TRUST FOR PUBLIC LAND: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: TRUST FOR PUBLIC LAND (EIN 23-7222333)
Tax period: 2013-04-01 to 2014-03-31
Filed: 2014-11-04
IRS object ID: 201403089349300040
Schema version: 2013v3.0
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	2014-11-04T12:27:42-06:00	ReturnTs
Tax Period End	2014-03-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 FIRST STREET 14TH FLOOR	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-04-01	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	BusinessNameLine1

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	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94104	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CYNTHIA SCHERER	PersonNm
Person Title	CFO & TREASURER	PersonTitleTxt
Phone	4154954014	PhoneNum
Signature	2014-11-03	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	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$225,404,604	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	385	TotalEmployeeCnt
Total Volunteers	290	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$101,906,077	PYContributionsGrantsAmt
CY Contributions Grants	$119,434,191	CYContributionsGrantsAmt
PY Program Service Revenue	$25,579,169	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,977,027	CYProgramServiceRevenueAmt
PY Investment Income	$3,431,720	PYInvestmentIncomeAmt
CY Investment Income	$8,978,727	CYInvestmentIncomeAmt
PY Other Revenue	-$236,426	PYOtherRevenueAmt
CY Other Revenue	-$255,575	CYOtherRevenueAmt
PY Total Revenue	$130,680,540	PYTotalRevenueAmt
CY Total Revenue	$144,134,370	CYTotalRevenueAmt
PY Grants And Similar Paid	$53,078,546	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$79,024,963	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$33,507,773	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$34,896,956	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$669,199	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$732,760	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,612,930	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,336,716	PYOtherExpensesAmt
CY Other Expenses	$27,073,643	CYOtherExpensesAmt
PY Total Expenses	$119,592,234	PYTotalExpensesAmt
CY Total Expenses	$141,728,322	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,088,306	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,406,048	CYRevenuesLessExpensesAmt
Total Assets BOY	$304,029,677	TotalAssetsBOYAmt
Total Assets EOY	$286,714,491	TotalAssetsEOYAmt
Total Liabilities BOY	$111,226,815	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$90,390,572	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$192,802,862	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$196,323,919	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE TRUST FOR PUBLIC LAND AND AFFILIATES (THE TRUST) ARE CHARITABLE, NOT-FOR-PROFIT CORPORATIONS WHICH WERE CREATED TO SERVE THE PUBLIC'S NEED FOR OPEN SPACE PRESERVATION IN METROPOLITAN, RURAL AND NATURAL AREAS. THE TRUST'S PRINCIPAL OBJECTIVE IS TO FACILITATE THE TRANSFER OF PRIVATELY HELD LAND INTO PROTECTIVE PUBLIC AND NOT-FOR-PROFIT OWNERSHIP.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$90,112,157	ExpenseAmt
Grant	$75,027,934	GrantAmt
Revenue	$9,055,846	RevenueAmt
Desc	CONSERVATION TRANSACTIONS:THE TRUST FOR PUBLIC LAND CREATES PARKS AND PROTECTS LAND FOR PEOPLE TO ENJOY, ENSURING HEALTHY, LIVABLE COMMUNITIES FOR GENERATIONS TO COME. IN THE FISCAL YEAR ENDING MARCH 31, 2014, WE HELPED STRUCTURE, NEGOTIATE, AND COMPLETE 96 CONSERVATION TRANSACTIONS, PROTECTING 75,916 ACRES IN COMMUNITIES ACROSS THE COUNTRY-INCLUDING GEORGIA'S HISTORIC AND SCENIC LOST MOUNTAIN, THE ICONIC TABERNACLE DOME IN ZION, UTAH, AND STATEN ISLAND'S POUCH CAMP, WHICH CONNECTS TENS OF THOUSANDS OF CITY KIDS TO NATURE EACH SUMMER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,324,134	ExpenseAmt
Grant	$3,460,463	GrantAmt
Revenue	$5,352,896	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 11 PROJECTS IN THE FISCAL YEAR ENDING MARCH 31, 2014, INCLUDING 3 NEW PLAYGROUNDS AND 8 FITNESS ZONE EXERCISE AREAS. WE ALSO RELEASED OUR 2014 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	$3,402,614	ExpenseAmt
Grant	$504,710	GrantAmt
Revenue	$896,031	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 2014, THE TRUST FOR PUBLIC LAND'S CONSERVATION VISION SERVICE COMPLETED 30 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 7 STATE AND LOCAL BALLOT MEASURES - A 64 PERCENT SUCCESS RATE - GENERATING $80 MILLION IN PUBLIC FUNDS FOR CONSERVATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$10,111,149	ExpenseAmt
Grant	$31,856	GrantAmt
Revenue	$672,254	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	$10,111,149	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$31,856	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$672,254	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$118,950,054	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	344	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	385	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	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
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
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	BusinessNameLine1

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	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94104	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (35 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
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
GEORGE P DENNY
DIRECTOR (THRU 10/2013)	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
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
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
RON SIMS
DIRECTOR (THRU 10/2013)	1.00	0.00	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
SUSAN D WHITING
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
WILLIAM B ROGERS
PRESIDENT & CEO	40.00	3.00	Yes (X)	$431,541	$0	$137,102	Yes (X)
CYNTHIA SCHERER
CFO & TREASURER	40.00	3.00		$198,809	$0	$27,094	Yes (X)
HOLLY HAUGH
SECRETARY & GENERAL COUNSEL	40.00	1.00		$177,090	$0	$25,072	Yes (X)
ADRIAN BENEPE
SENIOR VP	40.00	0.00		$224,233	$0	$27,033		Yes (X)
MARGIE BERMEO
CHIEF PHILANTHROPY OFFICER	40.00	0.00		$225,236	$0	$27,797		Yes (X)
RAY CHRISTMAN
SENIOR VP	40.00	0.00		$186,181	$0	$34,644		Yes (X)
SEAN CONNOLLY
CHIEF MARKETING OFFICER	40.00	0.00		$194,557	$0	$31,273		Yes (X)
ERNEST COOK
SENIOR VP	40.00	2.00		$188,340	$0	$32,888		Yes (X)
JEFF DANTER
SENIOR VP	40.00	0.00		$178,114	$0	$34,484		Yes (X)
KATHY DECOSTER
DIRECTOR OF FEDERAL AFFAIRS	40.00	0.00		$151,852	$0	$24,279		Yes (X)
ROGER HOESTEREY
SENIOR VP	40.00	0.00		$186,881	$0	$32,823		Yes (X)
BRENDA SCHICK
VICE PRESIDENT	40.00	0.00		$155,354	$0	$4,884		Yes (X)
TILY SHUE
LEGAL COUNSEL	40.00	1.00		$148,084	$0	$24,256			Yes (X)
BARBARA SMITH
VICE PRESIDENT	40.00	0.00		$145,507	$0	$24,057			Yes (X)
JOHN DAVIS
CONTROLLER	40.00	0.00		$144,550	$0	$25,400			Yes (X)
DON MORROW
TRANSACTION DIRECTOR	40.00	0.00		$143,415	$0	$24,078			Yes (X)
MAGGIE MADDEN
DIVISION LEGAL DIRECTOR	40.00	0.00		$141,871	$0	$14,708			Yes (X)
CHRISTOPHER KAY
COO (THRU 2/1/2013)	40.00	0.00		$163,862	$0	$3,268				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,385,477	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$555,140	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	84	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
TOMCO INC
212 ROUTE 15 SOUTH	WHORTON	NJ	07885	CONSTRUCTION	$2,935,695
FREDANTE CONSTRUCTION CORP
18 WOODLEE RD	COLD SPRING HARBOR	NY	11724	CONSTRUCTION	$1,979,770
MSM EMPIRE CONSTRUCTION CORP
128 ROSELLE ST	MINEOLA	NY	11501	CONSTRUCTION	$1,289,879
CHAPMAN CUBINE ADAMS HUSSEY
1600 WILSON BLVD STE 300	ARLINGTON	VA	22209	FUNDRAISING	$387,405
PAUL BORG CONSTRUCTION CO
2007 SOUTH MARSHALL BLVD	CHICAGO	IL	60623	CONSTRUCTION	$380,080

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,200,204	FundraisingAmt
Government Grants	$31,551,598	GovernmentGrantsAmt
All Other Contributions	$86,682,389	AllOtherContributionsAmt
Noncash Contributions	$30,146,791	NoncashContributionsAmt
Total Contributions	$119,434,191	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVT COST REIMBURSEMENTS	900099	$6,304,173	$6,304,173
LANDOWNER FEE	531190	$4,910,927	$4,910,927
GOVT CONTRACT FEES	900099	$2,205,060	$2,205,060
TECHNICAL ASSISTANCE	541900	$944,808	$944,808
PROJECT REIMBURSEMENTS	900099	$466,537	$466,537

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,145,522	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,145,522	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,977,027	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,306,617	TotalRevenueColumnAmt
Exclusion	$1,306,617	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$76,318,468	SecuritiesAmt
Other	$12,183,975	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$76,141,034	SecuritiesAmt
Other	$4,689,299	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$177,434	SecuritiesAmt
Other	$7,494,676	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,672,110	TotalRevenueColumnAmt
Exclusion	$7,672,110	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$182,396	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,200,204	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$437,844	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$255,448	TotalRevenueColumnAmt
Exclusion	-$255,448	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,930	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,057	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$127	TotalRevenueColumnAmt
Exclusion	-$127	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,134,370	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,977,027	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,723,152	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$79,024,963	TotalAmt
Program Services	$79,024,963	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,971,268	TotalAmt
Program Services	$1,492,618	ProgramServicesAmt
Management And General	$809,701	ManagementAndGeneralAmt
Fundraising	$668,949	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$25,591,689	TotalAmt
Program Services	$14,870,422	ProgramServicesAmt
Management And General	$5,833,605	ManagementAndGeneralAmt
Fundraising	$4,887,662	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$625,775	TotalAmt
Program Services	$364,795	ProgramServicesAmt
Management And General	$141,973	ManagementAndGeneralAmt
Fundraising	$119,007	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,526,974	TotalAmt
Program Services	$2,041,401	ProgramServicesAmt
Management And General	$807,059	ManagementAndGeneralAmt
Fundraising	$678,514	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,181,250	TotalAmt
Program Services	$1,251,399	ProgramServicesAmt
Management And General	$506,203	ManagementAndGeneralAmt
Fundraising	$423,648	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$154,685	TotalAmt
Program Services	$105,882	ProgramServicesAmt
Management And General	$48,803	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$216,476	TotalAmt
Management And General	$216,476	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$294,886	TotalAmt
Program Services	$294,886	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$732,760	TotalAmt
Fundraising	$732,760	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$48,308	TotalAmt
Management And General	$48,308	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,875,223	TotalAmt
Program Services	$2,232,080	ProgramServicesAmt
Management And General	$1,556,461	ManagementAndGeneralAmt
Fundraising	$86,682	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,587	TotalAmt
Program Services	$4,440	ProgramServicesAmt
Management And General	$16,953	ManagementAndGeneralAmt
Fundraising	$4,194	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,482,994	TotalAmt
Program Services	$823,831	ProgramServicesAmt
Management And General	$397,361	ManagementAndGeneralAmt
Fundraising	$261,802	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$652,323	TotalAmt
Program Services	$81,706	ProgramServicesAmt
Management And General	$440,013	ManagementAndGeneralAmt
Fundraising	$130,604	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,456,263	TotalAmt
Program Services	$2,152,662	ProgramServicesAmt
Management And General	$711,640	ManagementAndGeneralAmt
Fundraising	$591,961	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,012,283	TotalAmt
Program Services	$1,096,714	ProgramServicesAmt
Management And General	$440,061	ManagementAndGeneralAmt
Fundraising	$475,508	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$351,647	TotalAmt
Program Services	$172,103	ProgramServicesAmt
Management And General	$89,220	ManagementAndGeneralAmt
Fundraising	$90,324	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$770,902	TotalAmt
Program Services	$729,476	ProgramServicesAmt
Management And General	$41,426	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$188,584	TotalAmt
Program Services	$79,848	ProgramServicesAmt
Management And General	$88,278	ManagementAndGeneralAmt
Fundraising	$20,458	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$654,763	TotalAmt
Program Services	$375,642	ProgramServicesAmt
Management And General	$151,951	ManagementAndGeneralAmt
Fundraising	$127,170	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DESIGN & CONSTRUCTION	$8,510,742	$8,510,742
APPRAISAL SERVICES	$1,171,701	$1,171,701
PRINTING/REPRODUCTION	$1,057,451	$606,667	$245,403	$205,381
ENVIRONMENTAL ASSESSMEN	$935,344	$935,344

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,213,481	TotalAmt
Program Services	$530,732	ProgramServicesAmt
Management And General	$574,443	ManagementAndGeneralAmt
Fundraising	$108,306	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,728,322	TotalAmt
Program Services	$118,950,054	ProgramServicesAmt
Management And General	$13,165,338	ManagementAndGeneralAmt
Fundraising	$9,612,930	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$91,523	BOYAmt
EOY	$576,753	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,115,088	BOYAmt
EOY	$4,179,275	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,391,361	BOYAmt
EOY	$17,993,201	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,096,792	BOYAmt
EOY	$8,384,368	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,077,274	BOYAmt
EOY	$246,685	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$83,451	BOYAmt
EOY	$89,886	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,204,687	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,220,701	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,028,761	BOYAmt
EOY	$983,986	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,246,010	BOYAmt
EOY	$19,722,953	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$78,412,178	BOYAmt
EOY	$73,161,757	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$182,487,239	BOYAmt
EOY	$161,375,627	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$304,029,677	BOYAmt
EOY	$286,714,491	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,404,410	BOYAmt
EOY	$13,193,405	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,676,669	BOYAmt
EOY	$5,000,084	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$772,641	BOYAmt
EOY	$663,662	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$39,357,229	BOYAmt
EOY	$25,681,355	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,015,866	BOYAmt
EOY	$45,852,066	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,226,815	BOYAmt
EOY	$90,390,572	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,853,595	BOYAmt
EOY	$33,956,193	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,802,354	BOYAmt
EOY	$149,184,023	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,146,913	BOYAmt
EOY	$13,183,703	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$192,802,862	BOYAmt
EOY	$196,323,919	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$304,029,677	BOYAmt
EOY	$286,714,491	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,406,048	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$479,230	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$635,779	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	$104,927,533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,631,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,398,195	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,906,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,434,191	CurrentTaxYearAmt
Total	$524,297,082	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,927,533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,631,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,398,195	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,906,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,434,191	CurrentTaxYearAmt
Total	$524,297,082	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,798,295	SubstantialContributorsTotAmt
Public Support Total170	$519,498,787	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,266,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,391,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,389,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,224,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,306,617	CurrentTaxYearAmt
Total	$7,579,255	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$133,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,326	CurrentTaxYearAmt
Total	$458,915	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$532,335,252	TotalSupportAmt
Gross Receipts Rltd Activities	$89,864,272	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97590	PublicSupportCY170Pct
Public Support PY170	0.96460	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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 - 2009 AMOUNT: $ 25,149. 2010 AMOUNT: $ 55,741. 2011 AMOUNT: $ 60,187. 2012 AMOUNT: $ 127,819. 2013 AMOUNT: $ 182,396. 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	$42,785	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$841,291	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$884,076	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$140,063,178	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$140,947,254	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	$989,990	CurrentYearMinus3Amt
Current Year Minus2	$769,927	CurrentYearMinus2Amt
Current Year Minus1	$974,719	CurrentYearMinus1Amt
Current Year	$884,076	CurrentYearAmt
Total	$3,618,712	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	$216,969	CurrentYearMinus3Amt
Current Year Minus2	$101,247	CurrentYearMinus2Amt
Current Year Minus1	$60,952	CurrentYearMinus1Amt
Current Year	$42,785	CurrentYearAmt
Total	$421,953	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	12	TotalEasementsCnt
Total Acreage	1487.00	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	104.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$7,613	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,006	BeginningYearBalanceAmt
End Year Balance	$20,006	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	$2,097,172	DepreciationAmt
Book Value	$631,869	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$360,730	OtherCostOrOtherBasisAmt
Depreciation	$164,595	DepreciationAmt
Book Value	$196,135	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,875,382	OtherCostOrOtherBasisAmt
Depreciation	$1,775,510	DepreciationAmt
Book Value	$99,872	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$239,534	OtherCostOrOtherBasisAmt
Depreciation	$183,424	DepreciationAmt
Book Value	$56,110	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$983,986	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	DEBT SECURITIES	Desc
Book Value	$73,161,757	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$73,161,757	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS ON LAND TRANSACTIONS	$780,870
INVESTMENT IN AFFILIATES	$36,780,022
OTHER DEPOSITS	$380,964
OPEN SPACE HOLDINGS	$60,187,194
ASSETS HELD IN CHARITABLE TRUSTS	$63,068,990
INTEREST RECEIVABLE	$10,137
ESCROW CLEARING	$167,450

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$161,375,627	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LIAB TO BENEFICIARIES OF CHARITABLE TRUSTS	$42,682,867
MITIGATION ADVANCES	$2,942,141
OPTION PAYMENTS	$226,969
GARNISHMENTS	$89

Field	Value	IRS element (for citing)
Total Liability	$45,852,066	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$146,232,745	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$479,230	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$543,465	DonatedServicesAndUseFcltsAmt
Other Revenue	$635,779	OtherRevenueAmt
Revenue Not Reported	$1,658,474	RevenueNotReportedAmt
Revenue Subtotal	$144,574,271	RevenueSubtotalAmt
Other Revenues Not Included	-$439,901	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$439,901	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$144,134,370	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$142,711,688	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$543,465	DonatedServicesUseFcltsAmt
Other Expenses Included	$439,901	OtherExpensesIncludedAmt
Expenses Not Reported	$983,366	ExpensesNotReportedAmt
Expenses Subtotal	$141,728,322	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$141,728,322	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, 2014, EASEMENTS VALUED AT $52,358,000 WERE ACQUIRED AND $55,294,000 CONVEYED. DURING THE YEAR ENDED MARCH 31, 2013, EASEMENTS VALUED AT $41,655,000 WERE ACQUIRED AND $50,730,000 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 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 3,213,942. CHANGE IN VALUE OF LAND HOLDINGS -260,581. INVESTMENT IN AFFILIATES -1,967,892. UNCOLLECTIBLE GRANTS -349,690.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES -437,844. COST OF GOODS SOLD -2,057.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES 437,844. COST OF GOODS SOLD 2,057.

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 (9 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
SIMONCINI STRATEGIES
94 LEONARD WOOD SOUTH STE 201	HIGHLAND PARK	IL	60035	PROJECT FUNDRAISING	0	$6,092,200	$5,239	$6,086,961
SUSAN MONSERRAT
83 BEEKMAN RD	SUMMIT	NJ	07901	GRANT WRITING	0	$3,525,000	$14,138	$3,510,863
PHYLLIS SHAPIRO
25 CHAMBERLAIN RD	FLEMINGTON	NJ	08822	GRANT WRITING	0	$2,696,642	$78,000	$2,618,642
CHAPMAN CUBINE ADAMS HUSSEY
1600 WILSON BLVD STE 300	ARLINGTON	VA	22209	ANNUAL FUND	0	$2,653,700	$387,405	$2,266,295
CAMPBELL & COMPANY
1 E WACKER DR STE 2100	CHICAGO	IL	60601	PROJECT FUNDRAISING	0	$2,150,000	$28,244	$2,121,756
DALZELL PRODUCTIONS
1115 BROADWAY 12TH FLOOR	NEW YORK CITY	NY	10010	EVENT PRODUCTION	0	$736,100	$98,219	$637,881
COXE CURRY & ASSOCIATES
191 PEACHTREE ST NE STE 450	ATLANTA	GA	30303	EVENT PRODUCTION	0	$231,200	$85,657	$145,543
MARTS & LUNDY INC
1200 WALL ST WEST	LYNDHURST	NJ	07071	FEASIBILITY & RESEARCH	0	$0	$40,518	-$40,518
WEALTHENGINECOM
4330 EAST WEST HIGHWAY	BETHESDA	MD	20814	PHILANTHROPY RESEARCH	0	$0	$15,150	-$15,150

Field	Value	IRS element (for citing)
Total Gross Receipts	$18,084,842	TotalGrossReceiptsAmt
Total Retained By Contractors	$752,570	TotalRetainedByContractorsAmt
Total Net To Organization	$17,332,273	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)
Name Of Event1	NYC 40TH ANNIVERSARY GALA	NameOfEvent1Amt
Gross Receipts Event1	$1,037,033	GrossReceiptsEvent1Amt
Charitable Contri Event1	$908,234	CharitableContriEvent1Amt
Gross Revenue Event1	$128,799	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$103,118	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$219,846	OtherDirectExpensesEvent1Amt
Name Of Event2	ATLANTA ON THE ROCKS	NameOfEvent2Amt
Gross Receipts Event2	$181,393	GrossReceiptsEvent2Amt
Charitable Contri Event2	$150,458	CharitableContriEvent2Amt
Gross Revenue Event2	$30,935	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,575	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$31,003	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$14,189	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,750	EntertainmentEvent2Amt
Other Direct Expenses Event2	$16,897	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$164,174	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$141,512	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$22,662	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$8,687	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$25,165	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$5,983	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$9,631	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,382,600	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,200,204	CharitableContributionsTotAmt
Gross Revenue Total Events	$182,396	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,575	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$142,808	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$39,354	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$7,733	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$246,374	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$437,844	DirectExpenseSummaryEventsAmt
Net Income Summary	-$255,448	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (81 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Address Line2USAddress/AddressLine2
BRIDAL VEIL HISTORICAL PRESERVATION SOCIETY
POB 1 466 HISTORIC COLUMBIA RIVER	BRIDAL VEIL	OR	97010	010815770	501(C)(3)	$11,651	APPRAISAL	DONATION OF 1.84 ACRES OF LAND IN OR	LAND CONSERVATION
C&C READING FARM LLC
25 HIGH ST EAST POB 74	BRYANTVILLE	MA	02327	463060624		$350,000	APPRAISAL	PRIVATE CONSERVATION BUYER	LAND CONSERVATION
CA DEPT OF FISH & WILDLIFE AND US AIR FORCE
1701 NIMBUS ROAD	RANCHO CORDOVA	CA	95670		STATE OF CA; U.S. AI	$770,000	APPRAISAL	BARGAIN SALE OF 1277 ACRES OF LAND IN CA	LAND CONSERVATION
CHICAGO PARK DISTRICT
541 NORTH FAIRBANKS 6TH FLOOR	CHICAGO	IL	60611		CITY OF CHICAGO				BLOOMINGDALE TRAIL GRANT	$2,500,000
CITY OF BELLEFONTAINE
135 N DETROIT ST	BELLEFONTAINE	OH	43311		CITY OF BELEFONTAINE	$461,750	APPRAISAL	BARGAIN SALE OF 449 ACRES OF LAND IN OH	LAND CONSERVATION
CITY OF SAN BUENAVENTURA
501 POLI ST	SAN BUENAVENTURA	CA	93001		CITY OF BUENAVENTURA				KELLOGG PARK ACQUISITION	$135,000
CITY OF COLORADO SPRINGS
30 S NEVADA STE 500	COLORADO SPRINGS	CO	80903		CITY OF COLORADO SPR	$670,000	APPRAISAL	BARGAIN SALE OF 93.327 ACRES OF LAND IN CO	LAND CONSERVATION
CITY OF DURHAM
101 CITY HALL PLAZA	DURHAM	NC	27701		CITY OF DURHAM	$1,538,425	APPRAISAL	BARGAIN SALE OF 137.04 ACRES OF LAND IN NC	LAND CONSERVATION
CITY OF JACKSONVILLE - PARKS & REC
214 N HOGAN ST STE 3102	JACKSONVILLE	FL	32202		CITY OF JACKSONVILLE				TIMUCUAN/MONTGOMERY	$100,000
CITY OF LITTLE ROCK
500 W MARKHAM ST	LITTLE ROCK	AR	72201		CIYT OF LITTLE ROCK				UNION PACIFIC-LITTLE ROCK	$19,975
CITY OF NOVATO
922 MACHIN AVE	NOVATO	CA	94945		CITY OF NOVATO	$6,100,000	APPRAISAL	BARGAIN SALE OF 92.12 ACRES OF LAND IN CA	LAND CONSERVATION
CITY OF PORTLAND PORTLAND PARKS & RECREATION
1120 SW 5TH AVE ROOM 1302	PORTLAND	OR	97204		CITY OF PORTLAND	$5,534,000	APPRAISAL	BARGAIN SALE OF 85.89 ACRES OF LAND IN OR	LAND CONSERVATION
CITY OF SAN BUENAVENTURA
501 POLI ST	SAN BUENAVENTURA	CA	93001		CITY OF SAN BUENAVEN	$125,000	APPRAISAL	BARGAIN SALE OF 1.69 ACRES OF LAND IN CA	LAND CONSERVATION
CITY OF ST PAUL
25 W 4TH ST 400 CHA	ST PAUL	MN	55102		CITY OF ST. PAUL				FROGTOWN PARK & FARM	$770,000
CITY PARK IMPROVEMENT ASSOCIATION
1 PALM DRIVE	NEW ORLEANS	LA	70124		CITY OF NEW ORLEANS				FITNESS ZONES	$40,000
CITY PARKS ALLIANCE
2121 WARD COURT NW FIFTH FLOOR	WASHINGTON	DC	20037	800015566	501(C)(3)				SPONSORSHIP OF 2015 INTERNATIONAL URBAN PARKS CONFERENCE IN SAN FRANCISCO	$10,000
COLORADO CATTLEMAN'S AGRICULTURAL LAND TRUST
8833 RALSTON ROAD	ARVADA	CO	80002	841317592	501(C)(3)				HUTCHINSON RANCH & IN MEMORY OF DON ROBOTHAM	$28,975
COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST
8833 RALSTON ROAD	ARVADA	CO	80002	841317592	501(C)(3)	$2,645,000	APPRAISAL	DONATION OF 246.3 ACRES OF LAND IN CO	LAND CONSERVATION
COMMONWEALTH OF PUERTO RICO DEPT OF NATURAL & ENVIRONMENTAL RESOURCES
POB 366147	SAN JUAN	PR	00936		CITY OF SAN JUAN	$545,000	APPRAISAL	BARGAIN SALE OF 87.38 ACRES OF LAND IN PR	LAND CONSERVATION
CROW WING COUNTY
322 LAUREL ST STE 12	BRAINERD	MN	56401		CROW WING COUNTY	$610,000	APPRAISAL	DONATION OF 119.56 ACRES OF LAND IN MN	LAND CONSERVATION
CROW WING COUNTY
322 LAUREL ST STE 12	BRAINERD	MN	56401		CROW WING COUNTY	$495,000	APPRAISAL	DONATION OF 24.21 ACRES OF LAND IN MN	LAND CONVERVATION
DENISON PEQUOTESPOS NATURE CENTER
109 PEQUOTESPOS RD	MYSTIC	CT	06355	060884024	501(C)(3)	$1,127,056	APPRAISAL	BARGAIN SALE OF 34.14 ACRES OF LAND IN CT	LAND CONSERVATION
DENVER URBAN GARDENS
3377 BLAKE ST STE 113	DENVER	CO	80205	742374848	501(C)(3)				STEWARDSHIP GRANT WESTERLY CREEK	$6,596
DOUGLAS COUNTY FOREST DEPT
9182 E HUGHES AVE POB 211	SOLON SPRINGS	WI	54873		DOUGLAS COUNTY	$130,500	APPRAISAL	BARGAIN SALE OF 210 ACRES OF LAND IN WI	LAND CONSERVATION
ECOTRUST
721 NW 9TH AVE STE 200	PORTLAND	OR	97209	931050144	501(C)(3)	$15,000	APPRAISAL	PRIVATE CONSERVATION BUYER	LAND CONSERVATION
FLORIDA DEPT OF ENVIRONMENTAL PROTECTION DIVISION OF STATE LANDS
3900 COMMONWEALTH BLVD	TALLAHASSEE	FL	32399		STATE OF FLORIDA	$7,000,000	APPRAISAL	BARGAIN SALE OF 20800 ACRES OF LAND IN FL	LAND CONSERVATION
FLORIDA'S WATER AND LAND LEGACY
316 WILLIAMS ST	TALLAHASSEE	FL	32303	460560492	501(C)(4)				CAMPAIGN CONTRIBUTION	$100,000
FROGTOWN PARKS AND FARM
702 GOODRICH AVE	SAINT PAUL	MN	55105	320376628	501(C)(3)				CAMPAIGN CONTRIBUTION	$100,000
GREEN MOUNTAIN CLUB
4711 WATERBURY STOWE ROAD	WATERBURY CENTER	VT	05677	030162865	501(C)(3)				LANDSCAPE SCALE PROGRAM	$18,750
LAKE METROPARKS
11211 SPEAR ROAD	CONCORD TOWNSHIP	OH	44077		CITY OF CONCORD TOWN	$402,500	APPRAISAL	BARGAIN SALE OF 72 ACRES OF LAND IN OH	LAND CONSERVATION
LAND TRUST ALLIANCE
P O BOX 33355	RALEIGH	NC	27636	042751357	501(C)(3)				LAND TRUST RALLY	$45,000
LAND TRUST OF THE UPPER ARKANSAS
128 EAST FIRST ST	SALIDA	CO	81201	841594923	501(C)(3)	$1,200,000	APPRAISAL	DONATION OF 200.14 ACRES OF LAND IN CO	LAND CONSERVATION
LAND TRUST OF THE UPPER ARKANSAS
128 EAST FIRST ST	SALIDA	CO	81201	841594923	501(C)(3)	$1,423,000	APPRAISAL	DONATION OF 659.97 ACRES OF LAND IN CO	LAND CONSERVATION
LAND TRUST OF THE UPPER ARKANSAS
128 EAST FIRST ST	SALIDA	CO	81201	841594923	501(C)(3)				CAMPBELL & HEADWATERS RANCHES	$60,000
LIVABLE HAWAII KAI HUI
POB 25493	HONOLULU	HI	96825	260090676	501(C)(3)	$10,000	APPRAISAL	BARGAIN SALE OF 5 ACRES OF LAND IN HI	LAND CONSERVATION
LOWER SHORE LAND TRUST
9931 OLD OCEAN CITY BLVD	BERLIN	MD	21811	521701152	501(C)(3)				EASEMENT MONITORING	$10,000
MILDRED HELMS PARK RESURRECTION COMMITTEE
13 MULFORD PL	NEWARK	NJ	07112	010619649	501(C)(3)				SUMMER ENRICHMENT PARK PROGRAM	$32,825
MN DEPT OF NATURAL RESOURCES
500 LAFAYETTE ROAD	ST PAUL	MN	55155		STATE OF MINNESOTA	$400,000	APPRAISAL	BARGAIN SALE OF 128.65 ACRES OF LAND IN MN	LAND CONSERVATION
MN DEPT OF NATURAL RESOURCES
500 LAFAYETTE ROAD	ST PAUL	MN	55155		STATE OF MINNESOTA	$1,685,000	APPRAISAL	BARGAIN SALE OF 460 ACRES OF LAND IN MN	LAND CONSERVATION
MN DEPT OF NATURAL RESOURCES
500 LAFAYETTE ROAD	ST PAUL	MN	55155		STATE OF MINNESOTA	$712,000	APPRAISAL	BARGAIN SALE OF 227.32 ACRES OF LAND IN MN	LAND CONSERVATION
MOUNTAINS RECREATION & CONSERVATION AUTHORITY
570 WEST AVE 26 STE 100	LOS ANGELES	CA	90065		CITY OF LOS ANGELES	$1,000,000	APPRAISAL	BARGAIN SALE OF 56.02 ACRES OF LAND IN CA	LAND CONSERVATION
NEIGHBORSPACE
445 N SACRAMENTO BLVD	CHICAGO	IL	60612	364105593	501(C)(3)	$86,000	APPRAISAL	DONATION OF 0.21 ACRES OF LAND IN IL	LAND CONSERVATION
NY STATE DEPT OF ENVIRONMENTAL CONSERVATION
625 BROADWAY	ALBANY	NY	12233		STATE OF NEW YORK	$1,565,000	APPRAISAL	BARGAIN SALE OF 355.03 ACRES OF LAND IN NY	LAND CONSERVATION
OCEAN COUNTY
129 HOOPER AVE 1ST FL	TOMS RIVER	NJ	08754		OCEAN COUNTY	$296,292	APPRAISAL	BARGAIN SALE OF 197.61 ACRES OF LAND IN NJ	LAND CONSERVATION
PALMER LAND TRUST
PO BOX 1281	COLORADO SPRINGS	CO	80901	840763346	501(C)(3)				STEWARDSHIP ENDOWMENT	$30,000
PLACER LAND TRUST
11661 BLOCKER DRIVE STE 110	AUBURN	CA	95603	680223143	501(C)(3)	$1,356,000	APPRAISAL	DONATION OF 452 ACRES OF LAND IN CA	LAND CONSERVATION
PLACER LAND TRUST
11661 BLOCKER DR STE 110	AUBURN	CA	95603	680223143	501(C)(3)				BIG BEND	$100,545
PORTLAND TRAILS
305 COMMERCIAL ST	PORTLAND	ME	04101	010463028	501(C)(3)				CANCO WOODS STEWARDSHIP	$9,000
REGENTS OF UCSB REAL ESTATE SERVICES GROUP
1111 FRANKILN ST 6TH FL	OAKLAND	CA	94607		STATE OF CALIFORNIA	$7,000,000	APPRAISAL	DONATION OF 63 ACRES OF LAND IN CA	LAND CONSERVATION
SEATTLE PARKS FOUNDATION
105 SOUTH MAIN STREET SUITE 235	SEATTLE	WA	98104	911998597	501(C)(3)				BITTER LAKE FITNESS ZONES	$7,083
STATE OF MAINE DEPT OF AGRICULTURE CONSERVATION & FORESTRY DIVISION OF P
22 STATE HOUSE STATION	AUGUSTA	ME	04333		STATE OF MAINE	$1,184,787	APPRAISAL	BARGAIN SALE OF 12046.28 ACRES OF LAND IN ME	LAND CONSERVATION
STATE OF MINNESOTA - MN DEPT OF NATURAL RESOURCES
500 LAFAYETTE ROAD	ST PAUL	MN	55155		STATE OF MINNESOTA	$347,500	APPRAISAL	BARGAIN SALE OF 11 ACRES OF LAND IN MN	LAND CONSERVATION
STATE OF NJ DEPT OF ENVIRONMENTAL PROTECTION
401 EAST STATE ST	TRENTON	NJ	08625		STATE OF NEW JERSEY	$1,148,215	APPRAISAL	BARGAIN SALE OF 222.05 ACRES OF LAND IN NJ	LAND CONSERVATION
STATE OF UTAH DEPT OF AGRICULTURE & FOOD
350 N REDWOOD ROAD	SALT LAKE CITY	UT	84114		STATE OF UTAH	$1,545,000	APPRAISAL	DONATION OF 257.83 ACRES OF LAND IN UT	LAND CONSERVATION
TENNESSEE RIVER GORGE TRUST
535 CHESTNUT STREET SUITE 214	CHATTANOOGA	TN	37402	621278612	501(C)(3)				STRINGER'S RIDGE	$16,991
THE BOROUGH OF ANDOVER
MUNICIPAL BLDG 137 MAIN ST	ANDOVER	NJ	07821		BOROUGH OF ANDOVER	$14,523	APPRAISAL	BARGAIN SALE OF 11.4 ACRES OF LAND IN NJ	LAND CONSERVATION
THE CITY OF SAINT PAUL
1000 CITY HALL ANNEX 25 WEST	ST PAUL	MN	55102		CITY OF SAINT PAUL	$4,078,000	APPRAISAL	BARGAIN SALE OF 12.38 ACRES OF LAND IN MN	LAND CONSERVATION		KELLOGG BLVD
THE CLEVELAND MUSEUM OF NATURAL HISTORY
1 WADE OVAL DRIVE	CLEVELAND	OH	44106	340714338	501(C)(3)	$115,000	APPRAISAL	BARGAIN SALE OF 194.96 ACRES OF LAND IN OH	LAND CONSERVATION
THE CONSERVATION CAMPAIGN
10 MILK ST STE 810	BOSTON	MA	02108	043515341	501(C)(4)				GENERAL OPERATING SUPPORT - LOBBYING	$370,710
THE COUNTY OF SUSSEX
ONE SPRING ST	NEWTON	NJ	07860		SUSSEX COUNTY	$122,413	APPRAISAL	DONATION OF 4.96 ACRES OF LAND IN NJ	LAND CONSERVATION
THE FLORIDA TRUST FOR HISTORIC PRESERVATION
906 E PARK AVE	TALLAHASSEE	FL	32301	591834416	501(C)(3)				SOUTH RIVER DRIVE HISTORIC DISTRICT	$8,000
THE GEORGIA PIEDMONT LAND TRUST
3280 WESTBROOK RD	SUWANEE	GA	30024	582384485	501(C)(3)				LOST MOUNTAIN	$125,500
TOWN OF CRESTED BUTTE
POB 69	CRESTED BUTTE	CO	81224		TOWN/CRESTED BUTTE	$626,000	APPRAISAL	BARGAIN SALE OF 39.2 ACRES OF LAND IN CO	LAND CONSERVATION
TOWN OF MORRISTOWN
200 SOUTH ST	MORRISTOWN	NJ	07960		TOWN OF MORRISTOWN	$457,500	APPRAISAL	BARGAIN SALE OF 0.9 ACRES OF LAND IN NJ	LAND CONSERVATION
TRUCKEE DONNER LAND TRUST
POB 8816	TRUCKEE	CA	96162	680245327	501(C)(3)	$3,883,350	APPRAISAL	BARGAIN SALE OF 2517.41 ACRES OF LAND IN CA	LAND CONSERVATION
US BUREAU OF LAND MANAGEMENT
POB 45155	SALT LAKE CITY	UT	84145		US BUR OF LAND MGMT	$500,000	APPRAISAL	DONATION OF 3.13 ACRES OF LAND IN UT	LAND CONSERVATION
US BUREAU OF LAND MANAGEMENT
2800 COTTAGE WAY STE 1928W	SACRAMENTO	CA	95825		US BUR OF LAND MGMT	$800,000	APPRAISAL	BARGAIN SALE OF 409.39 ACRES OF LAND IN NM	LAND CONSERVATION
US BUREAU OF LAND MANAGEMENT
440 WEST 200 SOUTH	SALT LAKE CITY	UT	84101		US BUR OF LAND MGMT	$1,500,000	APPRAISAL	DONATION OF 11.2 ACRES OF LAND IN UT	LAND CONSERVATION
US DEPT OF NAVY
1220 PACIFIC HWY BLD 1 FL 3	SAN DIEGO	CA	92132		US DEPT OF NAVY	$92,500	APPRAISAL	BARGAIN SALE OF 635.26 ACRES OF LAND IN CA	LAND CONSERVATION
US FISH AND WILDLIFE SERVICE
24518 E FM 1431 BOX 1	MARBLE FALLS	TX	78654		US FISH AND WILDLIFE	$40,635	APPRAISAL	BARGAIN SALE OF 1441.26 ACRES OF LAND IN TX	LAND CONSERVATION
US FISH AND WILDLIFE SERVICE
2547 CR 316	BRAZORIA	TX	77515		US FISH AND WILDLIFE	$110,000	APPRAISAL	DONATION OF 14.3 ACRES OF LAND IN TX	LAND CONSERVATION
US FOREST SERVICE
1755 CLEVELAND HWY	GAINESVILLE	FL	30501		US FOREST SERVICE	$210,100	APPRAISAL	BARGAIN SALE OF 19.87 ACRES OF LAND IN GA	LAND CONSERVATION
US NATIONAL PARK SERVICE
333 BUSH ST STE 350	SAN FRANCISCO	CA	94104		US NATIONAL PARK SER	$25,000	APPRAISAL	BARGAIN SALE OF 6.16 ACRES OF LAND IN CA	LAND CONSERVATION
US NATIONAL PARK SERVICE
12759 W ALAMEDA PARKWAY	DENVER	CO	80255		US NATIONAL PARK SER	$875,000	APPRAISAL	DONATION OF 30 ACRES OF LAND IN UT	LAND CONSERVATION
US NATIONAL PARK SERVICE
POB 710	ST JOHN	VI	00831		US NATIONAL PARK SER	$1,070,000	APPRAISAL	BARGAIN SALE OF 73.7 ACRES OF LAND IN VI	LAND CONSERVATION
WA STATE PARKS & RECREATION COMMISSION
1111 ISRAEL ROAD SW POB 42650	OLYMPIA	WA	98504		STATE OF WASHINGTON	$50,000	APPRAISAL	BARGAIN SALE OF 50 ACRES OF LAND IN WA	LAND CONSERVATION
WILDLIFE HERITAGE FOUNDATION
563 SECOND ST STE 120	LINCOLN	CA	95648	943352965	501(C)(3)	$8,900,000	APPRAISAL	DONATION OF 2962 ACRES OF LAND IN CA	LAND CONSERVATION
WILDLIFE HERITAGE FOUNDATION
563 2ND ST SUITE 120	LINCOLN	CA	95648	943352965	501(C)(3)				ELKHORN BASIN - RIVER RANCH	$183,468
WILLAMALANE PARK & RECREATION DISTRICT
250 S 32ND ST	SPRINGFIELD	OR	97478		LANE COUNTY	$190,000	APPRAISAL	BARGAIN SALE OF 151.39 ACRES OF LAND IN OR	LAND CONSERVATION
YAMHILL SOIL & WATER CONSERVATION DISTRICT
2200 SW 2ND ST	MCMINNVILLE	OR	97128		YAMHILL COUNTY				KOELLING	$137,849
YAMHILL SOIL & WATER CONSERVATION DISTRICT
2200 SW 2ND ST	MCMINNVILLE	OR	97128		YAMHILL COUNTY	$845,000	APPRAISAL	DONATION OF 284.66 ACRES OF LAND IN OR	LAND CONSERVATION

Field	Value	IRS element (for citing)
Total501c3 Org	79	Total501c3OrgCnt
Total Other Org	2	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	Yes (1)	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	$331,541	$0	$100,000	$0	$0	$0	$110,069	$0	$27,033	$0	$568,643	$0	$0	$0
CYNTHIA SCHERER
CFO & TREASURER	$198,809	$0	$0	$0	$0	$0	$6,128	$0	$20,966	$0	$225,903	$0	$0	$0
HOLLY HAUGH
SECRETARY & GENERAL COUNSEL	$177,090	$0	$0	$0	$0	$0	$5,460	$0	$19,612	$0	$202,162	$0	$0	$0
ADRIAN BENEPE
SENIOR VP	$224,233	$0	$0	$0	$0	$0	$0	$0	$27,033	$0	$251,266	$0	$0	$0
MARGIE BERMEO
CHIEF PHILANTHROPY OFFICER	$225,236	$0	$0	$0	$0	$0	$6,913	$0	$20,884	$0	$253,033	$0	$0	$0
RAY CHRISTMAN
SENIOR VP	$186,181	$0	$0	$0	$0	$0	$5,687	$0	$28,957	$0	$220,825	$0	$0	$0
SEAN CONNOLLY
CHIEF MARKETING OFFICER	$194,557	$0	$0	$0	$0	$0	$4,158	$0	$27,115	$0	$225,830	$0	$0	$0
ERNEST COOK
SENIOR VP	$188,340	$0	$0	$0	$0	$0	$5,773	$0	$27,115	$0	$221,228	$0	$0	$0
JEFF DANTER
SENIOR VP	$178,114	$0	$0	$0	$0	$0	$5,527	$0	$28,957	$0	$212,598	$0	$0	$0
KATHY DECOSTER
DIRECTOR OF FEDERAL AFFAIRS	$151,852	$0	$0	$0	$0	$0	$4,667	$0	$19,612	$0	$176,131	$0	$0	$0
ROGER HOESTEREY
SENIOR VP	$186,881	$0	$0	$0	$0	$0	$5,708	$0	$27,115	$0	$219,704	$0	$0	$0
BRENDA SCHICK
VICE PRESIDENT	$155,354	$0	$0	$0	$0	$0	$4,661	$0	$223	$0	$160,238	$0	$0	$0
TILY SHUE
LEGAL COUNSEL	$148,084	$0	$0	$0	$0	$0	$4,644	$0	$19,612	$0	$172,340	$0	$0	$0
BARBARA SMITH
VICE PRESIDENT	$145,507	$0	$0	$0	$0	$0	$4,445	$0	$19,612	$0	$169,564	$0	$0	$0
JOHN DAVIS
CONTROLLER	$144,550	$0	$0	$0	$0	$0	$4,434	$0	$20,966	$0	$169,950	$0	$0	$0
DON MORROW
TRANSACTION DIRECTOR	$143,415	$0	$0	$0	$0	$0	$4,466	$0	$19,612	$0	$167,493	$0	$0	$0
MAGGIE MADDEN
DIVISION LEGAL DIRECTOR	$141,871	$0	$0	$0	$0	$0	$4,349	$0	$10,359	$0	$156,579	$0	$0	$0
CHRISTOPHER KAY
COO (THRU 2/1/2013)	$73,362	$0	$0	$0	$90,500	$0	$0	$0	$3,268	$0	$167,130	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	CHRISTOPHER KAY, CHIEF OPERATING OFFICER OF TPL, RECEIVED SEVERANCE PAYMENT IN THE AMOUNT OF $90,500 IN MARCH 2013. MR. KAY'S LAST DAY OF EMPLOYMENT WAS 2/1/2013 AND HE WILL NO LONGER BE RECEIVING ANY COMPENSATION FORM THE ORGANIZATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	78	ContributionCnt
Noncash Contributions Rpt F990	$2,151,300	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	$27,995,491	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	18	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 RELECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, WHICH DECISION IS REFLECTED IN THE BOARD MINUTES.
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. 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 3,213,942. CHANGE IN VALUE OF LAND HOLDINGS -260,581. UNCOLLECTIBLE GRANTS -349,690. INVESTMENT IN AFFILIATES -1,967,892.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
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
THE STENNING ON LAKE GENEVA CONSERVANCY SOCIETY
300 N LASALLE STREET STE 4000	CHICAGO	IL	60654	364245203	TO SUPPORT THE TRUST FOR PUBLIC LAND	IL	501(C)(3)	11A, TYPE III		0	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (27)
INVESTMENTS	CA	THE TRUST FOR PUBLIC LAND	T	Yes (1)
POOLED INCOME FUND (6)
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	Yes (1)	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 (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE CONSERVATION CAMPAIGN
B	$370,710	CASH GRANTS
THE STENNING ON LAKE GENEVA CONSERVANCY SOCIETY
C	$150,000	CASH GRANTS
THE CONSERVATION CAMPAIGN
O	$171,327	EMPLOYEE TIMESHEETS
COAST DAIRIES & LAND COMPANY
O	$70,253	EMPLOYEE TIMESHEETS