SAVE MOUNT DIABLO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAVE MOUNT DIABLO (EIN 94-2681735)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-19
- IRS object ID
- 201221719349300337
- Schema version
- 2011v1.2
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-19T15:41:51-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946214841 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO MCKENNA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942681735 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVE MOUNT DIABLO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAVE | NameControl |
| Phone | 9259473535 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 OLYMPIC BOULEVARD NO 320 | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94596 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD F BROWN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9259473535 | Phone |
| Date Signed | 2012-06-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA CYPHERS | Name |
| PTIN | P00386728 | PTIN |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MALCOLM SPROUL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 OLYMPIC BOULEVARD NO 320 | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94596 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4275741 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAVEMOUNTDIABLO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PRESERVE LAND ON AND AROUND MOUNT DIABLO TO ENSURE HEALTHY ECOSYSTEMS AND CONTINUED ACCESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 1400 | TotalNbrVolunteers |
| Total Gross UBI | 612 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1641440 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2079982 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 996245 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 196204 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 80885 | InvestmentIncomePriorYear |
| Investment Income Current Year | 60485 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64986 | OtherRevenuePriorYear |
| Other Revenue Current Year | 117151 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2783556 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2453822 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1026469 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 693687 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 865421 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 240797 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2794683 | OtherExpensePriorYear |
| Other Expenses Current Year | 3061456 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4514839 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3926877 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1731283 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1473055 | RevenuesLessExpensesCY |
| Total Assets BOY | 10080143 | TotalAssetsBOY |
| Total Assets EOY | 15822747 | TotalAssetsEOY |
| Total Liabilities BOY | 46420 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4845930 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10033723 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10976817 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SAVE MOUNT DIABLO'S MISSION IS TO PRESERVE MOUNT DIABLO'S PEAKS, SURROUNDING FOOTHILLS, AND WATERSHEDS THROUGH LAND ACQUISITION AND PRESERVATION STRATEGIES DESIGNED TO PROTECT THE MOUNTAIN'S NATURAL BEAUTY, BIOLOGICAL DIVERSITY, AND HISTORIC AND AGRICULTURAL HERITAGE; ENHANCE OUR AREA'S QUALITY OF LIFE; AND PROVIDE RECREATIONAL OPPORTUNITIES CONSISTENT WITH THE PROTECTION OF NATURAL RESOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2484480 | Expense |
| Revenue | 0 | Revenue |
| Description | PROGRAM AREA 1: LAND ACQUISITION & PRESERVATION:DURING THE YEAR ENDED DECEMBER 31, 2011, SAVE MOUNT DIABLO COMPLETED FOUR (4) LAND ACQUISITIONS. MARSH CREEK 5 AND 6 (SIZE: 7.4 AND 5.74 ACRES) - LOCATION: MARSH CREEK - MORGAN TERRITORY AREA. THE PROPERTIES ARE LOCATED EAST OF CLAYTON, DOWNSTREAM FROM TWO OF OUR OTHER PROPERTIES. MARSH CREEK 5 AND 6 ARE ESPECIALLY BIOLOGICALLY DIVERSE, PARTLY BECAUSE THEY ARE RARE VOLCANIC DOMES WITH HIGH SILICA CONTENT.THOMAS HOME RANCH (SIZE 145.5 ACRES) - LOCATION: KIRKER CREEK, PITTSBURG AREA. THE RANCH, HOMESTEADED BY THE THOMAS FAMILY IN 1869, IS LOCATED AT THE INTERSECTION OF KIRKER PASS AND NORTONVILLE ROADS, JUST SOUTH OF PITTSBURG. EAST BAY REGIONAL PARK DISTRICT WAS INTERESTED BUT UNABLE TO BUY THE PROPERTY. SAVE MOUNT DIABLO WAS ABLE TO PURCHASE THE PROPERTY AT AN ESTATE COURT AUCTION, OUTBIDDING A POTENTIAL DEVELOPER, TO PRESERVE THE THOMAS HOME RANCH FOR FUTURE PARK ADDITION AND PUBLIC ACCESS.MARSH CREEK 7 (SIZE 7.6 ACRES) - LOCATION: MARSH CREEK - MORGAN TERRITORY AREA. DESPITE ITS SEEMINGLY SMALLER SIZE, MARSH CREEK 7 MORE THAN DOUBLES THE SECTION OF CREEK PREVIOUSLY PROTECTED AT THE ADJACENT MARSH CREEK 1 PROPERTY. IN ADDITION TO MARSH CREEK, THE PROPERTY IS PART OF ANOTHER IMPORTANT WILDLIFE CORRIDOR BETWEEN CLAYTON RANCH AND BLACK DIAMOND TO ROUND VALLEY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 704377 | Expense |
| Revenue | 204270 | Revenue |
| Description | PROGRAM 2: EDUCATION & RECREATION:SAVE MOUNT DIABLO PUBLISHES A NEWSLETTER TWICE A YEAR TO EDUCATE THE PUBLIC ABOUT THE AREA'S NATURAL AND CULTURAL HISTORY. WE HOST MANY EVENTS ON THE MOUNTAIN TO ENCOURAGE RECREATION WHILE ALSO PROTECTING NATURAL RESOURCES. AS WE HAVE DONE IN PRIOR YEARS, IN 2011 WE HOSTED OUTDOOR EVENTS GEARED TO A VARIETY OF USER GROUPS SUCH AS HIKERS, CYCLISTS, RUNNERS, ARTISTS AND SCIENTISTS. EVENTS INCLUDED A LONG DISTANCE TRAIL RUN, A BACKPACKING/HIKING TRIP, A BIKE RIDE, AND FAMILY HIKES. WE LEAD MANY FREE HIKES AND A BIOBLITZ ON OUR PROPERTIES AND IN PARKS ON MOUNT DIABLO. WE PRODUCED ANOTHER AUDIBLE DIABLO TRAIL GUIDE THAT CAN BE DOWNLOADED TO ANY MP3 PLAYER FOR FREE. ADDITIONAL INFORMATION CAN BE FOUND AT WWW.SAVEMOUNTDIABLO.ORG | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 207056 | Expense |
| Revenue | 0 | Revenue |
| Description | PROGRAM 3: LAND USE PLANNING & STEWARDSHIP:SAVE MOUNT DIABLO MONITORS 42 PUBLIC AGENCYS' PLANNING AGENDAS ON A REGULAR BASIS. WE RESPONDED TO 32 LAND USE PROJECTS IN 2011. THIS WORK CAN TAKE HOURS, MONTHS OR EVEN YEARS AS WE RESEARCH, WRITE COMMENT LETTERS ON REPORTS, TESTIFY AT PUBLIC MEETINGS AND INVITE THOSE INVOLVED TO DISCUSS SOLUTIONS.SAVE MOUNT DIABLO CURRENTLY OWNS AND/OR MANAGES 16 PROPERTIES - TOTALLING 1,109 ACRES. STEWARDSHIP PROJECTS INCLUDE: DEBRIS REMOVAL PROJECTS, A PLANT PILOT GRASSLAND RESTORATION PROJECT AT MANGINI RANCH, CONTINUED MAINTENANCE OF MARSH CREEK 4 AND IRISH CANYON RESTORATION SITES, NON-NATIVE PLANT REMOVAL, IMPROVEMENTS SUCH AS GATES AND PARKING AREA TO ALLOW EASIER TRAIL ACCESS, AND TRAIL BUILDING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3395913 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONICA OEI FINANCE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9259473535 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 OLYMPIC BOULEVARD NO 320 | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94596 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RONALD BROWN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 134017 | 0 | 23585 |
| MALCOLM SPROUL | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| ART BONWELL | ||||||
| FOUNDER/EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| AMARA MORRISON | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| BURT BASSLER | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| HEATH BARTOSH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLA GABERT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN GALLAGHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CLAUDIA HEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT HEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID HUSTED | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DOUG KNAUER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRIAN KRUSE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVE SARGENT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID TROTTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 134017 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23585 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 108854 | MembershipDues |
| Fundraising Events | 218658 | FundraisingEvents |
| All Other Contributions | 1752470 | AllOtherContributions |
| Noncash Contributions | 55963 | NoncashContributions |
| Total Contributions | 2079982 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM EVENTS | 900099 | 188489 | 188489 |
| LAND USAGE/MANAGEMENT | 900099 | 7715 | 7715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 196204 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100811 | TotalRevenueColumn |
| Exclusion | $100,811 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 612 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 612 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 612 | TotalRevenueColumn |
| Unrelated Business Revenue | 612 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1776716 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1817042 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -40326 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40326 | TotalRevenueColumn |
| Exclusion | -$40,326 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 108136 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 218658 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108136 | TotalRevenueColumn |
| Exclusion | $108,136 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9334 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4877 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4457 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4457 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3946 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3609 | RelatedOrExemptFunctionIncome |
| Exclusion | $337 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3946 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2453822 | TotalRevenueColumn |
| Related Or Exempt Function Income | 204270 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 612 | UnrelatedBusinessRevenue |
| Exclusion | $168,958 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157602 | Total |
| Program Services | 76327 | ProgramServices |
| Management And General | 57272 | ManagementAndGeneral |
| Fundraising | 24003 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555598 | Total |
| Program Services | 361721 | ProgramServices |
| Management And General | 145622 | ManagementAndGeneral |
| Fundraising | 48255 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32124 | Total |
| Program Services | 19731 | ProgramServices |
| Management And General | 9139 | ManagementAndGeneral |
| Fundraising | 3254 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64183 | Total |
| Program Services | 39421 | ProgramServices |
| Management And General | 18260 | ManagementAndGeneral |
| Fundraising | 6502 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55914 | Total |
| Program Services | 34342 | ProgramServices |
| Management And General | 15908 | ManagementAndGeneral |
| Fundraising | 5664 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24044 | Total |
| Program Services | 19821 | ProgramServices |
| Management And General | 3077 | ManagementAndGeneral |
| Fundraising | 1146 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10097 | Total |
| Program Services | 10097 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49092 | Total |
| Program Services | 18423 | ProgramServices |
| Management And General | 685 | ManagementAndGeneral |
| Fundraising | 29984 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68246 | Total |
| Program Services | 43330 | ProgramServices |
| Management And General | 2823 | ManagementAndGeneral |
| Fundraising | 22093 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4420 | Total |
| Program Services | 3757 | ProgramServices |
| Management And General | 442 | ManagementAndGeneral |
| Fundraising | 221 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102924 | Total |
| Program Services | 72532 | ProgramServices |
| Management And General | 20038 | ManagementAndGeneral |
| Fundraising | 10354 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15463 | Total |
| Program Services | 14973 | ProgramServices |
| Management And General | 311 | ManagementAndGeneral |
| Fundraising | 179 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35026 | Total |
| Program Services | 28721 | ProgramServices |
| Management And General | 2452 | ManagementAndGeneral |
| Fundraising | 3853 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14936 | Total |
| Program Services | 8148 | ProgramServices |
| Management And General | 6425 | ManagementAndGeneral |
| Fundraising | 363 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACQ CONSERVATION LAND | 2484480 | 2484480 | ||
| SUPPLIES AND MATERIALS | 104580 | 39009 | 1016 | 64555 |
| COMMUNICATIONS | 61652 | 58798 | 1427 | 1427 |
| EQUIP/MAINT/RENTAL | 42770 | 22835 | 2367 | 17568 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43726 | Total |
| Program Services | 39447 | ProgramServices |
| Management And General | 2903 | ManagementAndGeneral |
| Fundraising | 1376 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3926877 | Total |
| Program Services | 3395913 | ProgramServices |
| Management And General | 290167 | ManagementAndGeneral |
| Fundraising | 240797 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41156 | Total |
| Program Services | 34982 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 6174 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9123 | BOY |
| EOY | 257149 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393714 | BOY |
| EOY | 100 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67674 | BOY |
| EOY | 19521 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6222 | BOY |
| EOY | 10414 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592 | BOY |
| EOY | 500902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 156403 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 83814 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24660 | BOY |
| EOY | 72589 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3942593 | BOY |
| EOY | 6837580 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5635565 | BOY |
| EOY | 8124492 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10080143 | BOY |
| EOY | 15822747 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43270 | BOY |
| EOY | 61001 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3150 | BOY |
| EOY | 2950 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4781979 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46420 | BOY |
| EOY | 4845930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9887324 | BOY |
| EOY | 10869322 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146399 | BOY |
| EOY | 107495 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10033723 | BOY |
| EOY | 10976817 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10080143 | BOY |
| EOY | 15822747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1473055 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2416149 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1410532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1805414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 875509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1641440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2079982 | CurrentTaxYear |
| Total | 7812877 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1410532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1805414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 875509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1641440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2079982 | CurrentTaxYear |
| Total | 7812877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2294451 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5518426 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101423 | CurrentTaxYear |
| Total | 550101 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1254 | CurrentTaxYearMinus2Years |
| Current Tax Year | 3946 | CurrentTaxYear |
| Total | 6471 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8369449 | TotalSupport |
| Gross Receipts From Admissions Etc | 4421075 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME | GeneralExplanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 17057 | PoliticalExpenditures |
| Volunteer Hours | 50 | VolunteerHours |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 558 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7794 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8352 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3387561 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3395913 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 319796 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 79949 | 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 | 273685 | CurrentYearMinus3 |
| Current Year Minus2 | 231918 | CurrentYearMinus2 |
| Current Year Minus1 | 361054 | CurrentYearMinus1 |
| Current Year | 319796 | CurrentYear |
| Total | 1186453 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,779,680 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 83185 | CurrentYearMinus3 |
| Current Year Minus2 | 2286 | CurrentYearMinus2 |
| Current Year Minus1 | 98577 | CurrentYearMinus1 |
| Current Year | 8352 | CurrentYear |
| Total | 192400 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 68421 | CurrentYearMinus3 |
| Current Year Minus2 | 57980 | CurrentYearMinus2 |
| Current Year Minus1 | 90264 | CurrentYearMinus1 |
| Current Year | 79949 | CurrentYear |
| Total | 296614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $444,921 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 488 | CurrentYearMinus3 |
| Current Year Minus2 | 2286 | CurrentYearMinus2 |
| Current Year Minus1 | 877 | CurrentYearMinus1 |
| Current Year | 558 | CurrentYear |
| Total | 4209 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | ON A WEEKLY BASIS SAVE MOUNT DIABLO MONITORS 42 DIFFERENT PLANNING AGENDAS AND, IN 2011, RESPONDED TO 32 DIFFERENT DEVELOPMENT PROJECTS AROUND MT. DIABLO - FROM CELL TOWER PROPOSALS AND SMALL SUBDIVISIONS ALL THE WAY TO REUSE OF THE CONCORD NAVAL WEAPONS STATION, LOS VAQUEROS RESERVOIR EXPANSION, AND THREATS TO THE URBAN LIMIT LINE. WE CONTINUE TO WATCHDOG THE REMAINDER. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 141438 | OtherCostOrOtherBasis |
| Depreciation | 76109 | Depreciation |
| Book Value | 65329 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14965 | OtherCostOrOtherBasis |
| Depreciation | 7705 | Depreciation |
| Book Value | 7260 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 72589 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BONDS AND CERTIFICATES OF DEP | 1025010 | F |
| CORPORATE FIXED INCOME | 66054 | F |
| GOVERNMENT SECURITIES | 146354 | F |
| MUTUAL FUNDS AND STOCKS | 636488 | F |
| CASH AND MONEY MARKET FUNDS | 4963674 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6837580 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSERVATION LAND | 8115580 |
| DEPOSITS | 8912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8124492 | TotalBookValueOtherAssets |
| Total Revenue | 2453822 | TotalRevenue |
| Total Expenses | 3926877 | TotalExpenses |
| Excess Or Deficit For Year | -1473055 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -68331 | NetUnrealizedGLOnInvestments |
| Other | $2,484,480 | OtherAmount |
| Total Adjustments | 2416149 | TotalAdjustments |
| Excess Or Deficit Per FS | 943094 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2495725 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -68331 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 110234 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 41903 | RevenueNotRptdF990 |
| Revenue Subtotal | 2453822 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2453822 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4037111 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 110234 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 110234 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3926877 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3926877 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THE ORGANIZATION DOES NOT HAVE ANY SIGNFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CAPITALIZATION OF CONSERVATION LAND 2,484,480. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MOONLIGHT MTN | NameOfEvent1 |
| Gross Receipts Event1 | 326794 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 218658 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 108136 | GrossRevenueEvent1 |
| Gross Receipts Total | 326794 | GrossReceiptsTotal |
| Charitable Contributions Total | 218658 | CharitableContributionsTotal |
| Gross Revenue Total Events | 108136 | GrossRevenueTotalEvents |
| Net Income Summary | 108136 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RONALD BROWN | NamePerson |
| Base Compensation Filing Org | 120387 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 13630 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8651 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14934 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 157602 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES | 35 | 47046 | FMV |
| X | EQUIPMENT | 1 | 8917 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS, SCOTT HEIN AND CLAUDIA HEIN, ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AUDIT COMMITTEE APPROVES THE 990 AND PRESENTS TO THE FINANCE COMMITTEE. ONCE APPROVED BY THE FINANCE COMMITTEE, THE AUDIT CHAIR PRESENTS TO THE BOARD FOR THEIR CONSENT BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY COVERS ALL BOARD MEMBERS, ALL COMMITTEE MEMBERS & MANAGEMENT STAFF. A FORM MUST BE COMPLETED ON AN ANNUAL BASIS; REVIEWED BY THE EXECUTIVE DIRECTOR AND IF ANY RED FLAGS REVIEWED WITH THE BOARD PRESIDENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION WITH THE EXECUTIVE COMMITTEE (COMPRISED OF THE BOARD CHAIRS) BASED ON OTHER NON-PROFIT COMPARISONS; THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS IS AN ANNUAL REVEIW PRIOR TO YEAR END. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS POSTED ON ORGANIZATION'S WEBSITE AND ALSO AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -68,331. CAPITALIZATION OF CONSERVATION LAND 2,484,480. TOTAL TO FORM 990, PART XI, LINE 5: 2,416,149. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | ||
| SCHEDULE A, PART II: SOME HISTORICAL INFORMATION HAS BEEN RESTATED ON SCHEDULE A, PART II AND EXCESS CONTRIBUTOR INFORMATION HAS BEEN ADDED ON SCHEDULE A, PART II, LINE 5. |
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