes Event2$25,369NonCashPrizesEvent2Amt
Rent Facility Costs Event2$16,251RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,577FoodAndBeverageEvent2Amt
Entertainment Event2$13,245EntertainmentEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$58,579GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$27,748CharitableContriOtherEventsAmt
Gross Revenue Other Events$30,831GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$2,692NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$4,258RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$5,127FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$5,214OthDirectExpnssOtherEventsAmt
Gross Receipts Total$874,982GrossReceiptsTotalAmt
Charitable Contributions Tot$750,828CharitableContributionsTotAmt
Gross Revenue Total Events$124,154GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,531CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$28,061NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$20,509RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$93,706FoodAndBeverageTotalEventsAmt
Entertainment Total Events$13,245EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$131,867OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$288,919DirectExpenseSummaryEventsAmt
Net Income Summary-$164,765NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (80 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescAddress Line2USAddress/AddressLine2Txt
ARIZONA LAND & WATER TRUST
3127 N CHERRY AVETUCSONAZ85719866148507501(C)(3)$7,500FUNDING FOR THE BALLOT MEASURES
BEAR YUBA LAND TRUST
12183 AUBURN RDGRASS VALLEYCA95949680256981501(C)(3)$45,000LAND CONSERVATION$550,000APPRAISALBARGAIN SALE OF 2,706 ACRES OF LAND IN CA
BEAUFORT COUNTY OPEN LAND TRUST
810 KING STBEAUFORTSC29901581393331501(C)(3)$10,000LAND CONSERVATION
BOARD OF TRUSTEES OF THE INTERNAL IMPROVEMENT TRUST FUND OF STATE OF FL
3900 COMMONWEALTH BLVD MAIL STATIONTALLAHASSEEFL32399STATE OF FLORIDALAND CONSERVATION$350,000APPRAISALBARGAIN SALE OF 669.17 ACRES OF LAND IN FL15
BUZZARDS BAY COALITION INC
114 FRONT STNEW BEDFORDMA02740042971978501(C)(3)$8,825LAND CONSERVATION
CAPE HORN CONSERVANCY
211 MALFAIT TRACTS RDWASHOUGALOR98671272466132501(C)(3)$13,000COLUMBIA RIVER GORGE STEWARDSHIP
CHELAN DOUGLAS LAND TRUST
PO BOX 4461WENATCHEEWA98807911331348501(C)(3)$13,000OKANOGAN HIGHLAND-HAYS RANCH PHASE 2
CHICAGO PARK DISTRICT
541 NORTH FAIRBANKS 6TH FLCHICAGOIL60611CITY OF CHICAGO$50,000GRANT PURCHASE OF PLAYGROUNDS EQUIPMENT
CITY & COUNTY OF DENVER
1437 BANOCK ST ROOM 350DENVERCO80202CITY OF DENVERLAND CONSERVATION$222,000APPRAISALBARGAIN SALE OF 5.52 ACRES OF LAND IN CO
CITY OF BOZEMAN
121 NORTH ROUSEBOZEMANMT59771CITY OF BOZEMANLAND CONSERVATION$310,000APPRAISALBARGAIN SALE OF 55.04 ACRES OF LAND IN MT
CITY OF CHATTANOOGA
101 EAST 11TH ST STE 200CHATTANOOGATN37402CITY OF CHATTANOOGALAND CONSERVATION$260,000APPRAISALDONATION OF 2.1 ACRES OF LAND IN TN
CITY OF CHICAGO
121 NORTH LASALLE ST RM 905CHICAGOIL60602CITY OF CHICAGO$5,205,926THE 606/BLOOMINGDALE TRAIL
CITY OF COLORADO SPRINGS
1401 RECREATION WAYCOLORADO SPRINGSCO80905COLORADO SPRINGS$80,000LAND CONSERVATION$30,700APPRAISALBARGAIN SALE OF 110.461 ACRES OF LAND IN CO
CITY OF EL CERRITO
10890 SAN PABLO AVEEL CERRITOCA94530CITY OF EL CERRITO$25,000LAND CONSERVATION$25,000APPRAISALBARGAIN SALE OF 8.08 ACRES OF LAND IN CA
CITY OF ELK RIVER
13065 ORONO PARKWAYELK RIVERMN55330CITY OF ELK RIVER$50,000LAND CONSERVATION$3,105,000APPRAISALDONATION OF 335.8 ACRES OF LAND IN MN
CITY OF LINDSTROM
13292 SYLVAN AVELINDSTROMMN55045CITY OF LINDSTROMLAND CONSERVATION$918,000APPRAISALBARGAIN SALE OF 30.3 ACRES OF LAND IN MN
CITY OF PORTLAND
1120 SW 5TH AVE ROOM 1302PORTLANDOR97204CITY OF PORTLANDLAND CONSERVATION$190,000APPRAISALBARGAIN SALE OF 2.24 ACRES OF LAND IN OR
CITY OF SAN MARCOS
630 EAST HOPKINS STSAN MARCOSTX78666CITY OF SAN MARCOSLAND CONSERVATION$199,241APPRAISALBARGAIN SALE OF 182.43 ACRES OF LAND IN TX
CITY OF SANTA CLARITA
23920 VALENCIA BLVD STE 120SANTA CLARITACA91355SANTA CLARITA CITYLAND CONSERVATION$2,450,000APPRAISALBARGAIN SALE OF 301.6 ACRES OF LAND IN CA
CITY OF SPRINGFIELD
130 LAUREL STSPRINGFIELDGA31329CITY OF SPRINGFIELDLAND CONSERVATION$13,000APPRAISALBARGAIN SALE OF 275.8 ACRES OF LAND IN GA
CITY OF SUGAR HILL
5039 WEST BROAD STSUGAR HILLGA30518CITY OF SUGAR HILLLAND CONSERVATION$1,975,000APPRAISALBARGAIN SALE OF 70.68 ACRES OF LAND IN GA
CITY OF WEST POINT
730 1ST AVEWEST POINTGA31833CITY OF WEST POINTLAND CONSERVATION$1,492,124APPRAISALDONATION OF 124.26 ACRE CONSERVATION EASEMENT AND 103.59 ACRES OF LAND IN GA
CLEVELAND METROPARKS
4101 FULTON PARKWAYCLEVELANDOH44144CITY OF CLEVELAND$964,470PARK EXPANSION
COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST
8833 RALSTON RDARVADACO80002841317592501(C)(3)$31,000LAND CONSERVATION$1,009,250APPRAISALDONATION OF 159 ACRES CONSERVATION EASEMENT IN CO
CONNECTICUT FUND FOR THE ENVIRONMENT
142 TEMPLE ST STE 305NEW HAVENCO06510060990195501(C)(3)$47,000LAND CONSERVATION
COUNTY OF HUMBOLDT
825 5TH STEUREKACA95501HUMBOLDT COUNTY$125,000LAND CONSERVATION$85,000APPRAISALBARGAIN SALE OF 1000.2 ACRES OF LAND IN CA
DUCKS UNLIMITED INC
1220 EISENHOWER PLACEANN ARBORMI48108135643799501(C)(3)$20,000LAND CONSERVATION
FLORIDA DIVISION OF STATE LANDS
3900 COMMONWESLATH BLVDTALLAHASSEEFL32399STATE OF FLORIDALAND CONSERVATION$470,000APPRAISALDONATION OF 42.53 ACRES OF LAND IN FL
FLORIDA'S WATER & LAND LEGACY
1700 N MONROE STTALLAHASSEEFL32303460560492501(C)(3)$10,000LAND CONSERVATION
FORTERRA NW
901 FIFTH AVE 2200SEATTLEWA98164943112461501(C)(3)$68,460LAND CONSERVATION
FROGTOWN GARDENS INC
941 LAFOND AVE BLDG DSAINT PAULMN55104320376628501(C)(3)$525,000LAND CONSERVATION
GRAND TRAVERSE REGIONAL LAND CONSERVANCY
3860 N LONG LAKE RD ST DTRAVERSE CITYMI49684382994229501(C)(3)$7,500LAND CONSERVATION
GREEN MOUNTAIN CLUB
4711 WATERBURY STOWE RDWATERBURY CENTERVT05677030162865501(C)(3)$18,750LAND CONSERVATION
IDARADO MINING COMPANY
6363 SOUTH FIDDLERS GREEN CIRCLEGREENWOOD VILLAGECO80311LAND CONSERVATION$10,893FAIR MARKET VALUEDONATION OF 43.6 ACRES OF LAND IN CO
JACKSON TOWNSHIP
95 VETERANS HWYJACKSONNJ08527CITY OF JACKSONLAND CONSERVATION$1,067,587APPRAISALDONATION OF 154.52 ACRES OF LAND IN NJ
JEFFERSON LAND TRUST
1033 LAWRENCE STPORT TOWNSENDWA98368911465078501(C)(3)$27,986LAND CONSERVATION
LAND TRUST ALLIANCE
1660 L ST NW STE 1100WASHINGTONDC20036042751357501(C)(3)$11,892LTA RALLY 2015
LEGACY LAND TRUST
223 LINDEN ST STE 200FORT COLLINSCO80524841277019501(C)(3)$12,500CONSERVATION FUNDING
MAINE COMMUNITY FOUNDATION
245 MAIN STELLSWORTME04605010391479501(C)(3)$100,000EASEMENT STEWARDSHIP
MECKLENBURG COUNTY REAL ESTATE SERVICES
3205 FREEDOM DRIVE SUITE 101CHARLOTTENC28208MECKLENBURG COUNTYLAND CONSERVATION$315,000APPRAISALBARGAIN SALE OF 33.6 ACRES OF LAND IN NC
MILDRED HELMS PARK RESURRECTION COMMITTEE
PO BOX 3583NEWARKNJ07103010619649501(C)(3)$29,510PROGRAM SUPPORT
MOUNTAINS RECREATION & CONSERVATION AUTHORITY
5750 MALIBU CANYONMALIBUCA90265CITY OF MALIBULAND CONSERVATION$305,000APPRAISALBARGAIN SALE OF 47.35 ACRES OF LAND IN CA
NATIONAL AUDUBON SOCIETY INC
225 VARICK ST 7TH FLRNEW YORKNY10014131624102501(C)(3)$12,500EVENT SPONSORSHIP
NC CLEAN WATER MGT TRUST FUND
512 N SALISBURY ST STE 1209RALEIGHNC27604STATE OF NCLAND CONSERVATION$1,124,000APPRAISALDONATION OF 82.67 ACRES CONSERVATION EASEMENT IN NC
NEW MEXICO COMMUNITY FOUNDATION
PO BOX 6759SANTA FENM87502061648104501(C)(3)$10,000CONSERVATION FUNDING
NM ENERGY MINERALS & NATURAL RESOURCES DEPT FORESTRY DIVISION
1220 SOUTH ST FRANCIS DRSANTA FENM87505STATE OF NEW MEXICOLAND CONSERVATION$2,980,000APPRAISALBARGAIN SALE OF 8272 ACRES CONSERVATION EASEMENT IN NM
NM STATE GAME COMMISSION
PO BOX 25112SANTA FENM87505STATE OF NEW MEXICOLAND CONSERVATION$1,640,000APPRAISALBARGAIN SALE OF 5845 ACRES OF LAND IN NM
OCEAN COUNTY
101 HOOPER AVETOMS RIVERNJ08754OCEAN COUNTYLAND CONSERVATION$345,364APPRAISALBARGAIN SALE OF 107.81 ACRES OF LAND IN NJ
OCEAN COUNTY
129 HOOPER AVETOMS RIVERNJ08753OCEAN COUNTYLAND CONSERVATION$857,450APPRAISALBARGAIN SALE OF 30.07 ACRES OF LAND IN NJ
PORTLAND METRO
600 NE GRAND AVEPORTLANDOR97232CITY OF PORTLANDLAND CONSERVATION$20,000APPRAISALBARGAIN SALE OF 6.91 ACRES OF LAND IN OR
RIO GRANDE AGRICULTURAL LAND TRUST
PO BOX 40043ALBUQUERQUENM87196742854002501(C)(3)$7,500LAND CONSERVATION
SANTA FE CONSERVATION TRUST
PO BOX 23985SANTA FENM87502850418988501(C)(3)$20,000RAILYARD STEWARDSHIP
STATE OF FLORIDA DEPT OF ENVIRONMENTAL PROTECTION
3900 COMMONWEALTH BLVDTALLAHASSEEFL323993000STATE OF FLORIDALAND CONSERVATION$1,085,000APPRAISALBARGAIN SALE OF 620 ACRES OF LAND IN FL
STATE OF IDAHO
300 NORTH 6TH ST STE 103BOISEID83720STATE OF IDAHO$40,000LAND CONSERVATION$1,600,000APPRAISALBARGAIN SALE OF 6846 ACRES CONSERVATION EASEMENT IN ID
STATE OF ME DEPT OF AGRICULTURE CONSERVATION & FORESTRY
22 STATE HOUSE STATIONAUGUSTAME04333STATE OF MAINELAND CONSERVATION$179,677APPRAISALBARGAIN SALE OF 5774 ACRES CONSERVATION EASEMENT IN ME
STATE OF NJ DEPT OF ENVIRONMENTAL PROJECTION
401 EAST STATE STTRENTONNJ08625STATE OF NEW JERSEYLAND CONSERVATION$137,049APPRAISALBARGAIN SALE OF 30.92 ACRES OF LAND IN NJ
TAPTEAL GREENWAY ASSOCIATION
480 COLUMBIA PARK TRAILRICHLANDWA99552943234539501(C)(4)$10,000CAMPAIGN FUNDING
THE CONSERVATION CAMPAIGN
10 MILK ST STE 810BOSTONMA02108043515341501(C)(4)$419,975GENERAL OPERATING SUPPORT - LOBBYING
THE CONSERVATION FUND
1655 N FORT MYER DR 1300ARLINGTONVA22209521388917501(C)(3)$7,200ELK RIVER
THE FUND FOR BOSTON PARKS & RECREATION
1010 MASSACHUSETTS AVEBOSTONMA02118042784811501(C)(3)$26,765HUNT ALMONT FITNESS ZONE
THE NEW YORK BOTANICAL GARDEN
200TH ST SOUTHERN BOULEVARDBRONXNY10458131693134501(C)(3)$10,000SUPPORT GARDENING ENRICHMENT TO BRONX SCHOOLS (PS 47, 87 & 93)
THE OKANOGAN LAND TRUST
PO BOX 293TONASKETWA98855943112454501(C)(3)$16,000LAND CONSERVATION$192,000APPRAISALBARGAIN SALE OF 941 ACRES CONSERVATION EASEMENT IN WA
THE SIERRA FUND
206 SACRAMENTO ST STE 101NEVADA CITYCA95959680485725501(C)(3)$20,500LAND CONSERVATION
TOWN OF BARRINGTON
333 CALEF HIGHWAY RTE 125BARRINGTONVT03825TOWN OF BARRINGTON$34,136ISINGLASS RIVER - CALEF
TOWN OF BRIDGEWATER
15 SOUTH STBRIDGEWATERMA02324TOWN OF BRIDGEWATERLAND CONSERVATION$8,000APPRAISALBARGAIN SALE OF 36 ACRES CONSERVATION EASEMENT IN MA
TOWNSHIP OF TOMS RIVER
33 WASHINGTON STTOMS RIVERNJ08753TOWN OF TOMS RIVERLAND CONSERVATION$333,000APPRAISALBARGAIN SALE OF 27.63 ACRES OF LAND IN NJ
TRIANGLE LAND CONSERVANCY
1101 HAYNES ST STE 205RALEIGHNC27604581514406501(C)(3)LAND CONSERVATION$281,000APPRAISALDONATION OF 82.67 ACRES OF LAND IN NC
TRUCKEE DONNER LAND TRUST
PO BOX 8816TRUCKEECA96162680245327501(C)(3)$149,428LAND CONSERVATION$1,199,500APPRAISALDONATION OF 370.17 ACRES OF LAND IN CA
TUOLOMNE COUNTY LAND TRUST
PO BOX 5362SONORACA95370942991025501(C)(3)$40,000LAND CONSERVATION$360,000APPRAISALBARGAIN SALE OF 237.81 ACRES CONSERVATION EASEMENT IN CA
US GREEN BUILDING COUNCIL INC
2101 L ST NWWASHINGTONDC20037521822816501(C)(3)$10,000SPONSORSHIP - 2015 RESILIENT CITIES SUMMIT
UNITED STATES FISH & WILDLIFE SERVICE
1875 CENTURY BLVD NEATLANTAGA30345US FISH AND WILDLIFELAND CONSERVATION$266,400APPRAISALBARGAIN SALE OF 1171.8 ACRES OF LAND IN LA
UNITED STATES FOREST SERVICE
100 FORNI ROADPLACERVILLECA95667US FOREST SERVICELAND CONSERVATION$350,000APPRAISALDONATION OF 80 ACRES OF LAND IN CA
UNITED STATES FOREST SERVICE
740 SIMMS STGOLDENCO80401US FOREST SERVICELAND CONSERVATION$78,039APPRAISALBARGAIN SALE OF 122.48 ACRES OF LAND IN CO
UNITED STATES FOREST SERVICE
626 EAST WISCONSIN AVEMILWAUKEEWI53202US FOREST SERVICELAND CONSERVATION$30,000APPRAISALBARGAIN SALE OF 10.9 ACRES OF LAND IN MN
UNITED STATES FOREST SERVICE
740 SIMMS STGOLDENCO80401US FOREST SERVICELAND CONSERVATION$6,555APPRAISALBARGAIN SALE OF 10.43 ACRES OF LAND IN CO
UNITED STATES NATIONAL PARK SERVICE
1925 BLDG 100 ALABAMA ST SWATLANTAGA30303US NATIONAL PARK SERLAND CONSERVATION$230,000APPRAISALBARGAIN SALE OF 3.35 ACRES OF LAND IN VI
UNITED STATES NAVY
1101 TAUTOG CIRCLESLIVERDALEWA98135US NAVYLAND CONSERVATION$292,500APPRAISALBARGAIN SALE OF 3607 ACRES CONSERVATION EASEMENT IN WA
UNIVERSITY OF MINNESOTA
89 CHURCH ST SOUTHEASTMINNEAPOLISMN55455UNIVERSITY OF MN$12,356SUPPORT OF SUMMER & FALL 2015 RESEARCH ASSISTANTS-IN-PRACTICE
VIRGINIA OUTDOORS FOUNDATION
900 S MAIN STBLACKSBURGVA24060CITY OF BLACKSBURG$5,000MT. SION, LAND CONSERVATION$2,864,335APPRAISALBARGAIN SALE OF 843.16 ACRES CONSERVATION EASEMENT IN VA
WILLAMALANE PARK & RECREATION DISTRICT
250 S 32ND STSPRINGFIELDOR97478CITY OF SPRINGFIELDLAND CONSERVATION$748,000APPRAISALBARGAIN SALE OF 386.67 ACRES OF LAND IN OR
FieldValueIRS element (for citing)
Total501c3 Org77Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES ADHERE TO MONITORING AND REPORTING REQUIREMENTS ASSOCIATED WITH GRANTS FROM THE TRUST FOR PUBLIC LAND.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution94ContributionCnt
Noncash Contributions Rpt F990$4,259,956NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution36ContributionCnt
Noncash Contributions Rpt F990$38,568,314NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received15Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROY RICHARDS AND LAURA RICHARDS ARE SIBLINGS.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 15ATHE 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 19ANNUAL 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
COAST DAIRIES & LAND COMPANY
101 MONTGOMERY STREET STE 900SAN FRANCISCOCA94104940392095TO SUPPORT THE TRUST FOR PUBLIC LANDCA501(C)(3)11A, TYPE ITHE TRUST FOR PUBLIC LANDYes (1)
THE CONSERVATION CAMPAIGN
101 MONTGOMERY STREET STE 900SAN FRANCISCOCA94104043515341TO SUPPORT FUNDING MEASURES FOR PARKS AND CONSERVATIONCA501(C)(4)THE TRUST FOR PUBLIC LAND0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (27)
INVESTMENTSCATHE TRUST FOR PUBLIC LANDTYes (1)
POOLED INCOME FUND (5)
INVESTMENTSCATHE TRUST FOR PUBLIC LANDTYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE CONSERVATION CAMPAIGN
B$419,975CASH GRANTS
THE CONSERVATION CAMPAIGN
O$144,212EMPLOYEE TIMESHEETS
COAST DAIRIES & LAND COMPANY
O$55,568EMPLOYEE TIMESHEETS

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