2014-11-04T12:27:42-06:00 2014-03-31 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2013-04-01 237222333 THE TRUST FOR PUBLIC LAND TRUS 4154954014 101 MONTGOMERY STREET NO 900 SAN FRANCISCO CA 94104 CYNTHIA SCHERER CFO & TREASURER 4154954014 2014-11-03 1 MAGA E KISRIEV P01008919 4157810793 2013 2015-11-30 17:44:51Z WILLIAM B ROGERS 101 MONTGOMERY STREET NO 900 SAN FRANCISCO CA 94104 225404604 0 2659 X WWW.TPL.ORG X 1972 CA CREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES. 16 15 385 290 0 0 101906077 119434191 25579169 15977027 3431720 8978727 -236426 -255575 130680540 144134370 53078546 79024963 0 0 33507773 34896956 669199 732760 9612930 32336716 27073643 119592234 141728322 11088306 2406048 304029677 286714491 111226815 90390572 192802862 196323919 X 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. 0 0 90112157 75027934 9055846 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. 15324134 3460463 5352896 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. 3402614 504710 896031 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. 10111149 31856 672254 OTHER PROGRAM SERVICES INCLUDE MISCELLANEOUS TECHNICAL SERVICES, REIMBURSEMENTS, AND ROYALTIES ON CONSERVATION PUBLICATIONS. 10111149 31856 672254 118950054 1 1 0 1 0 0 1 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 344 0 1 385 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR AZ CA CO CT FL GA IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WV WI HI MO TX DC X X X CINDY SCHERER 4154954014 101 MONTGOMERY STREET STE 900 SAN FRANCISCO CA 94104 X STEPHEN BAIRD DIRECTOR 1.00 0.00 X 0 0 0 BRIAN M BEITNER DIRECTOR 1.00 0.00 X 0 0 0 GEORGE BELL DIRECTOR 1.00 0.00 X 0 0 0 PAGE KNUDSEN COWLES DIRECTOR 1.00 2.00 X 0 0 0 WILLIAM J CRONON DIRECTOR 1.00 0.00 X 0 0 0 GEORGE P DENNY DIRECTOR (THRU 10/2013) 1.00 0.00 X 0 0 0 DOUGLAS DURST DIRECTOR 1.00 1.00 X 0 0 0 F WHITNEY HATCH DIRECTOR 1.00 1.00 X 0 0 0 CAROLINE NIEMCZYK DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL E PATTERSON DIRECTOR 1.00 0.00 X 0 0 0 TOM REEVE DIRECTOR 1.00 0.00 X 0 0 0 ROY RICHARDS JR DIRECTOR 1.00 1.00 X 0 0 0 ALEXIS G SANT DIRECTOR 1.00 1.00 X 0 0 0 RON SIMS DIRECTOR (THRU 10/2013) 1.00 0.00 X 0 0 0 SHERYL TISHMAN DIRECTOR 1.00 0.00 X 0 0 0 F JEROME TONE DIRECTOR 1.00 1.00 X 0 0 0 SUSAN D WHITING DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM B ROGERS PRESIDENT & CEO 40.00 3.00 X X 431541 0 137102 CYNTHIA SCHERER CFO & TREASURER 40.00 3.00 X 198809 0 27094 HOLLY HAUGH SECRETARY & GENERAL COUNSEL 40.00 1.00 X 177090 0 25072 ADRIAN BENEPE SENIOR VP 40.00 0.00 X 224233 0 27033 MARGIE BERMEO CHIEF PHILANTHROPY OFFICER 40.00 0.00 X 225236 0 27797 RAY CHRISTMAN SENIOR VP 40.00 0.00 X 186181 0 34644 SEAN CONNOLLY CHIEF MARKETING OFFICER 40.00 0.00 X 194557 0 31273 ERNEST COOK SENIOR VP 40.00 2.00 X 188340 0 32888 JEFF DANTER SENIOR VP 40.00 0.00 X 178114 0 34484 KATHY DECOSTER DIRECTOR OF FEDERAL AFFAIRS 40.00 0.00 X 151852 0 24279 ROGER HOESTEREY SENIOR VP 40.00 0.00 X 186881 0 32823 BRENDA SCHICK VICE PRESIDENT 40.00 0.00 X 155354 0 4884 TILY SHUE LEGAL COUNSEL 40.00 1.00 X 148084 0 24256 BARBARA SMITH VICE PRESIDENT 40.00 0.00 X 145507 0 24057 JOHN DAVIS CONTROLLER 40.00 0.00 X 144550 0 25400 DON MORROW TRANSACTION DIRECTOR 40.00 0.00 X 143415 0 24078 MAGGIE MADDEN DIVISION LEGAL DIRECTOR 40.00 0.00 X 141871 0 14708 CHRISTOPHER KAY COO (THRU 2/1/2013) 40.00 0.00 X 163862 0 3268 3385477 0 555140 84 1 1 0 TOMCO INC 212 ROUTE 15 SOUTH WHORTON NJ 07885 CONSTRUCTION 2935695 FREDANTE CONSTRUCTION CORP 18 WOODLEE RD COLD SPRING HARBOR NY 11724 CONSTRUCTION 1979770 MSM EMPIRE CONSTRUCTION CORP 128 ROSELLE ST MINEOLA NY 11501 CONSTRUCTION 1289879 CHAPMAN CUBINE ADAMS HUSSEY 1600 WILSON BLVD STE 300 ARLINGTON VA 22209 FUNDRAISING 387405 PAUL BORG CONSTRUCTION CO 2007 SOUTH MARSHALL BLVD CHICAGO IL 60623 CONSTRUCTION 380080 23 1200204 31551598 86682389 30146791 119434191 GOVT COST REIMBURSEMENTS 900099 6304173 6304173 LANDOWNER FEE 531190 4910927 4910927 GOVT CONTRACT FEES 900099 2205060 2205060 TECHNICAL ASSISTANCE 541900 944808 944808 PROJECT REIMBURSEMENTS 900099 466537 466537 1145522 1145522 15977027 1306617 1306617 76318468 12183975 76141034 4689299 177434 7494676 7672110 7672110 182396 1200204 437844 -255448 -255448 1930 2057 -127 -127 144134370 15977027 0 8723152 79024963 79024963 2971268 1492618 809701 668949 25591689 14870422 5833605 4887662 625775 364795 141973 119007 3526974 2041401 807059 678514 2181250 1251399 506203 423648 154685 105882 48803 216476 216476 294886 294886 732760 732760 48308 48308 3875223 2232080 1556461 86682 25587 4440 16953 4194 1482994 823831 397361 261802 652323 81706 440013 130604 3456263 2152662 711640 591961 2012283 1096714 440061 475508 351647 172103 89220 90324 770902 729476 41426 188584 79848 88278 20458 654763 375642 151951 127170 DESIGN & CONSTRUCTION 8510742 8510742 APPRAISAL SERVICES 1171701 1171701 PRINTING/REPRODUCTION 1057451 606667 245403 205381 ENVIRONMENTAL ASSESSMEN 935344 935344 1213481 530732 574443 108306 141728322 118950054 13165338 9612930 X 91523 576753 1115088 4179275 18391361 17993201 14096792 8384368 2077274 246685 83451 89886 5204687 4220701 1028761 983986 6246010 19722953 78412178 73161757 182487239 161375627 304029677 286714491 17404410 13193405 8676669 5000084 772641 663662 39357229 25681355 45015866 45852066 111226815 90390572 X 38853595 33956193 140802354 149184023 13146913 13183703 192802862 196323919 304029677 286714491 X 2406048 479230 635779 X 0 1 X 1 1 1 X 104927533 101631086 96398195 101906077 119434191 524297082 104927533 101631086 96398195 101906077 119434191 524297082 4798295 519498787 2266622 1391931 1389990 1224095 1306617 7579255 25149 55741 60187 133512 184326 458915 532335252 89864272 0.97590 0.96460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42785 841291 884076 140063178 140947254 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 989990 769927 974719 884076 3618712 250000 250000 250000 250000 1000000 1500000 216969 101247 60952 42785 421953 X X X X X 12 1487.00 1 0 2 6 1 104.00 7613 1 2979729 160299 3140028 20006 2959723 2979729 20006 20006 20006 20006 20006 20006 0.00000 1.00000 0.00000 0 0 2729041 2097172 631869 360730 164595 196135 1875382 1775510 99872 239534 183424 56110 983986 DEBT SECURITIES 73161757 F 73161757 DEPOSITS ON LAND TRANSACTIONS 780870 INVESTMENT IN AFFILIATES 36780022 OTHER DEPOSITS 380964 OPEN SPACE HOLDINGS 60187194 ASSETS HELD IN CHARITABLE TRUSTS 63068990 INTEREST RECEIVABLE 10137 ESCROW CLEARING 167450 161375627 LIAB TO BENEFICIARIES OF CHARITABLE TRUSTS 42682867 MITIGATION ADVANCES 2942141 OPTION PAYMENTS 226969 GARNISHMENTS 89 45852066 X 146232745 479230 543465 635779 1658474 144574271 -439901 -439901 144134370 142711688 543465 439901 983366 141728322 0 141728322 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. X X X X X X X 1 SIMONCINI STRATEGIES 94 LEONARD WOOD SOUTH STE 201 HIGHLAND PARK IL 60035 PROJECT FUNDRAISING 0 6092200 5239 6086961 SUSAN MONSERRAT 83 BEEKMAN RD SUMMIT NJ 07901 GRANT WRITING 0 3525000 14138 3510863 PHYLLIS SHAPIRO 25 CHAMBERLAIN RD FLEMINGTON NJ 08822 GRANT WRITING 0 2696642 78000 2618642 CHAPMAN CUBINE ADAMS HUSSEY 1600 WILSON BLVD STE 300 ARLINGTON VA 22209 ANNUAL FUND 0 2653700 387405 2266295 CAMPBELL & COMPANY 1 E WACKER DR STE 2100 CHICAGO IL 60601 PROJECT FUNDRAISING 0 2150000 28244 2121756 DALZELL PRODUCTIONS 1115 BROADWAY 12TH FLOOR NEW YORK CITY NY 10010 EVENT PRODUCTION 0 736100 98219 637881 COXE CURRY & ASSOCIATES 191 PEACHTREE ST NE STE 450 ATLANTA GA 30303 EVENT PRODUCTION 0 231200 85657 145543 MARTS & LUNDY INC 1200 WALL ST WEST LYNDHURST NJ 07071 FEASIBILITY & RESEARCH 0 0 40518 -40518 WEALTHENGINECOM 4330 EAST WEST HIGHWAY BETHESDA MD 20814 PHILANTHROPY RESEARCH 0 0 15150 -15150 18084842 752570 17332273 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY NYC 40TH ANNIVERSARY GALA 1037033 908234 128799 103118 219846 ATLANTA ON THE ROCKS 181393 150458 30935 1575 31003 14189 1750 16897 14 164174 141512 22662 8687 25165 5983 9631 1382600 1200204 182396 1575 142808 39354 7733 246374 437844 -255448 1 BRIDAL VEIL HISTORICAL PRESERVATION SOCIETY POB 1 466 HISTORIC COLUMBIA RIVER BRIDAL VEIL OR 97010 010815770 501(C)(3) 11651 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 350000 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 770000 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 2500000 BLOOMINGDALE TRAIL GRANT CITY OF BELLEFONTAINE 135 N DETROIT ST BELLEFONTAINE OH 43311 CITY OF BELEFONTAINE 461750 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 135000 KELLOGG PARK ACQUISITION CITY OF COLORADO SPRINGS 30 S NEVADA STE 500 COLORADO SPRINGS CO 80903 CITY OF COLORADO SPR 670000 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 1538425 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 100000 TIMUCUAN/MONTGOMERY CITY OF LITTLE ROCK 500 W MARKHAM ST LITTLE ROCK AR 72201 CIYT OF LITTLE ROCK 19975 UNION PACIFIC-LITTLE ROCK CITY OF NOVATO 922 MACHIN AVE NOVATO CA 94945 CITY OF NOVATO 6100000 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 5534000 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 125000 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 770000 FROGTOWN PARK & FARM CITY PARK IMPROVEMENT ASSOCIATION 1 PALM DRIVE NEW ORLEANS LA 70124 CITY OF NEW ORLEANS 40000 FITNESS ZONES CITY PARKS ALLIANCE 2121 WARD COURT NW FIFTH FLOOR WASHINGTON DC 20037 800015566 501(C)(3) 10000 SPONSORSHIP OF 2015 INTERNATIONAL URBAN PARKS CONFERENCE IN SAN FRANCISCO COLORADO CATTLEMAN'S AGRICULTURAL LAND TRUST 8833 RALSTON ROAD ARVADA CO 80002 841317592 501(C)(3) 28975 HUTCHINSON RANCH & IN MEMORY OF DON ROBOTHAM COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST 8833 RALSTON ROAD ARVADA CO 80002 841317592 501(C)(3) 2645000 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 545000 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 610000 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 495000 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) 1127056 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) 6596 STEWARDSHIP GRANT WESTERLY CREEK DOUGLAS COUNTY FOREST DEPT 9182 E HUGHES AVE POB 211 SOLON SPRINGS WI 54873 DOUGLAS COUNTY 130500 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) 15000 APPRAISAL PRIVATE CONSERVATION BUYER LAND CONSERVATION FLORIDA DEPT OF ENVIRONMENTAL PROTECTION DIVISION OF STATE LANDS 3900 COMMONWEALTH BLVD TALLAHASSEE FL 32399 STATE OF FLORIDA 7000000 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) 100000 CAMPAIGN CONTRIBUTION FROGTOWN PARKS AND FARM 702 GOODRICH AVE SAINT PAUL MN 55105 320376628 501(C)(3) 100000 CAMPAIGN CONTRIBUTION GREEN MOUNTAIN CLUB 4711 WATERBURY STOWE ROAD WATERBURY CENTER VT 05677 030162865 501(C)(3) 18750 LANDSCAPE SCALE PROGRAM LAKE METROPARKS 11211 SPEAR ROAD CONCORD TOWNSHIP OH 44077 CITY OF CONCORD TOWN 402500 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) 45000 LAND TRUST RALLY LAND TRUST OF THE UPPER ARKANSAS 128 EAST FIRST ST SALIDA CO 81201 841594923 501(C)(3) 1200000 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) 1423000 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) 60000 CAMPBELL & HEADWATERS RANCHES LIVABLE HAWAII KAI HUI POB 25493 HONOLULU HI 96825 260090676 501(C)(3) 10000 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) 10000 EASEMENT MONITORING MILDRED HELMS PARK RESURRECTION COMMITTEE 13 MULFORD PL NEWARK NJ 07112 010619649 501(C)(3) 32825 SUMMER ENRICHMENT PARK PROGRAM MN DEPT OF NATURAL RESOURCES 500 LAFAYETTE ROAD ST PAUL MN 55155 STATE OF MINNESOTA 400000 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 1685000 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 712000 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 1000000 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) 86000 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 1565000 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 296292 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) 30000 STEWARDSHIP ENDOWMENT PLACER LAND TRUST 11661 BLOCKER DRIVE STE 110 AUBURN CA 95603 680223143 501(C)(3) 1356000 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) 100545 BIG BEND PORTLAND TRAILS 305 COMMERCIAL ST PORTLAND ME 04101 010463028 501(C)(3) 9000 CANCO WOODS STEWARDSHIP REGENTS OF UCSB REAL ESTATE SERVICES GROUP 1111 FRANKILN ST 6TH FL OAKLAND CA 94607 STATE OF CALIFORNIA 7000000 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) 7083 BITTER LAKE FITNESS ZONES STATE OF MAINE DEPT OF AGRICULTURE CONSERVATION & FORESTRY DIVISION OF P 22 STATE HOUSE STATION AUGUSTA ME 04333 STATE OF MAINE 1184787 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 347500 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 1148215 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 1545000 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) 16991 STRINGER'S RIDGE THE BOROUGH OF ANDOVER MUNICIPAL BLDG 137 MAIN ST ANDOVER NJ 07821 BOROUGH OF ANDOVER 14523 APPRAISAL BARGAIN SALE OF 11.4 ACRES OF LAND IN NJ LAND CONSERVATION THE CITY OF SAINT PAUL 1000 CITY HALL ANNEX 25 WEST KELLOGG BLVD ST PAUL MN 55102 CITY OF SAINT PAUL 4078000 APPRAISAL BARGAIN SALE OF 12.38 ACRES OF LAND IN MN LAND CONSERVATION THE CLEVELAND MUSEUM OF NATURAL HISTORY 1 WADE OVAL DRIVE CLEVELAND OH 44106 340714338 501(C)(3) 115000 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) 370710 GENERAL OPERATING SUPPORT - LOBBYING THE COUNTY OF SUSSEX ONE SPRING ST NEWTON NJ 07860 SUSSEX COUNTY 122413 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) 8000 SOUTH RIVER DRIVE HISTORIC DISTRICT THE GEORGIA PIEDMONT LAND TRUST 3280 WESTBROOK RD SUWANEE GA 30024 582384485 501(C)(3) 125500 LOST MOUNTAIN TOWN OF CRESTED BUTTE POB 69 CRESTED BUTTE CO 81224 TOWN/CRESTED BUTTE 626000 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 457500 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) 3883350 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 500000 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 800000 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 1500000 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 92500 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 40635 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 110000 APPRAISAL DONATION OF 14.3 ACRES OF LAND IN TX LAND CONSERVATION US FOREST SERVICE 1755 CLEVELAND HWY GAINESVILLE FL 30501 US FOREST SERVICE 210100 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 25000 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 875000 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 1070000 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 50000 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) 8900000 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) 183468 ELKHORN BASIN - RIVER RANCH WILLAMALANE PARK & RECREATION DISTRICT 250 S 32ND ST SPRINGFIELD OR 97478 LANE COUNTY 190000 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 137849 KOELLING YAMHILL SOIL & WATER CONSERVATION DISTRICT 2200 SW 2ND ST MCMINNVILLE OR 97128 YAMHILL COUNTY 845000 APPRAISAL DONATION OF 284.66 ACRES OF LAND IN OR LAND CONSERVATION 79 2 PART I, LINE 2: GRANTEES ADHERE TO MONITORING AND REPORTING REQUIREMENTS ASSOCIATED WITH GRANTS FROM THE TRUST FOR PUBLIC LAND. X X X 1 0 0 0 0 0 0 0 0 WILLIAM B ROGERS PRESIDENT & CEO 331541 0 100000 0 0 0 110069 0 27033 0 568643 0 0 0 CYNTHIA SCHERER CFO & TREASURER 198809 0 0 0 0 0 6128 0 20966 0 225903 0 0 0 HOLLY HAUGH SECRETARY & GENERAL COUNSEL 177090 0 0 0 0 0 5460 0 19612 0 202162 0 0 0 ADRIAN BENEPE SENIOR VP 224233 0 0 0 0 0 0 0 27033 0 251266 0 0 0 MARGIE BERMEO CHIEF PHILANTHROPY OFFICER 225236 0 0 0 0 0 6913 0 20884 0 253033 0 0 0 RAY CHRISTMAN SENIOR VP 186181 0 0 0 0 0 5687 0 28957 0 220825 0 0 0 SEAN CONNOLLY CHIEF MARKETING OFFICER 194557 0 0 0 0 0 4158 0 27115 0 225830 0 0 0 ERNEST COOK SENIOR VP 188340 0 0 0 0 0 5773 0 27115 0 221228 0 0 0 JEFF DANTER SENIOR VP 178114 0 0 0 0 0 5527 0 28957 0 212598 0 0 0 KATHY DECOSTER DIRECTOR OF FEDERAL AFFAIRS 151852 0 0 0 0 0 4667 0 19612 0 176131 0 0 0 ROGER HOESTEREY SENIOR VP 186881 0 0 0 0 0 5708 0 27115 0 219704 0 0 0 BRENDA SCHICK VICE PRESIDENT 155354 0 0 0 0 0 4661 0 223 0 160238 0 0 0 TILY SHUE LEGAL COUNSEL 148084 0 0 0 0 0 4644 0 19612 0 172340 0 0 0 BARBARA SMITH VICE PRESIDENT 145507 0 0 0 0 0 4445 0 19612 0 169564 0 0 0 JOHN DAVIS CONTROLLER 144550 0 0 0 0 0 4434 0 20966 0 169950 0 0 0 DON MORROW TRANSACTION DIRECTOR 143415 0 0 0 0 0 4466 0 19612 0 167493 0 0 0 MAGGIE MADDEN DIVISION LEGAL DIRECTOR 141871 0 0 0 0 0 4349 0 10359 0 156579 0 0 0 CHRISTOPHER KAY COO (THRU 2/1/2013) 73362 0 0 0 90500 0 0 0 3268 0 167130 0 0 0 PART I, LINE 4A 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. X 78 2151300 FAIR MARKET VALUE X 36 27995491 APPRAISAL 18 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS RELECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. 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. 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 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 N/A 0 CHARITABLE REMAINDER TRUSTS (27) INVESTMENTS CA THE TRUST FOR PUBLIC LAND T 1 POOLED INCOME FUND (6) INVESTMENTS CA THE TRUST FOR PUBLIC LAND T 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE CONSERVATION CAMPAIGN B 370710 CASH GRANTS THE STENNING ON LAKE GENEVA CONSERVANCY SOCIETY C 150000 CASH GRANTS THE CONSERVATION CAMPAIGN O 171327 EMPLOYEE TIMESHEETS COAST DAIRIES & LAND COMPANY O 70253 EMPLOYEE TIMESHEETS