YOLO LAND TRUST: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YOLO LAND TRUST (EIN 68-0160105)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-11
IRS object ID: 201410429349300136
Schema version: 2012v2.3
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 D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-11T12:21:39-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ULLRICH DELEVATI CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	433 2ND ST STE 106	AddressLine1
City	WOODLAND	City
State	CA	State
ZIP Code	956954065	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680160105	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOLO LAND TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOLO	NameControl
Phone	5306621110	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1196	AddressLine1
City	WOODLAND	City
State	CA	State
ZIP Code	957761196	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHELE CLARK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5306621110	Phone
Date Signed	2014-01-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANTHONY J DELEVATI CPA	Name
Phone	5306666671	Phone
Date Prepared	2014-02-10	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHELE CLARK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1196	AddressLine1
City	WOODLAND	City
State	CA	State
ZIP Code	957761196	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2143746	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.YOLOLANDTRUST.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF YOLO LAND TRUST IS TO PROTECT AGRICULTURAL AND HABITAT LAND IN YOLO COUNTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	80805	ContributionsGrantsPriorYear
Contributions Grants Current Year	203559	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	308361	ProgramServiceRevenuePriorYear
Program Service Revenue CY	770829	ProgramServiceRevenueCY
Investment Income Prior Year	54654	InvestmentIncomePriorYear
Investment Income Current Year	50283	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19242	OtherRevenuePriorYear
Other Revenue Current Year	16290	OtherRevenueCurrentYear
Total Revenue Prior Year	463062	TotalRevenuePriorYear
Total Revenue Current Year	1040961	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	131105	SalariesEtcPriorYear
Salaries Etc Current Year	139922	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	28987	TotalFundrsngExpCurrentYear
Other Expense Prior Year	252045	OtherExpensePriorYear
Other Expenses Current Year	274480	OtherExpensesCurrentYear
Total Expenses Prior Year	383150	TotalExpensesPriorYear
Total Expenses Current Year	414402	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	79912	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	626559	RevenuesLessExpensesCY
Total Assets BOY	5574225	TotalAssetsBOY
Total Assets EOY	6208825	TotalAssetsEOY
Total Liabilities EOY	1214	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5574225	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6207611	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF YOLO LAND TRUST IS TO PROTECT AGRICULTURAL AND HABITAT LAND IN YOLO COUNTY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	321253	Expense
Description	IN CONTINUING TO ASSIST LANDOWNERS IN CONSERVING PRIME AGRICULTURAL LAND IN YOLO COUNTY, YOLO LAND TRUST ACQUIRED EIGHT AGRICULTURAL CONSERVATION EASEMENTS DURING THE CURRENT YEAR. THE ORGANIZATION ONCE AGAIN HELD ITS ANNUAL EVENT, DAY IN THE COUNTRY, WHICH SERVES TO PROMOTE PUBLIC AWARENESS OF THE IMPORTANCE OF AGRICULTURE AND THE NEED TO PRESERVE IT BY SPOTLIGHTING VARIOUS AREAS OF FARMING AND WILDLIFE HABITAT. IN ADDITION TO HOLDING SPECIAL EVENTS TO EDUCATE THE PUBLIC, YOLO LAND TRUST WORKS YEAR-ROUND TO MONITOR AND INSPECT THE EASEMENTS UNDER ITS CARE. THE ORGANIZATION ALSO LEASES OUT THE ELKHORN FARM TO ACTIVE FARMING AS PART OF ITS EFFORTS TO PRESERVE PRIME AGRICULTURAL LAND.	Description
Total Program Service Expense	321253	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHELE CLARK	NamePerson
Telephone Number	5306621110	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	221 WEST COURT STREET SUITE 5	AddressLine1
City	WOODLAND	City
State	CA	State
ZIP Code	95695	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
MARY KIMBALL
BOARD MEMBER	X	0	0	0
MARSHA ANDERSON
BOARD MEMBER	X	0	0	0
CHUCK MOORE
BOARD MEMBER	X	0	0	0
CAROL MURPHY
BOARD MEMBER	X	0	0	0
PETER HUNTER
BOARD MEMBER	X	0	0	0
BOB MARR
BOARD MEMBER	X	0	0	0
CHRIS SCHEURING
BOARD MEMBER	X	0	0	0
KATHY WARD
PRESIDENT		0	0	0	1.00	X
KRISTEN A BENNETT
VICE PRESIDE		0	0	0	1.00	X
CHRIS SINCLAIR
TREASURER		0	0	0	1.00	X
CHARLES TYSON
SECRETARY		0	0	0	1.00	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	72409	FundraisingEvents
All Other Contributions	131150	AllOtherContributions
Total Contributions	203559	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EASEMENT COST REIMBURSEMENTS	487408	487408
ELKHORN FARM INCOME	266381	266381
LANDOWNERS CONTRIBUTIONS	17040	17040

Field	Value	IRS element (for citing)
Total Program Service Revenue	770829	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	45768	TotalRevenueColumn
Exclusion	$45,768	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1095092	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1090577	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4515	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4515	TotalRevenueColumn
Related Or Exempt Function Income	4515	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	28498	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	72409	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12208	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16290	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1040961	TotalRevenueColumn
Related Or Exempt Function Income	775344	RelatedOrExemptFunctionIncome
Exclusion	$45,768	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	87780	Total
Program Services	52668	ProgramServices
Management And General	17556	ManagementAndGeneral
Fundraising	17556	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	38967	Total
Program Services	37019	ProgramServices
Management And General	1948	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2195	Total
Program Services	1317	ProgramServices
Management And General	439	ManagementAndGeneral
Fundraising	439	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10980	Total
Program Services	6588	ProgramServices
Management And General	2196	ManagementAndGeneral
Fundraising	2196	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7518	Total
Management And General	7518	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	17266	Total
Management And General	17266	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23971	Total
Program Services	14383	ProgramServices
Management And General	4794	ManagementAndGeneral
Fundraising	4794	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	713	Total
Program Services	713	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8293	Total
Program Services	7103	ProgramServices
Management And General	595	ManagementAndGeneral
Fundraising	595	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11919	Total
Program Services	7151	ProgramServices
Management And General	2384	ManagementAndGeneral
Fundraising	2384	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	89	Total
Management And General	89	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1334	Total
Management And General	1334	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7172	Total
Program Services	1177	ProgramServices
Management And General	5603	ManagementAndGeneral
Fundraising	392	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ELKHORN FARM EXPENSES	174334	174334
EASEMENT TRANSACTIONS	16907	16907
DUES & SUBSCRIPTIONS	3155	1893	631	631
BOARD EXPENSE	1724		1724

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	85	Total
Management And General	85	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	414402	Total
Program Services	321253	ProgramServices
Management And General	64162	ManagementAndGeneral
Fundraising	28987	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100306	BOY
EOY	237761	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3775403	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7082	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3768659	BOY
EOY	3768321	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1705260	BOY
EOY	2202743	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5574225	BOY
EOY	6208825	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	1214	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1214	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	5574225	BOY
EOY	6207611	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5574225	BOY
EOY	6207611	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5574225	BOY
EOY	6208825	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	626559	ReconcilationRevenueExpenses
Reconcilation Other Changes	6827	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4041320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108823	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80804	CurrentTaxYearMinus1Year
Current Tax Year	203559	CurrentTaxYear
Total	4543054	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4041320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108823	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80804	CurrentTaxYearMinus1Year
Current Tax Year	203559	CurrentTaxYear
Total	4543054	Total

Field	Value	IRS element (for citing)
Public Support Total170	4543054	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27180	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51563	CurrentTaxYearMinus1Year
Current Tax Year	45768	CurrentTaxYear
Total	184902	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107592	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	394299	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	450288	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147649	CurrentTaxYearMinus1Year
Current Tax Year	595878	CurrentTaxYear
Total	1695706	Total

Field	Value	IRS element (for citing)
Total Support	6423662	TotalSupport
Gross Receipts From Admissions Etc	799327	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.70720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77320	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	58	TotalNumberOfEasements
Total Acreage	10422	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	false	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	400	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	15000	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1445460	BeginningOfYearBalance
Contributions	343938	Contributions
Investment Earnings Or Losses	34616	InvestmentEarningsOrLosses
Other Expenditures	1000	OtherExpenditures
End Of Year Balance	1823014	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1406475	BeginningOfYearBalance
Contributions	24468	Contributions
Investment Earnings Or Losses	14517	InvestmentEarningsOrLosses
End Of Year Balance	1445460	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1160064	BeginningOfYearBalance
Contributions	122453	Contributions
Investment Earnings Or Losses	123960	InvestmentEarningsOrLosses
End Of Year Balance	1406475	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	934157	BeginningOfYearBalance
Contributions	233305	Contributions
Investment Earnings Or Losses	-7397	InvestmentEarningsOrLosses
End Of Year Balance	1160064	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	90000	BeginningOfYearBalance
End Of Year Balance	90000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.69300	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.04470	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.26230	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3765000	OtherCostOrOtherBasis
Book Value	3765000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3765000	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ACCOUNTING FOR CONSERVATION EASEMENTS	SCHEDULE D, PAGE 1, PART II, LINE 9	YOLO LAND TRUST DOES NOT CAPITALIZE DONATED CONSERVATION EASEMENTS AND THEREFORE DOES NOT RECOGNIZE REVENUE ON THE DONATION OF AN EASEMENT.
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	A PERMINANTE ENDOWMENT WAS ESTABLISHED, THE INCOME OF WHICH IS TO BE USED FOR THE MONITORING AND MAINTANCE OF THE HERSHEY EASEMENT. MULTIPLE TEMPORARY ENDOWMENTS HAVE BEEN ESTABLISHED FOR SPECIFIC EASEMENT MONITORING AND MAINTENANCE REQUIREMENTS. ONE TEMPORARY ENDOWMENT WAS ESTABLISHED FOR FUTURE ENDOWMENT ACQUISTIONS. THE BOARD DESIGNATED QUASI ENDOWMENTS ARE FUNDS SET ASIDE TO ENDOW THE MONITORING, MAINTENANCE AND ACQUISITION REQUIREMENTS OF THE CURRENT AND FUTURE ENDOWMENTS HELD BY THE YOLO LAND TRUST.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DAY IN C	NameOfEvent1
Gross Receipts Event1	100907	GrossReceiptsEvent1
Charitable Contributions Event1	72409	CharitableContributionsEvent1
Gross Revenue Event1	28498	GrossRevenueEvent1
Other Direct Expenses Event1	12208	OtherDirectExpensesEvent1
Gross Receipts Total	100907	GrossReceiptsTotal
Charitable Contributions Total	72409	CharitableContributionsTotal
Gross Revenue Total Events	28498	GrossRevenueTotalEvents
Other Direct Expenses Total Events	12208	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12208	DirectExpenseSummaryEvents
Net Income Summary	16290	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
BEAMER STREET STORAGE
PAST PRESIDENT	282	STORAGE SPACE RENTAL	false
REDWATER MANAGEMENT
BROS OF PAST PR	9600	OFFICE SPACE RENTAL	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE RETURN IS PREPARED AND PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE REVIEWS THE RETURN AND MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL AND FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY. CONFLICTS, IF ANY, ARE REVIEWED BY THE GOVERNANCE COMMITTEE TO DETERMINE IF IT IS SEVERE ENOUGH FOR A MEMBER'S RECUSEMENT OR POSSIBLE DEPARTURE FROM THE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS COMPARED ANNUALLY WITH THE LAND TRUST ALLIANCE COMPENSATION STUDY FOR EXECUTIVE DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED GAIN ON INVESTMENT 6,827

YOLO LAND TRUST: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Current Year Minus4 Years CurrentYearMinus4Years

Land Land

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments