TRUST FOR PUBLIC LAND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRUST FOR PUBLIC LAND (EIN 23-7222333)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-11-01
- IRS object ID
- 201323059349300237
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-01T13:08:56-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237222333 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRUST FOR PUBLIC LAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRUS | NameControl |
| Phone | 4154954014 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA SCHERER | Name |
| Title | CFO & TREASURER | Title |
| Phone | 4154954014 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A DOCILI | Name |
| PTIN | P00303463 | PTIN |
| Phone | 4157810793 | Phone |
| 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 | WILLIAM B ROGERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 194929426 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 2659 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TPL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 382 | TotalNbrEmployees |
| Total Nbr Volunteers | 296 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 96398195 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 101906077 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16666679 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25579169 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 958790 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3431720 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -9566 | OtherRevenuePriorYear |
| Other Revenue Current Year | -236426 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 114014098 | TotalRevenuePriorYear |
| Total Revenue Current Year | 130680540 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 63976396 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 53078546 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30781204 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33507773 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 560862 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 669199 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9826947 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24218360 | OtherExpensePriorYear |
| Other Expenses Current Year | 32336716 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 119536822 | TotalExpensesPriorYear |
| Total Expenses Current Year | 119592234 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5522724 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11088306 | RevenuesLessExpensesCY |
| Total Assets BOY | 285577366 | TotalAssetsBOY |
| Total Assets EOY | 304029677 | TotalAssetsEOY |
| Total Liabilities BOY | 104194973 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 111226815 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 181382393 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 192802862 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE TRUST FOR PUBLIC LAND CONSERVES LAND FOR PEOPLE TO ENJOY AS PARKS, GARDENS, AND OTHER NATURAL PLACES, ENSURING LIVABLE COMMUNITIES FOR GENERATIONS TO COME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 68934013 | Expense |
| Grants | 52465648 | Grants |
| Revenue | 14354569 | Revenue |
| Description | CONSERVATION TRANSACTIONS:THE TRUST FOR PUBLIC LAND CONSERVES LAND FOR PEOPLE TO ENJOY AS PARKS, GARDENS, TRAILS, FARMS, PLAYGROUNDS, AND NATURAL AREAS. IN THE FISCAL YEAR ENDING MARCH 31, 2013, WE HELPED STRUCTURE, NEGOTIATE, AND COMPLETE 114 CONSERVATION TRANSACTIONS, PROTECTING 121,182 ACRES IN COMMUNITIES ACROSS THE COUNTRY - INCLUDING NORTHERN CALIFORNIA'S ROYAL GORGE, HOME TO THE NATION'S LARGEST CROSS-COUNTRY SKI RESORT, AS WELL AS CROCKER MOUNTAIN IN MAINE, AND THE ELIMINATION OF OIL AND GAS LEASING RIGHTS ON 58,000 ACRES IN WYOMING'S HOBACK BASIN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16300663 | Expense |
| Grants | 125271 | Grants |
| Revenue | 10272222 | Revenue |
| Description | 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 21 PROJECTS IN THE FISCAL YEAR ENDING MARCH 31, 2013, INCLUDING 5 NEW PLAYGROUNDS, 8 NEW GARDENS, AND 22 FITNESS ZONE EXERCISE AREAS. WE ALSO RELEASED OUR 2013 PARKSCORE INDEX - THE MOST COMPREHENSIVE RATING SYSTEM EVER DEVELOPED TO MEASURE HOW WELL THE LARGEST U.S. CITIES ARE MEETING THE NEED FOR PARKS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3086180 | Expense |
| Grants | 450000 | Grants |
| Revenue | 526135 | Revenue |
| Description | 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 2013, THE TRUST FOR PUBLIC LAND'S CONSERVATION VISION SERVICE COMPLETED 13 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 25 STATE AND LOCAL BALLOT MEASURES - AN 83 PERCENT SUCCESS RATE - GENERATING $566 MILLION IN PUBLIC FUNDS FOR CONSERVATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10058015 | Expense |
| Grants | 37627 | Grants |
| Revenue | 426243 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE MISCELLANEOUS TECHNICAL SERVICES, REIMBURSEMENTS, AND ROYALTIES ON CONSERVATION PUBLICATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10058015 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 37627 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 426243 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 98378871 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 280 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 382 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY SCHERER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4154954014 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STEPHEN BAIRD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN M BEITNER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE BELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARGARET L BROWN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAGE KNUDSEN COWLES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM J CRONON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE P DENNY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS DURST | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| F WHITNEY HATCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAROLINE NIEMCZYK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL E PATTERSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TOM REEVE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROY RICHARDS JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RON SIMS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KENT J THIRY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHERYL TISHMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| F JEROME TONE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN D WHITING | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM B ROGERS | ||||||||
| PRESIDENT & CEO | 40.00 | X | 318127 | 0 | 35027 | X | ||
| HOLLY HAUGH | ||||||||
| SECRETARY & GENERAL COUNSEL | 40.00 | 165745 | 0 | 23500 | X | |||
| CHRISTOPHER KAY | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 264086 | 0 | 18407 | X | |||
| CYNTHIA SCHERER | ||||||||
| CFO & TREASURER | 40.00 | 190748 | 0 | 25487 | X | |||
| MARGIE BERMEO | ||||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | 213168 | 0 | 25597 | X | |||
| RAY CHRISTMAN | ||||||||
| SENIOR VP | 40.00 | 182003 | 0 | 28355 | X | |||
| ERNEST COOK | ||||||||
| SENIOR VP | 40.00 | 180403 | 0 | 31028 | X | |||
| JEFF DANTER | ||||||||
| SENIOR VP | 40.00 | 173147 | 0 | 28067 | X | |||
| ROGER HOESTEREY | ||||||||
| SENIOR VP | 40.00 | 180494 | 0 | 30959 | X | |||
| BRENDA SCHICK | ||||||||
| DIR OF CONSERVATION TRANSACTIONS | 40.00 | 150114 | 0 | 4725 | X | |||
| TILY SHUE | ||||||||
| LEGAL COUNSEL | 40.00 | 145523 | 0 | 22912 | X | |||
| SEAN CONNOLLY | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | 137298 | 0 | 14853 | X | |||
| KATHY DECOSTER | ||||||||
| DIRECTOR OF FEDERAL AFFAIRS | 40.00 | 144645 | 0 | 22856 | X | |||
| DON MORROW | ||||||||
| TRANSACTION DIRECTOR | 40.00 | 142115 | 0 | 29807 | X | |||
| LINDE OSTRO | ||||||||
| PHILANTHROPY DIRECTOR | 40.00 | 139491 | 0 | 209 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2727107 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 341789 | TotalOtherCompensation |
| Number Individuals GT100 K | 71 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SHAUGER PROPERTY SERVICES INC | |||||
| 429 DODD ST | EAST ORANGE | NJ | 07017 | CONSTRUCTION | 3755684 |
| TOMCO INC | |||||
| 212 ROUTE 15 SOUTH | WHORTON | NJ | 07885 | CONSTRUCTION | 2653551 |
| FREDANTE CONSTRUCTION CORP | |||||
| 18 WOODLEE RD | COLD SPRING HARBOR | NY | 11724 | CONSTRUCTION | 996660 |
| HATCH MOTT MACDONALD | |||||
| PO BOX 7777 | PHILADELPHIA | PA | 19175 | ENVIRONMENTAL ASSESSMENT | 768233 |
| SITE WORKS LLC | |||||
| 150 W 28TH ST STE 605 | NEW YORK | NY | 10001 | ARCHITECT/ENGINEERING | 393328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 26 | NumberOfContractorsGT100K |
| Fundraising Events | 632574 | FundraisingEvents |
| Government Grants | 19344961 | GovernmentGrants |
| All Other Contributions | 81928542 | AllOtherContributions |
| Noncash Contributions | 17795768 | NoncashContributions |
| Total Contributions | 101906077 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVT COST REIMBURSEMENTS | 900099 | 10792795 | 10792795 |
| MITIGATION ADVANCE USED | 900099 | 5694434 | 5694434 |
| LANDOWNER FEE | 531190 | 5260351 | 5260351 |
| GOVT CONTRACT FEES | 900099 | 1472743 | 1472743 |
| TECHNICAL ASSISTANCE | 541900 | 1433997 | 1433997 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 924849 | TotalRevenueColumn |
| Related Or Exempt Function Income | 924849 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25579169 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1224095 | TotalRevenueColumn |
| Exclusion | $1,224,095 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53564573 | Securities |
| Other | 12522000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53124717 | Securities |
| Other | 10754231 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 439856 | Securities |
| Other | 1767769 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2207625 | TotalRevenueColumn |
| Exclusion | $2,207,625 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 127819 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 632574 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 366681 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -238862 | TotalRevenueColumn |
| Exclusion | -$238,862 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5693 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3257 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2436 | TotalRevenueColumn |
| Exclusion | $2,436 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130680540 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25579169 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,195,294 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53078546 | Total |
| Program Services | 53078546 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2495576 | Total |
| Program Services | 1243811 | ProgramServices |
| Management And General | 657072 | ManagementAndGeneral |
| Fundraising | 594693 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24865998 | Total |
| Program Services | 14617097 | ProgramServices |
| Management And General | 5226649 | ManagementAndGeneral |
| Fundraising | 5022252 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561708 | Total |
| Program Services | 331671 | ProgramServices |
| Management And General | 117207 | ManagementAndGeneral |
| Fundraising | 112830 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3455156 | Total |
| Program Services | 2023133 | ProgramServices |
| Management And General | 729504 | ManagementAndGeneral |
| Fundraising | 702519 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2129335 | Total |
| Program Services | 1236115 | ProgramServices |
| Management And General | 456726 | ManagementAndGeneral |
| Fundraising | 436494 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128737 | Total |
| Program Services | 108510 | ProgramServices |
| Management And General | 20227 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224994 | Total |
| Program Services | 6675 | ProgramServices |
| Management And General | 218319 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312932 | Total |
| Program Services | 312932 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669199 | Total |
| Fundraising | 669199 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33146 | Total |
| Management And General | 33146 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3121040 | Total |
| Program Services | 2021140 | ProgramServices |
| Management And General | 746849 | ManagementAndGeneral |
| Fundraising | 353051 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42686 | Total |
| Program Services | 285 | ProgramServices |
| Management And General | 41245 | ManagementAndGeneral |
| Fundraising | 1156 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2527917 | Total |
| Program Services | 1439307 | ProgramServices |
| Management And General | 595299 | ManagementAndGeneral |
| Fundraising | 493311 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634948 | Total |
| Program Services | 92089 | ProgramServices |
| Management And General | 481054 | ManagementAndGeneral |
| Fundraising | 61805 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3471513 | Total |
| Program Services | 2209093 | ProgramServices |
| Management And General | 646820 | ManagementAndGeneral |
| Fundraising | 615600 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1743562 | Total |
| Program Services | 824287 | ProgramServices |
| Management And General | 449386 | ManagementAndGeneral |
| Fundraising | 469889 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413662 | Total |
| Program Services | 157799 | ProgramServices |
| Management And General | 129994 | ManagementAndGeneral |
| Fundraising | 125869 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964562 | Total |
| Program Services | 912042 | ProgramServices |
| Management And General | 52520 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186582 | Total |
| Program Services | 76844 | ProgramServices |
| Management And General | 88171 | ManagementAndGeneral |
| Fundraising | 21567 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641222 | Total |
| Program Services | 372240 | ProgramServices |
| Management And General | 137537 | ManagementAndGeneral |
| Fundraising | 131445 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DESIGN & CONSTRUCTION S | 13828301 | 13828301 | ||
| OTHER OPERATING EXPENSE | 1680467 | 1106509 | 558691 | 15267 |
| APPRAISAL SERVICES | 1336096 | 1336096 | ||
| ENVIRONMENTAL ASSESSMEN | 1044349 | 1044349 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119592234 | Total |
| Program Services | 98378871 | ProgramServices |
| Management And General | 11386416 | ManagementAndGeneral |
| Fundraising | 9826947 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -187394 | BOY |
| EOY | 91523 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6480982 | BOY |
| EOY | 1115088 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10309751 | BOY |
| EOY | 18391361 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9642050 | BOY |
| EOY | 14096792 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4202666 | BOY |
| EOY | 2077274 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115956 | BOY |
| EOY | 83451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5596391 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4567630 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142323 | BOY |
| EOY | 1028761 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6246010 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86079244 | BOY |
| EOY | 78412178 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167791788 | BOY |
| EOY | 182487239 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285577366 | BOY |
| EOY | 304029677 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13458339 | BOY |
| EOY | 17404410 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3342625 | BOY |
| EOY | 8676669 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4357370 | BOY |
| EOY | 772641 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33500288 | BOY |
| EOY | 39357229 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49536351 | BOY |
| EOY | 45015866 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104194973 | BOY |
| EOY | 111226815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44268392 | BOY |
| EOY | 38853595 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126368009 | BOY |
| EOY | 140802354 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10745992 | BOY |
| EOY | 13146913 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181382393 | BOY |
| EOY | 192802862 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285577366 | BOY |
| EOY | 304029677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11088306 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 192738 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 139425 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 149769783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104927533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101631086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96398195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101906077 | CurrentTaxYear |
| Total | 554632674 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149769783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104927533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101631086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96398195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101906077 | CurrentTaxYear |
| Total | 554632674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9802720 | AmountsSubstContributorsTotal |
| Public Support Total170 | 544829954 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3627098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2266622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1391931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1389990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1224095 | CurrentTaxYear |
| Total | 9899736 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 25149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133512 | CurrentTaxYear |
| Total | 274589 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 564806999 | TotalSupport |
| Gross Receipts From Admissions Etc | 105910452 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97640 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 60952 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 913767 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 974719 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 117948316 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 118923035 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 790266 | CurrentYearMinus3 |
| Current Year Minus2 | 989990 | CurrentYearMinus2 |
| Current Year Minus1 | 769927 | CurrentYearMinus1 |
| Current Year | 974719 | CurrentYear |
| Total | 3524902 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 127347 | CurrentYearMinus3 |
| Current Year Minus2 | 216969 | CurrentYearMinus2 |
| Current Year Minus1 | 101247 | CurrentYearMinus1 |
| Current Year | 60952 | CurrentYear |
| Total | 506515 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Historic Land Area | X | HistoricLandArea |
| Historic Structure | X | HistoricStructure |
| Total Number Of Easements | 13 | TotalNumberOfEasements |
| Total Acreage | 1448.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 1 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 7 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 38.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 3758 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20006 | BeginningOfYearBalance |
| Contributions | 2960000 | Contributions |
| End Of Year Balance | 2980006 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20006 | BeginningOfYearBalance |
| End Of Year Balance | 20006 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20006 | BeginningOfYearBalance |
| End Of Year Balance | 20006 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20006 | BeginningOfYearBalance |
| End Of Year Balance | 20006 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 20006 | Contributions |
| End Of Year Balance | 20006 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2729041 | OtherCostOrOtherBasis |
| Depreciation | 1991841 | Depreciation |
| Book Value | 737200 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 294251 | OtherCostOrOtherBasis |
| Depreciation | 130203 | Depreciation |
| Book Value | 164048 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2173906 | OtherCostOrOtherBasis |
| Depreciation | 2131007 | Depreciation |
| Book Value | 42899 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 399193 | OtherCostOrOtherBasis |
| Depreciation | 314579 | Depreciation |
| Book Value | 84614 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1028761 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEBT SECURITIES | Description |
| Book Value | 78412178 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 78412178 | TotalOfBookValueSecurities |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS ON LAND TRANSACTIONS | 707820 |
| INVESTMENT IN AFFILIATES | 38747914 |
| OTHER DEPOSITS | 392782 |
| OPEN SPACE HOLDINGS | 82156267 |
| ASSETS HELD IN CHARITABLE TRUSTS | 58909298 |
| INTEREST RECEIVABLE | 12459 |
| ESCROW CLEARING | 1560699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 182487239 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIAB TO BENEFICIARIES OF CHARITABLE TRUSTS | $41,692,631 |
| MITIGATION ADVANCES | $2,055,232 |
| OPTION PAYMENTS | $1,268,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 45015866 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 131684765 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 192738 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 302124 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 139425 | OtherRevenues |
| Revenue Not Rptd F990 | 634287 | RevenueNotRptdF990 |
| Revenue Subtotal | 131050478 | RevenueSubtotal |
| Other Revenues Not Included | -369938 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -369938 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 130680540 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 120264296 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 302124 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 369938 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 672062 | ExpensesNotRptdF990 |
| Expenses Subtotal | 119592234 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 119592234 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | 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, 2013, EASEMENTS VALUED AT $41,655,000 WERE ACQUIRED AND $50,730,000 CONVEYED. DURING THE YEAR ENDED MARCH 31, 2012, EASEMENTS VALUED AT $20,569,000 WERE ACQUIRED AND $21,948,000 CONVEYED. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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. WITH FEW EXCEPTIONS, THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 1,038,183. CHANGE IN VALUE OF LAND HOLDINGS -529,000. INVESTMENT IN AFFILIATES 275,817. UNCOLLECTIBLE GRANTS -645,575. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES -366,681. COST OF GOODS SOLD -3,257. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 366,681. COST OF GOODS SOLD 3,257. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| TER MOLEN WATKINS & BRANDT LLC | |||||||||
| 2 NORTH RIVERSIDE PLAZA STE 1030 | CHICAGO | IL | 60606 | PROJECT FUNDRAISING | 0 | 3555000 | 15757 | 3539243 | |
| CHAPMAN CUBINE ADAMS | |||||||||
| 1600 WILSON BLVD STE 300 | ARLINGTON | VA | 22209 | ANNUAL FUND | 0 | 2544800 | 398121 | 2146679 | |
| BENTZ WHALEY FLESSNER | |||||||||
| 7251 OHMS LN | MINNEAPOLIS | MN | 55439 | COMPREHENSIVE CAMPAIGN | 0 | 1946900 | 51607 | 1895293 | |
| (no name) | |||||||||
| 25 CHAMBERLAIN RD | FLEMINGTON | NJ | 08822 | GRANT WRITING | 0 | 474000 | 78000 | 396000 | PHYLLIS SHAPIRO |
| DALZELL PRODUCTIONS | |||||||||
| 1115 BROADWAY 12TH FLOOR | NEW YORK | NY | 10010 | EVENT PRODUCTION | 0 | 145900 | 72818 | 73082 | |
| MARTS & LUNDY INC | |||||||||
| 1200 WALL ST WEST | LYNDHURST | NJ | 07071 | FEASIBILITY AND RESEARCH | 0 | 50200 | 17693 | 32507 | |
| (no name) | |||||||||
| 1552 GREEN ST | SAN FRANCISCO | CA | 94123 | PHILANTHROPY SUPPORT | 0 | 5121 | 12105 | -6984 | ROSEMARY LUCIER |
| WEALTHENGINECOM | |||||||||
| 4330 EAST WEST HIGHWAY | BETHESDA | MD | 20814 | PHILANTHROPY RESEARCH | 0 | 0 | 16350 | -16350 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 8721921 | TotalGrossReceipts |
| Total Retained By Contractors | 662451 | TotalRetainedByContractors |
| Total Net To Organization | 8059470 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SEATTLE 40TH ANNIVERSARY GALA | NameOfEvent1 |
| Gross Receipts Event1 | 283188 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 216938 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 66250 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 34487 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 74526 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 42895 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 129650 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ATLANTA MAKE YOUR MARK | NameOfEvent2 |
| Gross Receipts Event2 | 224698 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 197603 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 27095 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 291 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 16483 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 15305 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 11100 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 252507 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 218033 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 34474 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 6375 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 9858 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 11508 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4520 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 7183 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 760393 | GrossReceiptsTotal |
| Charitable Contributions Total | 632574 | CharitableContributionsTotal |
| Gross Revenue Total Events | 127819 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6666 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 60828 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 101339 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 49915 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 147933 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 366681 | DirectExpenseSummaryEvents |
| Net Income Summary | -238862 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (84 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CITY OF PORTLAND | |||||||||||
| 389 CONGRESS ST | PORTLAND | ME | 04101 | CITY OF PORTLAND | 7000 | CANCO WOODS | |||||
| CLEVELAND METROPARKS | |||||||||||
| 4101 FULTON RD | CLEVELAND | OH | 44144 | CITY OF CLEVELAND | 200000 | COMMODORE CLUB MARINA | |||||
| CONFEDERATED SALISH & KOOTENAI TRIBES | |||||||||||
| PO BOX 278 | PABLO | MT | 59885 | SALISH & KOOTENAI TR | 35000 | METCALF LAKE | |||||
| AMERICAN RIVERS | |||||||||||
| 321 E MAIN ST SUITE 408 | BOZEMAN | MT | 59715 | 501(C)(3) | 10000 | SAVE THE HOBACK | 237305963 | ||||
| BROOKLYN QUEENS LAND TRUST | |||||||||||
| 677 LAFAYETTE AVE | BROOKLYN | NY | 11216 | 501(C)(3) | 25000 | LAND TRUST START UP FUND | 611441052 | ||||
| BUFFALO BAYOU PARTNERSHIP | |||||||||||
| 1113 VINE ST SUITE 200 | HOUSTON | TX | 77002 | 501(C)(3) | 7761 | SIGNAGE FOR BUFFALO BAYOU | 760183954 | ||||
| CITY PARKS ALLIANCE | |||||||||||
| 355 LEXINGTON AVE SUITE 1001 | NEW YORK | NY | 10017 | 501(C)(3) | 6000 | EXHIBITORS/URBAN PARKS CONFERENCE | 800015566 | ||||
| COLORADO CATTLEMAN'S AGRICULTURAL LAND TRUST | |||||||||||
| 8833 RALSTON RD | ARVADA | CO | 80002 | 501(C)(3) | 103366 | SAGUACHE HAY, SHEEP CREEK RANCH, EVENT | 841317592 | ||||
| COLORADO OPEN LANDS FOUNDATION | |||||||||||
| 274 UNION BLVD STE 320 | LAKEWOOD | CO | 80228 | 501(C)(3) | 49720 | COLD SPRING RANCH PHASE I, MARRS | 840866211 | ||||
| FLORIDA'S WATER & LEGACY | |||||||||||
| 316 WILLIAM ST | TALLAHASSEE | FL | 32303 | 501(C)(4) | 50000 | FLORIDA'S WATER AND LAND | 460560492 | ||||
| FORTERRA NW | |||||||||||
| 901 5TH AVE SUITE 2200 | SEATTLE | WA | 98164 | 501(C)(3) | 42512 | REVENUE SHARING | 943112461 | ||||
| FRIENDS OF THE DESERT MOUNTAINS | |||||||||||
| PO BOX 1281 | PALM DESERT | CA | 92261 | 501(C)(3) | 12000 | SUPPORT FOR CHARITABLE WORKS | 330241242 | ||||
| GENESSEE LAND TRUST | |||||||||||
| 46 PRINCE ST SUITE LL005 | ROCHESTER | NY | 14607 | 501(C)(3) | 92417 | BIG WOODS STEWARDSHIP | 223033712 | ||||
| HARDING LAND TRUST | |||||||||||
| PO BOX 576 | NEW VERNON | NJ | 07976 | 501(C)(3) | 50000 | PRIMROSE/HARDING | 223084414 | ||||
| LAND TRUST ALLIANCE | |||||||||||
| PO BOX 33355 | RALEIGH | NC | 27636 | 501(C)(3) | 13000 | LAND TRUST RALLY, GOM COAST LAND CONVENTION | 042751357 | ||||
| LAND TRUST OF THE UPPER ARKANSAS | |||||||||||
| 128 E FIRST ST STE 201 | SALIDA | CO | 81201 | 501(C)(3) | 27500 | HEADWATERS RANCH | 841594923 | ||||
| MIDLRED HELMS PARK RESURRECTION COMMITTEE INC | |||||||||||
| PO BOX 3583 | NEWARK | NJ | 07103 | 501(C)(3) | 11987 | SUMMER YOUTH PROGRAM | 010619649 | ||||
| MILL RIVER COLLABORATIVE | |||||||||||
| 888 WASHINGTON BLVD | STAMFORD | CT | 06904 | 501(C)(3) | 20000 | MILL RIVER COOPERATIVE | 061507648 | ||||
| PORTLAND TRAILS | |||||||||||
| 305 COMMERCIAL ST | PORTLAND | ME | 04101 | 501(C)(3) | 7000 | PORTLAND TRAIL | 010463028 | ||||
| RAILYARD STEWARDS | |||||||||||
| 805 EARLY ST 204B | SANTA FE | NM | 87505 | 501(C)(3) | 100000 | SANTA FE RAILYARD | 320312957 | ||||
| RIVER NETWORK | |||||||||||
| 209 SW OAK ST SUITE 300 | PORTLAND | OR | 97204 | 501(C)(3) | 6750 | RIVER NETWORK PROJECTS | 930969979 | ||||
| SAVE BARNEGAT BAY | |||||||||||
| 512 CARROL FAX ROAD | BRICK | NJ | 08724 | 501(C)(3) | 5999 | SAVE BARNEGAT BAY | 237172279 | ||||
| THE CONSERVATION CAMPAIGN | |||||||||||
| 10 MILK ST STE 810 | BOSTON | MA | 02108 | 501(C)(4) | 328250 | GENERAL OPERATING SUPPORT - LOBBYING | 043515341 | ||||
| THE FLORIDA CONSERVATION CAMPAIGN | |||||||||||
| C/O TPL 306 NORTH MONROE ST | TALLAHASSEE | FL | 32361 | 501(C)(4) | 60000 | FCC CHARITABLE GRANT | 043515341 | ||||
| THE VITAL GROUND FOUNDATION | |||||||||||
| BUILDING T - S FORT MISSOULA ROAD | MISSOULA | MT | 59804 | 501(C)(3) | 40000 | STIMSON TROY | 870483446 | ||||
| THE WILDERNESS SOCIETY | |||||||||||
| PO BOX 97231 | WASHINGTON | DC | 20077 | 501(C)(3) | 61500 | HOBACK/GREAT OUTDOOR AMERICA/WILLIAM & FLORA | 530167933 | ||||
| VERMONT LAND TRUST | |||||||||||
| 8 BAILEY AVE | MONTPELIER | VT | 05602 | 501(C)(3) | 46000 | MILLSTONE HILL | 030264836 | ||||
| WYOMING OUTDOOR COUNCIL | |||||||||||
| 262 LINCOLN ST | LANDER | WY | 82520 | 501(C)(3) | 20000 | MTSG ANNUAL EVENT | 911531234 | ||||
| BACK COUNTRY LAND TRUST | |||||||||||
| PO BOX 1148 | ALPINE | CA | 91903 | 501(C)(3) | LAND CONSERVATION | 931060214 | 365500 | APPRAISAL | DONATION OF 292 ACRES OF LAND IN CA | ||
| BOARD OF TRUSTEES OF THE INTERNAL IMPROVEMENT TRUST FUND OF THE STATE OF FL | |||||||||||
| 3900 COMMONWEALTH BLVD | TALLAHASSEE | FL | 32399 | STATE OF FLORIDA | LAND CONSERVATION | 2470000 | APPRAISAL | DONATION OF 1,542 ACRES OF LAND IN FL | |||
| BOARD OF TRUSTEES OF THE INTERNAL IMPROVEMENT TRUST FUND OF THE STATE OF FL | |||||||||||
| 3900 COMMONWEALTH BLVD | TALLAHASSEE | FL | 32399 | STATE OF FLORIDA | LAND CONSERVATION | 2455000 | APPRAISAL | DONATION OF 2338.09 ACRES OF LAND (EASEMENT) IN FL | |||
| BROOKLYN ALLIANCE OF NEIGHBORHOOD GARDENS LAND TRUST | |||||||||||
| 540 PRESIDENT ST 1C | BROOKLYN | NY | 11215 | 501(C)(3) | LAND CONSERVATION | 274620010 | 453799 | APPRAISAL | DONATION OF PUBLIC GARDENS IN NY | ||
| BUREAU OF LAND MANAGEMENT WYOMING STATE OFFICE | |||||||||||
| 5353 YELLOWSTONE ROAD | CHEYENNE | WY | 82009 | BUREAU OF LAND MGMT | LAND CONSERVATION | 8361500 | APPRAISAL | DONATION OF 47,780 ACRES OF LAND (GAS LEASES) IN WY | |||
| CA DEPT OF FISH & GAME | |||||||||||
| 1701 NIMBUS ROAD | RANCHO CORDOVA | CA | 95670 | STATE OF CALIFORNIA | LAND CONSERVATION | 540000 | APPRAISAL | BARGAIN SALE OF 810 ACRES OF LAND (EASEMENT) IN CA | |||
| CHESAPEAKE BAY FOUNDATION | |||||||||||
| 6 HERNDON AVE | ANNAPOLIS | MD | 21403 | 501(C)(3) | LAND CONSERVATION | 526065757 | 1000000 | APPRAISAL | BARGAIN SALE OF 10.3 ACRES OF LAND IN VA | ||
| CITY & COUNTY OF HONOLULU | |||||||||||
| 530 SOUTH KING ST ROOM 306 | HONOLULU | HI | 96813 | CITY OF HONOLULU | LAND CONSERVATION | 1344000 | APPRAISAL | BARGAIN SALE OF 1,718 ACRES OF LAND (EASEMENT) IN HI | |||
| CITY OF LOS ANGELES DEPT OF RECREATION & PARKS | |||||||||||
| 221 N FIGUEROA ST STE 100 | LOS ANGELES | CA | 90012 | CITY OF LOS ANGELES | LAND CONSERVATION | 265000 | APPRAISAL | BARGAIN SALE OF 0.26 ACRES OF LAND IN CA | |||
| CITY OF PORTLAND | |||||||||||
| CITY HALL 389 CONGRESS ST | PORTLAND | ME | 04101 | CITY OF PORTLAND | LAND CONSERVATION | 545000 | APPRAISAL | BARGAIN SALE OF 13.7 ACRES OF LAND IN ME | |||
| CITY OF PRIOR LAKE | |||||||||||
| 4646 DAKOTA ST SE | PRIOR LAKE | MN | 55372 | CITY OF PRIOR LAKE | LAND CONSERVATION | 41500 | APPRAISAL | BARGAIN SALE OF 18.14 ACRES OF LAND IN MN | |||
| CITY OF RALEIGH | |||||||||||
| PO BOX 590 | RALEIGH | NC | 27602 | CITY OF RALEIGH | LAND CONSERVATION | 565000 | APPRAISAL | BARGAIN SALE OF 2.59 ACRES OF LAND IN NC | |||
| CITY OF SANDY SPRINGS | |||||||||||
| 7840 ROSWELL ROAD BLDG 50 | SANDY SPRINGS | GA | 30350 | CITY OF SANDY SPRGS | LAND CONSERVATION | 216000 | APPRAISAL | DONATION OF 2 ACRES OF LAND IN GA | |||
| CLEVELAND METROPARKS | |||||||||||
| 4101 FULTON RD | CLEVELAND | OH | 441441973 | CITY OF CLEVELAND | LAND CONSERVATION | 433000 | APPRAISAL | BARGAIN SALE OF 2.07 ACRES OF LAND IN OH | |||
| CO CATTLEMEN'S AGRICULTURAL LAND TRUST | |||||||||||
| 8833 RALSTON ROAD | ARVADA | CO | 80002 | 501(C)(3) | LAND CONSERVATION | 841317592 | 1367500 | APPRAISAL | DONATION OF 1,060 ACRES OF LAND (EASEMENT) IN CO | ||
| CO CATTLEMEN'S AGRICULTURAL LAND TRUST | |||||||||||
| 8833 RALSTON ROAD | ARVADA | CO | 80002 | 501(C)(3) | LAND CONSERVATION | 841317592 | 419000 | APPRAISAL | DONATION 320 ACRES OF LAND (EASEMENT) IN CO | ||
| COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST | |||||||||||
| 8833 RALSTON ROAD | ARVADA | CO | 80002 | 501(C)(3) | LAND CONSERVATION | 841317592 | 664000 | APPRAISAL | DONATION OF 538 ACRES OF LAND (EASEMENT) IN CO | ||
| COLORADO OPEN LANDS | |||||||||||
| 274 UNION BLVD STE 320 | LAKEWOOD | CO | 80228 | 501(C)(3) | LAND CONSERVATION | 840866211 | 1550000 | APPRAISAL | DONATION OF 191 ACRES OF LAND (EASEMENT) IN CO | ||
| COMMONWEALTH OF PA DEPT OF CONSERVATION & NATURAL RESOURCES FACILITY DESIG | |||||||||||
| PO BOX 8451 | HARRISBURG | PA | 171058451 | STATE OF PENNSYLVANI | LAND CONSERVATION | 1270000 | APPRAISAL | DONATION OF 310 ACRES OF LAND IN PA | |||
| CONFEDERATED SALISH & KOOTENAI TRIBES | |||||||||||
| PO BOX 278 | PABLO | MT | 59885 | SALISH & KOOTENAI TR | LAND CONSERVATION | 87000 | APPRAISAL | BARGAIN SALE OF 400 ACRES OF LAND IN MT | |||
| COUNTY OF ANOKA | |||||||||||
| 550 BUNKER LAKE BLVD | ANDOVER | MN | 55304 | COUNTY OF ANOKA | LAND CONSERVATION | 67000 | APPRAISAL | BARGAIN SALE OF 345.35 ACRES OF LAND IN MN | |||
| COUNTY OF BERGEN | |||||||||||
| ONE BERGEN COUNTY PLAZA 4TH FL | HACKENACK | NJ | 076017076 | COUNTY OF BERGEN | LAND CONSERVATION | 45000 | APPRAISAL | BARGAIN SALE OF 13.86 ACRES OF LAND IN NJ | |||
| COUNTY OF MAUI | |||||||||||
| KALANA O MAUI BUILDING 200 S HIGH | WAILUKU MAUI | HI | 96793 | COUNTY OF MAUI | LAND CONSERVATION | 1004000 | APPRAISAL | BARGAIN SALE OF 63.7 ACRES OF LAND IN HI | ST | ||
| HARDING LAND TRUST | |||||||||||
| PO BOX 576 | NEW VERNON | NJ | 07976 | 501(C)(3) | LAND CONSERVATION | 223084414 | 458750 | APPRAISAL | BARGAIN SALE OF 97.5 ACRES OF LAND IN NJ | ||
| HARDING TOWNSHIP | |||||||||||
| 21 BLUE MILL RD | NEW VERNON | NJ | 07976 | HARDING TOWNSHIP | LAND CONSERVATION | 677083 | APPRAISAL | DONATION 126.4 ACRES OF LAND (EASEMENT) IN NJ | |||
| HARDING TOWNSHIP | |||||||||||
| 21 BLUE MILL RD | NEW VERNON | NJ | 07976 | HARDING TOWNSHIP | LAND CONSERVATION | 56250 | APPRAISAL | BARGAIN SALE OF 16.4 ACRES OF LAND IN NJ | |||
| LAND TRUST OF THE UPPER ARKANSAS | |||||||||||
| 128 E FIRST ST SUITE 201 | SALIDA | CO | 81201 | 501(C)(3) | LAND CONSERVATION | 841594923 | 1060000 | APPRAISAL | DONATION OF 175 ACRES OF LAND (EASEMENT) IN CO | ||
| MAIKA'I KAMAKANI ' O KOHALA INC | |||||||||||
| PO BOX 40 | KAPAAU | HI | 96755 | 501(C)(3) | LAND CONSERVATION | 912153058 | 307610 | APPRAISAL | BARGAIN SALE OF 27.55 ACRES OF LAND IN HI | ||
| MECKLINBURG COUNTY REAL ESTATE SERVICES | |||||||||||
| 3205 FREEDOM DR STE 101 | CHARLOTTE | NC | 28208 | MECKLINBURG COUNTY | LAND CONSERVATION | 150000 | APPRAISAL | BARGAIN SALE OF 48.45 ACRES OF LAND IN NC | |||
| MECKLINBURG COUNTY REAL ESTATE SERVICES | |||||||||||
| 3205 FREEDOM DR STE 101 | CHARLOTTE | NC | 28208 | MECKLINBURG COUNTY | LAND CONSERVATION | 97000 | APPRAISAL | BARGAIN SALE OF 89.45 ACRES OF LAND IN NC | |||
| MT DEPT OF FISH WILDLIFE PARKS | |||||||||||
| PO BOX 200701 | HELENA | MT | 59620 | MT DEPT OF FISH, WIL | LAND CONSERVATION | 4940000 | APPRAISAL | BARGAIN SALE OF 28,000 ACRES OF LAND (EASEMENT) IN MT | |||
| NATIONAL PARK SERVICE | |||||||||||
| 601 RIVERFRONT DRIVE | OMAHA | NE | 68102 | US NATL PARK SERVICE | LAND CONSERVATION | 617150 | APPRAISAL | DONATION 59.65 ACRES OF LAND IN OH | |||
| NY STATE DEPT OF ENVIRONMENTAL CONSERVATION | |||||||||||
| 625 BROADWAY | ALBANY | NY | 12233 | STATE OF NEW YORK | LAND CONSERVATION | 5260000 | APPRAISAL | DONATION OF 42.74 ACRES OF LAND (EASEMENT) IN NY | |||
| OFFICE OF HAWAIIAN AFFAIRS | |||||||||||
| 711 KAPIOLANI BLVD STE 500 | HONOLULU | HI | 96813 | STATE OF HAWAII | LAND CONSERVATION | 2110000 | APPRAISAL | BARGAIN SALE OF 511 ACRES OF LAND IN HI | |||
| PLAINS CONSERVATION CENTER | |||||||||||
| 21901 E HAMPDEN AVE | AURORA | CO | 80013 | 501(C)(3) | LAND CONSERVATION | 841009399 | 658000 | APPRAISAL | BARGAIN SALE OF 1,083 ACRES OF LAND IN CO | ||
| STATE OF HI AGRIBUSINESS DEVELOPMENT CORP | |||||||||||
| 235 SOUTH BERETANIA ST RM 205 | HONOLULU | HI | 96813 | STATE OF HAWAII | LAND CONSERVATION | 1546000 | APPRAISAL | BARGAIN SALE OF 1,207 ACRES OF LAND IN HI | |||
| STATE OF NJ DEPARTMENT OF ENVIRONMENTAL PROTECTION | |||||||||||
| 401 EAST STATE STREET | TRENTON | NJ | 08625 | STATE OF NEW JERSEY | LAND CONSERVATION | 321380 | APPRAISAL | BARGAIN SALE OF 646 ACRES OF LAND IN NJ | |||
| STATE OF VT AGENCY OF NATURAL RESOURCES DEPT OF FORESTS PARKS & REC | |||||||||||
| 103 S MAIN ST | WATERBURY | VT | 05671 | STATE OF VERMONT | LAND CONSERVATION | 165000 | APPRAISAL | BARGAIN SALE OF 28 ACRES OF LAND IN VT | |||
| TECUMSEH LAND TRUST | |||||||||||
| PO BOX 417 | YELLOW SPRINGS | OH | 45387 | 501(C)(3) | LAND CONSERVATION | 311313236 | 236835 | APPRAISAL | BARGAIN SALE OF 536 ACRES OF LAND (EASEMENT) IN OH | ||
| THE CHELAN-DOUGLAS LAND TRUST | |||||||||||
| PO BOX 4461 | WENATCHEE | WA | 98807 | 501(C)(3) | LAND CONSERVATION | 911331348 | 1200000 | APPRAISAL | BARGAIN SALE OF 302 ACRES OF LAND IN WA | ||
| THE CITY OF SEMINOLE | |||||||||||
| 9199 113TH ST | SEMINOLE | FL | 33772 | CITY OF SEMINOLE | LAND CONSERVATION | 115000 | APPRAISAL | BARGAIN SALE OF 8.08 ACRES OF LAND IN FL | |||
| THE NEW HAMPSHIRE FISH & GAME DEPT | |||||||||||
| 11 HAZEN DRIVE | CONCORD | NH | 03301 | NH FISH & GAME DEPT | LAND CONSERVATION | 2475000 | APPRAISAL | DONATION OF 934 ACRES OF LAND IN NH | |||
| THE TOWNSHIP OF ABERDEEN | |||||||||||
| ONE ABERDEEN SQUARE | ABERDEEN | NJ | 07747 | TOWNSHIP OF ABERDEEN | LAND CONSERVATION | 458750 | APPRAISAL | BARGAIN SALE OF 20.48 ACRES OF LAND IN NJ | |||
| TOWN OF BARRE | |||||||||||
| 149 WEBSTERVILLE ROAD POB 149 | WEBSTERVILLE | VT | 05678 | TOWN OF BARRE | LAND CONSERVATION | 623000 | APPRAISAL | BARGAIN SALE OF 355 ACRES OF LAND IN VT | |||
| TOWN OF DURHAM | |||||||||||
| 15 NEWMARKET ROAD | DURHAM | NH | 03824 | TOWN OF DURHAM | LAND CONSERVATION | 1230800 | APPRAISAL | BARGAIN SALE OF 171.5 ACRES OF LAND IN NH | |||
| TOWN OF HOPKINTON | |||||||||||
| 18 MAIN ST 2ND FL | HOPKINTON | MA | 01748 | TOWN OF HOPKINTON | LAND CONSERVATION | 300000 | APPRAISAL | BARGAIN SALE OF 81.18 ACRES OF LAND IN MA | |||
| TOWNSHIP OF JEFFERSON | |||||||||||
| 1033 WELDON ROAD | LAKE HOPATCONG | NJ | 07849 | TOWNSHIP OF JEFFERSO | LAND CONSERVATION | 93906 | APPRAISAL | BARGAIN SALE OF 189 ACRES OF LAND IN NJ | |||
| US AIR FORCE | |||||||||||
| 2261 HUGHES AVE STE 121 | LACKLAND | TX | 78236 | US AIR FORCE | LAND CONSERVATION | 200000 | APPRAISAL | BARGAIN SALE OF 810 ACRES OF LAND (EASEMENT) IN CA | |||
| US DEPT OF DEFENSE | |||||||||||
| 1220 PACIFIC HIGHWAY | SAN DIEGO | CA | 92132 | US DEPT OF DEFENSE | LAND CONSERVATION | 12500 | APPRAISAL | BARGAIN SALE OF 623.83 ACRES OF LAND (EASEMENT) IN CA | |||
| US NATIONAL PARK SERVICES | |||||||||||
| PO BOX 710 | ST JOHN | VI | 00831 | US NATL PARKS SVC | LAND CONSERVATION | 448000 | APPRAISAL | BARGAIN SALE OF 0.55 ACRES OF LAND IN VI | |||
| US NATIONAL PARK SERVICES | |||||||||||
| PO BOX 710 | ST JOHN | VI | 00831 | US NATL PARKS SVC | LAND CONSERVATION | 380000 | APPRAISAL | BARGAIN SALE OF 0.5 ACRES OF LAND IN VI | |||
| US FOREST SERVICE | |||||||||||
| 333 BROADWAY SE | ALBUQUERQUE | NM | 87102 | US FOREST SERVICE | LAND CONSERVATION | 426000 | APPRAISAL | BARGAIN SALE OF 1,742 ACRES OF LAND IN NM | |||
| US FOREST SERVICE | |||||||||||
| 1755 CLEVELAND HWY | GAINESVILLE | GA | 30501 | US FOREST SERVICE | LAND CONSERVATION | 225000 | APPRAISAL | BARGAIN SALE OF 6.68 ACRES OF LAND IN GA | |||
| US FISH AND WILDLIFE SERVICE | |||||||||||
| 500 GOLD ST SW | ALBUQUERQUE | NM | 87102 | US FISH & WILDLIFE | LAND CONSERVATION | 500000 | APPRAISAL | DONATION OF 38.45 ACRES OF LAND IN NM | |||
| US FISH AND WILDLIFE SERVICE | |||||||||||
| PO BOX 240 | ERROL | NH | 03579 | US FISH & WILDLIFE | LAND CONSERVATION | 37800 | APPRAISAL | BARGAIN SALE OF LAND (EASEMENT) IN NH | |||
| WILLAMALANE PARK & REC DISTRICT | |||||||||||
| 250 S 32ND ST | SPRINGFIELD | OR | 97478 | LANE COUNTY | LAND CONSERVATION | 30000 | APPRAISAL | BARGAIN SALE OF 175.76 ACRES OF LAND IN OR | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 80 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTEES ADHERE TO MONITORING AND REPORTING REQUIREMENTS ASSOCIATED WITH GRANTS FROM THE TRUST FOR PUBLIC LAND. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM B ROGERS | ||||||||||||||
| PRESIDENT & CEO | 318127 | 0 | 0 | 0 | 0 | 0 | 9646 | 0 | 25381 | 0 | 353154 | 0 | 0 | 0 |
| HOLLY HAUGH | ||||||||||||||
| SECRETARY & GENERAL COUNSEL | 165745 | 0 | 0 | 0 | 0 | 0 | 5093 | 0 | 18407 | 0 | 189245 | 0 | 0 | 0 |
| CHRISTOPHER KAY | ||||||||||||||
| CHIEF OPERATING OFFICER | 264086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18407 | 0 | 282493 | 0 | 0 | 0 |
| CYNTHIA SCHERER | ||||||||||||||
| CFO & TREASURER | 190748 | 0 | 0 | 0 | 0 | 0 | 5832 | 0 | 19655 | 0 | 216235 | 0 | 0 | 0 |
| MARGIE BERMEO | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | 213168 | 0 | 0 | 0 | 0 | 0 | 6564 | 0 | 19033 | 0 | 238765 | 0 | 0 | 0 |
| RAY CHRISTMAN | ||||||||||||||
| SENIOR VP | 182003 | 0 | 0 | 0 | 0 | 0 | 1193 | 0 | 27162 | 0 | 210358 | 0 | 0 | 0 |
| ERNEST COOK | ||||||||||||||
| SENIOR VP | 180403 | 0 | 0 | 0 | 0 | 0 | 5565 | 0 | 25463 | 0 | 211431 | 0 | 0 | 0 |
| JEFF DANTER | ||||||||||||||
| SENIOR VP | 173147 | 0 | 0 | 0 | 0 | 0 | 905 | 0 | 27162 | 0 | 201214 | 0 | 0 | 0 |
| ROGER HOESTEREY | ||||||||||||||
| SENIOR VP | 180494 | 0 | 0 | 0 | 0 | 0 | 5496 | 0 | 25463 | 0 | 211453 | 0 | 0 | 0 |
| BRENDA SCHICK | ||||||||||||||
| DIR OF CONSERVATION TRANSACTIONS | 150114 | 0 | 0 | 0 | 0 | 0 | 4503 | 0 | 222 | 0 | 154839 | 0 | 0 | 0 |
| TILY SHUE | ||||||||||||||
| LEGAL COUNSEL | 145523 | 0 | 0 | 0 | 0 | 0 | 4505 | 0 | 18407 | 0 | 168435 | 0 | 0 | 0 |
| SEAN CONNOLLY | ||||||||||||||
| CHIEF MARKETING OFFICER | 137298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14853 | 0 | 152151 | 0 | 0 | 0 |
| KATHY DECOSTER | ||||||||||||||
| DIRECTOR OF FEDERAL AFFAIRS | 144645 | 0 | 0 | 0 | 0 | 0 | 4449 | 0 | 18407 | 0 | 167501 | 0 | 0 | 0 |
| DON MORROW | ||||||||||||||
| TRANSACTION DIRECTOR | 142115 | 0 | 0 | 0 | 0 | 0 | 4344 | 0 | 25463 | 0 | 171922 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 86 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3222656 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 40 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14573112 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 9 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 CONFLICTS 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 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. BOTH 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 1,038,183. CHANGE IN VALUE OF LAND HOLDINGS -529,000. UNCOLLECTIBLE GRANTS -645,575. INVESTMENT IN AFFILIATES 275,817. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CALIFORNIA CONSERVATION TRUST | |||||||||||
| 101 MONTGOMERY STREET STE 900 | SAN FRANCISCO | CA | 94104 | 320151535 | TO SUPPORT THE TRUST FOR PUBLIC LAND | CA | 501(C)(3) | LINE 7 | THE TRUST FOR PUBLIC LAND | 0 | |
| 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 | 0 | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|
| CHARITABLE REMAINDER TRUSTS (26) | ||||
| INVESTMENTS | CA | THE TRUST FOR PUBLIC LAND | T | 1 |
| POOLED INCOME FUND (6) | ||||
| INVESTMENTS | CA | THE TRUST FOR PUBLIC LAND | T | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE CONSERVATION CAMPAIGN | ||
| B | 388250 | CASH GRANTS |
| THE CONSERVATION CAMPAIGN | ||
| O | 179022 | EMPLOYEE TIMESHEETS |
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