TRUST FOR PUBLIC LAND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TRUST FOR PUBLIC LAND (EIN 23-7222333)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-11-01
- IRS object ID
- 201233069349300723
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-01T10:10:38-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | 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 | 2011-04-01 | 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 | 2012-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMARA L BONGI | Name |
| PTIN | P01200780 | PTIN |
| Phone | 4157810793 | 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 | 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 | 182461102 | 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 | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 378 | TotalNbrEmployees |
| Total Nbr Volunteers | 309 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 101631086 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 96398195 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13694407 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16666679 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3645784 | InvestmentIncomePriorYear |
| Investment Income Current Year | 958790 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14922 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9566 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 118986199 | TotalRevenuePriorYear |
| Total Revenue Current Year | 114014098 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 63202903 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 63976396 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29215054 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30781204 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 658657 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 560862 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8627571 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 26212706 | OtherExpensePriorYear |
| Other Expenses Current Year | 24218360 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 119289320 | TotalExpensesPriorYear |
| Total Expenses Current Year | 119536822 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -303121 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5522724 | RevenuesLessExpensesCY |
| Total Assets BOY | 319501503 | TotalAssetsBOY |
| Total Assets EOY | 285577366 | TotalAssetsEOY |
| Total Liabilities BOY | 129313774 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 104194973 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 190187729 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 181382393 | 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 | 77948466 | Expense |
| Grants | 62093867 | Grants |
| Revenue | 11124130 | Revenue |
| Description | CONSERVATION TRANSACTIONS:THE TRUST FOR PUBLIC LAND HELPS STRUCTURE, NEGOTIATE, AND COMPLETE LAND TRANSACTIONS THAT CREATE PARKS, PLAYGROUNDS, AND PROTECTED NATURAL AREAS. WE COMPLETED 104 CONSERVATION TRANSACTIONS IN THE FISCAL YEAR ENDING MARCH 31, 2012, PROTECTING 43,379 ACRES IN COMMUNITIES ACROSS THE COUNTRY. OUR WORK INCLUDED ADDITIONS TO THE CHATTAHOOCHEE RIVER NATIONAL RECREATION AREA, CONGAREE NATIONAL PARK, AND RACHEL CARLSON NATIONAL WILDLIFE REFUGE-AS WELL AS NEW HAMPSHIRE'S GARDNER MOUNTAIN AND MORE THAN 800 ACRES AT THE HEART OF NORTHERN CALIFORNIA'S ICONIC SIERRA BUTTES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9337835 | Expense |
| Grants | 1366205 | Grants |
| Revenue | 3976118 | Revenue |
| Description | URBAN PARKS AND PLAYGROUNDS:THE TRUST FOR PUBLIC LAND HELPS AGENCIES AND COMMUNITIES PLAN FOR, DESIGN, AND CONSTRUCT PARKS, PLAYGROUNDS, AND GARDENS. WE COMPLETED 83 PROJECTS IN THE FISCAL YEAR ENDING MARCH 31, 2012, INCLUDING PINE AVENUE PARK IN LOS ANGELES AND THE TRANSFER OF 64 COMMUNITY GARDENS IN BROOKLYN, QUEENS, MANHATTAN AND THE BRONX. THE YEAR ALSO SAW THE DEBUT OF THE TRUST FOR PUBLIC LAND'S FITNESS ZONE PROGRAM IN FLORIDA, WHERE PARK USERS CAN NOW BENEFIT FROM OUTDOOR EXERCISE EQUIPMENT THAT'S BOTH FREE AND EASY TO ACCESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3176498 | Expense |
| Grants | 486963 | Grants |
| Revenue | 983269 | Revenue |
| Description | CONSERVATION SERVICES:THE TRUST FOR PUBLIC LAND'S CONSERVATION VISION SERVICE COMPLETED 20 PROJECTS TO HELP AGENCIES AND COMMUNITIES DEFINE CONSERVATION PRIORITIES, IDENTIFY LANDS TO BE PROTECTED, AND PLAN PARKS AND NETWORKS OF CONSERVED LAND THAT MEET PUBLIC NEEDS. IN THE FISCAL YEAR ENDING MARCH 31, 2012, OUR CONSERVATION FINANCE SERVICE HELPED PASS SEVEN STATE AND LOCAL BALLOT MEASURES - A 100 PERCENT SUCCESS RATE - AND $240 MILLION IN PUBLIC FUNDS FOR CONSERVATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9673843 | Expense |
| Grants | 29361 | Grants |
| Revenue | 583162 | 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 | 9673843 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 29361 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 583162 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 100136642 | 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 | 289 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 378 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | 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 |
| 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 (38 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 | |||
| DOUGLAS P FERGUSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| F WHITNEY HATCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES S HOYTE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ELLIOTT P LAWS | ||||||||
| 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 | |||
| MARTIN J ROSEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES D SANO | ||||||||
| 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 | 302648 | 0 | 32462 | X | ||
| HOLLY HAUGH | ||||||||
| SECRETARY & GENERAL COUNSEL | 40.00 | 144841 | 0 | 21411 | X | |||
| NELSON LEE | ||||||||
| SECRETARY & GENERAL COUNSEL | 40.00 | 126093 | 0 | 27426 | X | |||
| CYNTHIA SCHERER | ||||||||
| CFO & TREASURER | 40.00 | 180500 | 0 | 25617 | X | |||
| CHRISTOPHER KAY | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 253254 | 0 | 16861 | X | |||
| MARGIE BERMEO | ||||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | 202551 | 0 | 25971 | X | |||
| ERNEST COOK | ||||||||
| SENIOR VP | 40.00 | 171384 | 0 | 28778 | X | |||
| JAY DEAN | ||||||||
| SENIOR VP | 40.00 | 179898 | 0 | 15546 | X | |||
| ROGER HOESTEREY | ||||||||
| SENIOR VP | 40.00 | 171869 | 0 | 28704 | X | |||
| ROBERT MCCLYMONDS | ||||||||
| SENIOR VP | 40.00 | 175518 | 0 | 5450 | X | |||
| CYNTHIA WHITEFORD | ||||||||
| SENIOR VP | 40.00 | 167203 | 0 | 22008 | X | |||
| GREG CHELIUS | ||||||||
| STATE DIRECTOR | 40.00 | 144688 | 0 | 13425 | X | |||
| KATHY DECOSTER | ||||||||
| DIRECTOR OF FEDERAL AFFAIRS | 40.00 | 137947 | 0 | 27686 | X | |||
| DON MORROW | ||||||||
| TRANSACTION DIRECTOR | 40.00 | 137886 | 0 | 27682 | X | |||
| BRENDA SCHICK | ||||||||
| DIR OF CONSERVATION TRANSACTIONS | 40.00 | 138110 | 0 | 4356 | X | |||
| TILY SHUE | ||||||||
| LEGAL COUNSEL | 40.00 | 139872 | 0 | 21311 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2774262 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 344694 | TotalOtherCompensation |
| Number Individuals GT100 K | 63 | 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 |
|---|---|---|---|---|---|
| MSM EMPIRE CONSTRUCTION | |||||
| 128 ROSELLE ST | MINEOLA | NY | 11501 | CONSTRUCTION/PARK DEVELOPMENT | 1206174 |
| CITY & COUNTY OF SAN FRANCISCO | |||||
| 30 VAN NESS 5TH FLOOR | SAN FRANCISCO | CA | 94102 | CONSTRUCTION/PARK DEVELOPMENT | 450272 |
| WATERSHED CONSERVATION AUTHORITY | |||||
| 100 SAN GABRIEL CANYON RD | AZUZA | CA | 91702 | ENVIRONMENTAL ASSESSMENT | 288281 |
| PARK WEST LANDSCAPE | |||||
| 13581 DESMOND ST | PACOIMA | CA | 91331 | CONSTRUCTION/PARK DEVELOPMENT | 284636 |
| ROTOLO CONSULTANTS | |||||
| 894 ROBERT BLVD | SLIDELL | LA | 70458 | CONSTRUCTION/PARK DEVELOPMENT | 283148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 22 | NumberOfContractorsGT100K |
| Fundraising Events | 165752 | FundraisingEvents |
| Government Grants | 30090522 | GovernmentGrants |
| All Other Contributions | 66141921 | AllOtherContributions |
| Noncash Contributions | 15983644 | NoncashContributions |
| Total Contributions | 96398195 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LANDOWNER FEE | 531190 | 5733894 | 5733894 |
| GOVT COST REIMBURSEMEN | 900099 | 5672559 | 5672559 |
| GOVT CONTRACT FEE | 900099 | 1757729 | 1757729 |
| PROJECT REIMBURSEMENTS | 900099 | 1260466 | 1260466 |
| TECHNICAL ASSISTANCE | 541900 | 931363 | 931363 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1310668 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1310668 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16666679 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1387935 | TotalRevenueColumn |
| Exclusion | $1,387,935 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2055 | TotalRevenueColumn |
| Exclusion | $2,055 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64586051 | Securities |
| Other | 3360000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64165196 | Securities |
| Other | 4210000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 420855 | Securities |
| Other | -850000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -429145 | TotalRevenueColumn |
| Exclusion | -$429,145 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52847 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 165752 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 67298 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14451 | TotalRevenueColumn |
| Exclusion | -$14,451 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7340 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4510 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2830 | TotalRevenueColumn |
| Exclusion | $2,830 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114014098 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16666679 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $949,224 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63976396 | Total |
| Program Services | 63976396 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2309711 | Total |
| Program Services | 1208344 | ProgramServices |
| Management And General | 596021 | ManagementAndGeneral |
| Fundraising | 505346 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22784265 | Total |
| Program Services | 14110656 | ProgramServices |
| Management And General | 4737730 | ManagementAndGeneral |
| Fundraising | 3935879 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500445 | Total |
| Program Services | 311507 | ProgramServices |
| Management And General | 103254 | ManagementAndGeneral |
| Fundraising | 85684 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3189370 | Total |
| Program Services | 1967322 | ProgramServices |
| Management And General | 666177 | ManagementAndGeneral |
| Fundraising | 555871 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1997413 | Total |
| Program Services | 1221178 | ProgramServices |
| Management And General | 423522 | ManagementAndGeneral |
| Fundraising | 352713 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140798 | Total |
| Program Services | 109732 | ProgramServices |
| Management And General | 31066 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211228 | Total |
| Management And General | 211228 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197837 | Total |
| Program Services | 197837 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560862 | Total |
| Fundraising | 560862 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20470 | Total |
| Management And General | 20470 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4037610 | Total |
| Program Services | 3299764 | ProgramServices |
| Management And General | 452061 | ManagementAndGeneral |
| Fundraising | 285785 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42715 | Total |
| Program Services | 12085 | ProgramServices |
| Management And General | 28018 | ManagementAndGeneral |
| Fundraising | 2612 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2559182 | Total |
| Program Services | 824369 | ProgramServices |
| Management And General | 725665 | ManagementAndGeneral |
| Fundraising | 1009148 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549180 | Total |
| Program Services | 73849 | ProgramServices |
| Management And General | 437854 | ManagementAndGeneral |
| Fundraising | 37477 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3742860 | Total |
| Program Services | 2449927 | ProgramServices |
| Management And General | 758717 | ManagementAndGeneral |
| Fundraising | 534216 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1840853 | Total |
| Program Services | 940298 | ProgramServices |
| Management And General | 393035 | ManagementAndGeneral |
| Fundraising | 507520 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253366 | Total |
| Program Services | 165043 | ProgramServices |
| Management And General | 49110 | ManagementAndGeneral |
| Fundraising | 39213 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1281059 | Total |
| Program Services | 1112251 | ProgramServices |
| Management And General | 168808 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274366 | Total |
| Program Services | 62922 | ProgramServices |
| Management And General | 211444 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375254 | Total |
| Program Services | 229423 | ProgramServices |
| Management And General | 79567 | ManagementAndGeneral |
| Fundraising | 66264 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PROJECT SITE DEVELOPMEN | 4437330 | 4437330 | |
| APPRAISAL SERVICES | 1284780 | 1284780 | |
| FEASABILITY, ARCHITECTU | 1088630 | 1088630 | |
| OTHER PROJECT RELATED E | 977792 | 969929 | 7863 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903050 | Total |
| Program Services | 83070 | ProgramServices |
| Management And General | 678862 | ManagementAndGeneral |
| Fundraising | 141118 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119536822 | Total |
| Program Services | 100136642 | ProgramServices |
| Management And General | 10772609 | ManagementAndGeneral |
| Fundraising | 8627571 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242599 | BOY |
| EOY | -187394 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5586918 | BOY |
| EOY | 6480982 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8398876 | BOY |
| EOY | 10309751 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7867875 | BOY |
| EOY | 9642050 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2855869 | BOY |
| EOY | 4202666 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137218 | BOY |
| EOY | 115956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5594018 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4451695 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1319753 | BOY |
| EOY | 1142323 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87593024 | BOY |
| EOY | 86079244 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205499371 | BOY |
| EOY | 167791788 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319501503 | BOY |
| EOY | 285577366 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15601390 | BOY |
| EOY | 13458339 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3943491 | BOY |
| EOY | 3342625 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58059093 | BOY |
| EOY | 4357370 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 33500288 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51709800 | BOY |
| EOY | 49536351 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129313774 | BOY |
| EOY | 104194973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46800987 | BOY |
| EOY | 44268392 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132535747 | BOY |
| EOY | 126368009 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10850995 | BOY |
| EOY | 10745992 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190187729 | BOY |
| EOY | 181382393 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319501503 | BOY |
| EOY | 285577366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5522724 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3282612 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 206576978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149769783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104926316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101672521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96398195 | CurrentTaxYear |
| Total | 659343793 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206576978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149769783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104926316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101672521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96398195 | CurrentTaxYear |
| Total | 659343793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2950470 | AmountsSubstContributorsTotal |
| Public Support Total170 | 656393323 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4108665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3627098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2266672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1391931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1389990 | CurrentTaxYear |
| Total | 12784356 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20026 | CurrentTaxYearMinus4Years |
| Total | 20026 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90074 | CurrentTaxYearMinus4Years |
| Total | 90074 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 672238249 | TotalSupport |
| Gross Receipts From Admissions Etc | 112355309 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97400 | 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 | 101247 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 668680 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 769927 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 118569058 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 119338985 | 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 | 843333 | CurrentYearMinus3 |
| Current Year Minus2 | 790266 | CurrentYearMinus2 |
| Current Year Minus1 | 989990 | CurrentYearMinus1 |
| Current Year | 769927 | CurrentYear |
| Total | 3393516 | 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 | 55686 | CurrentYearMinus3 |
| Current Year Minus2 | 127347 | CurrentYearMinus2 |
| Current Year Minus1 | 216969 | CurrentYearMinus1 |
| Current Year | 101247 | CurrentYear |
| Total | 501249 | 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 | 4 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 7 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 92.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 5731 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20006 | BeginningOfYearBalance |
| End Of Year Balance | 20006 | 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) |
|---|---|---|
| Contributions | 20006 | Contributions |
| End Of Year Balance | 20006 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 2707603 | OtherCostOrOtherBasis |
| Depreciation | 1886628 | Depreciation |
| Book Value | 820975 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 344335 | OtherCostOrOtherBasis |
| Depreciation | 173761 | Depreciation |
| Book Value | 170574 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2173906 | OtherCostOrOtherBasis |
| Depreciation | 2104711 | Depreciation |
| Book Value | 69195 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 368174 | OtherCostOrOtherBasis |
| Depreciation | 286595 | Depreciation |
| Book Value | 81579 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1142323 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 5828374 | F |
| DEBT SECURITIES | 80250870 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 86079244 | TotalOfBookValueSecurities |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS ON LAND TRANSACTIONS | 862010 |
| INVESTMENT IN AFFILIATES | 38472097 |
| OTHER DEPOSITS | 377859 |
| OPEN SPACE HOLDINGS | 69376398 |
| ASSETS HELD IN CHARITABLE TRUSTS | 58174839 |
| INTEREST RECEIVABLE | 121709 |
| ESCROW CLEARING | 406876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 167791788 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIAB TO BENEFICIARIES OF CHARITABLE TRUSTS | $41,925,287 |
| MITIGATION ADVANCES | $1,924,161 |
| OPTION PAYMENTS | $5,686,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 49536351 | TotalOfAmounts |
| Total Revenue | 114014098 | TotalRevenue |
| Total Expenses | 119536822 | TotalExpenses |
| Excess Or Deficit For Year | -5522724 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 293501 | NetUnrealizedGLOnInvestments |
| Other | -$3,576,113 | OtherAmount |
| Total Adjustments | -3282612 | TotalAdjustments |
| Excess Or Deficit Per FS | -8805336 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 111215603 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 293501 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 412309 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 269689 | OtherRevenues |
| Revenue Not Rptd F990 | 975499 | RevenueNotRptdF990 |
| Revenue Subtotal | 110240104 | RevenueSubtotal |
| Other Revenues Not Included | 3773994 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3773994 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 114014098 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 120020939 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 412309 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 71808 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 484117 | ExpensesNotRptdF990 |
| Expenses Subtotal | 119536822 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 119536822 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS: | PART II, LINE 3: | FOUR 10-YEAR TERM CONSERVATION EASEMENTS HELD BY THE TRUST FOR PUBLIC LAND IN NEW MEXICO EXPIRED AND REVERTED TO THE US FOREST SERVICE. |
| 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, 2012, EASEMENTS VALUED AT $20,569,000 WERE ACQUIRED AND $21,948,000 CONVEYED. DURING THE YEAR ENDED MARCH 31, 2011, EASEMENTS VALUED AT $33,780,000 WERE ACQUIRED AND $41,674,000 CONVEYED. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE TRUST AS A PUBLICLY SUPPORTED, TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE TRUST ARE DEDUCTIBLE AS ALLOWED UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE. ALL AFFILIATED ORGANIZATIONS OF THE TRUST ARE ALSO QUALIFIED UNDER SECTION 501(C)(3) OF THE IRS CODE WITH THE EXCEPTION OF THE CONSERVATION CAMPAIGN, WHICH IS CLASSIFIED AS A 501(C)(4) ORGANIZATION. CONTRIBUTIONS TO THE CONSERVATION CAMPAIGN ARE NOT TAX DEDUCTIBLE. MANAGEMENT EVALUATED THE TRUST'S TAX POSITIONS AND CONCLUDED THAT THE TRUST HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 51,593. CHANGE IN VALUE OF LAND HOLDINGS -3,773,994. INVESTMENT IN AFFILIATES 146,288. TOTAL TO SCHEDULE D, PART XI, LINE 8: -3,576,113. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE TRUSTS INTERESTS 51,593. COST OF GOODS SOLD 4,510. SPECIAL EVENTS DIRECT EXPENSES 67,298. INVESTMENT IN AFFILIATES 146,288. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF LAND HOLDINGS 3,773,994. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 67,298. COST OF GOODS SOLD 4,510. |
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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|
| CHAPMAN CUBINE ADAMS | |||||||||
| 1600 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22209 | ANNUAL FUND | 0 | 2442148 | 343726 | 2098422 | |
| (no name) | |||||||||
| 1552 GREEN ST | SAN FRANCISCO | CA | 94123 | GRANT WRITING | 0 | 1226566 | 115599 | 1110967 | ROSEMARY LUCIER |
| BENTZ WHALEY FLESSNER INC | |||||||||
| 7251 OHMS LANE | MINNEAPOLIS | MN | 55439 | COMPREHENSIVE CAMPAIGN | 0 | 945913 | 15249 | 930664 | |
| TER MOLEN WATKINS & BRANDT | |||||||||
| 2 NORTH RIVERSIDE PLAZA SUITE 1030 | CHICAGO | IL | 60606 | BLOOMINGDALE TRAIL | 0 | 325179 | 11256 | 313923 | |
| (no name) | |||||||||
| 25 CHAMBERLAIN ROAD | FLEMINGTON | NJ | 08822 | GRANT WRITING | 0 | 300000 | 72000 | 228000 | PHYLLIS SHAPIRO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 5239806 | TotalGrossReceipts |
| Total Retained By Contractors | 557830 | TotalRetainedByContractors |
| Total Net To Organization | 4681976 | 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 | RHYTHM BY THE RIVER | NameOfEvent1 |
| Gross Receipts Event1 | 155429 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 128077 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27352 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 33191 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNIE OAKLEY EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 56370 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 35525 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20845 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 24076 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6800 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2150 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4650 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10031 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 218599 | GrossReceiptsTotal |
| Charitable Contributions Total | 165752 | CharitableContributionsTotal |
| Gross Revenue Total Events | 52847 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 67298 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 67298 | DirectExpenseSummaryEvents |
| Net Income Summary | -14451 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (76 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN LITTORAL SOCIETY | |||||||||||
| 18 HARTSHORNE DRIVE SUITE 1 | HIGHLANDS | NJ | 07732 | 221731073 | 501(C)(3) | 6000 | BARNEGAT BAY | ||||
| AMMONOOSUC CONSERVATION TRUST | |||||||||||
| 107 GLESSNER | BETHLEHEM | NH | 03574 | 026121209 | 501(C)(3) | 25000 | LAND CONSERVATION; GARDNER MTN | 500000 | APPRAISAL | DONATION OF 1081 ACRES OF LAND EASEMENT | |
| METRO PARKS OF BUTLER COUNTY | |||||||||||
| 2051 TIMBERMAN ROAD | HAMILTON | OH | 45013 | BUTLER CO | LAND CONSERVATION | 855000 | APPRAISAL | BARGAIN SALE OF 255.64 ACRES OF LAND | |||
| BROOKLYN QUEENS LAND TRUST | |||||||||||
| 677 LAFAYETTE AVE | BROOKLYN | NY | 11216 | 611441052 | 501(C)(3) | 25000 | LAND CONSERVATION; START UP GRANT/LAND TRUST | 1530734 | APPRAISAL | DONATION OF 32 COMMUNITY GARDENS | |
| CENTRAL ARKANSAS WATER | |||||||||||
| 221 EAST CAPITAL AVE | LITTLE ROCK | AR | 72201 | STATE OF AR | LAND CONSERVATION | 470000 | APPRAISAL | BARGAIN SALE OF 488 ACRES OF LAND | |||
| CITY & COUNTY OF DENVER DEPT OF PARKS & RECREATION | |||||||||||
| 201 W COLFAX AVE DEPT 1010 | DENVER | CO | 80202 | CITY & CO OF DEN | 360000 | WESTERLY CREEK PARK | |||||
| CITY & COUNTY OF SAN FRANCISCO | |||||||||||
| 30 VAN NESS 5TH FL | SAN FRANCISCO | CA | 94102 | CITY & CO OF SF | 1190150 | PARKS & PLAYGROUNDS | |||||
| CITY OF CLAREMONT | |||||||||||
| 207 HARVARD AVE | CLAREMONT | CA | 91711 | CITY OF CLAREMONT | LAND CONSERVATION | 2425000 | APPRAISAL | BARGAIN SALE OF 151 ACRES OF LAND | |||
| CITY OF HILLSBORO | |||||||||||
| 150 E MAIN ST | HILLSBORO | OR | 97123 | CITY OF HILLSBORO | LAND CONSERVATION | 3125000 | APPRAISAL | BARGAIN SALE OF 42.34 ACRES OF LAND | |||
| CITY OF LOS ANGELES | |||||||||||
| 221 N FIGUEROA ST STE 100 | LOS ANGELES | CA | 90012 | CITY OF LOS ANGELES | LAND CONSERVATION | 836800 | APPRAISAL | DONATION OF 1.13 ACRES OF LAND | |||
| CITY OF NEW CASTLE | |||||||||||
| 220 DELAWARE ST | NEW CASTLE | DE | 19720 | CITY OF NEW CASTLE | LAND CONSERVATION | 100000 | APPRAISAL | BARGAIN SALE OF 60.34 ACRES OF LAND | |||
| CITY OF NEW YORK - DEPT OF PARKS & RECREATION | |||||||||||
| 830 FIFTH AVENUE | NEW YORK | NY | 10021 | CITY OF NEW YORK | LAND CONSERVATION | 1200000 | APPRAISAL | DONATION OF 0.58 ACRES OF LAND | |||
| CITY OF PORTLAND | |||||||||||
| 1121 SW 5TH AVE ROOM 1302 | PORTLAND | OR | 97204 | CITY OF PORTLAND | 250000 | LAND CONSERVATION; STEWARDSHIP | 2750001 | APPRAISAL | BARGAIN SALE OF 144.9 ACRES OF LAND | ||
| CITY OF STREETSBORO | |||||||||||
| 9184 STATE ROUTE 43 | STATESBORO | OH | 44241 | CITY OF STREETSBORO | LAND CONSERVATION | 577000 | APPRAISAL | BARGAIN SALE OF 53.5 ACRES OF LAND | |||
| CITY OF WESTMINSTER | |||||||||||
| 4800 W 92ND AVENUE | WESTMINSTER | CO | 80031 | CITY OF WESTMINSTER | 10000 | STEWARDSHIP | |||||
| COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST | |||||||||||
| 8833 RALSTON ROAD | ARVADA | CO | 80002 | 841317592 | 501(C)(3) | 30500 | LAND CONSERVATION; STEWARDSHIP | 1872000 | APPRAISAL | DONATION OF 223.6 ACRES OF LAND EASEMENT | |
| CONSERVATION BIOLOGY INSTITUTE | |||||||||||
| 136 SW WASHINGTON AVE STE 202 | CORVALLIS | OR | 97333 | 911840582 | 501(C)(3) | 50826 | SUB-GRANTEE US ENDOWMENT | ||||
| CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY | |||||||||||
| 501 E STATE ST PO BOX 420 MAILCODE | TRENTON | NJ | 08625 | 223130406 | 501(C)(3) | 12491 | BARNEGAY BAY | 501-03E | |||
| COUNTY OF OCEAN | |||||||||||
| PO BOX 2191 129 HOOPER AVE 1ST FL | TOMS RIVER | NJ | 08754 | OCEAN CO, NJ | LAND CONSERVATION | 1125000 | APPRAISAL | BARGAIN SALE OF 387.88 ACRES OF LAND | |||
| DEFENDERS OF WILDLIFE INC | |||||||||||
| 1130 17TH ST NW | WASHINGTON | DC | 20036 | 530183181 | 501(C)(3) | 46435 | SUB-GRANTEE US ENDOWMENT | ||||
| DUCKS UNLIMITED INC | |||||||||||
| GREAT LAKES/ATLANTIC REG OFF 1220 | ANN ARBOR | MI | 48108 | 135643799 | 501(C)(3) | 39353 | SUB-GRANTEE US ENDOWMENT | EISENHOWER PLACE | |||
| FRIENDS OF CITY PARKS | |||||||||||
| 1 PALM DRIVE | NEW ORLEANS | LA | 70124 | 720875507 | 501(C)(3) | 100000 | CITY PARK SUPPORT | ||||
| FRIENDS OF THE DESERT MOUNTAINS | |||||||||||
| PO BOX 1281 | PALM DESERT | CA | 92261 | 330241242 | 501(C)(3) | 25000 | LAND CONSERVATION; LAKE CAHUILA SHORELINE GRANT | 402238 | APPRAISAL | BARGAIN SALE OF 2 PARCELS OF LAND | |
| FULTON COUNTY GEORGIA | |||||||||||
| 141 PRYOR STREET SW STE 8021 | ATLANTA | GA | 30303 | FULTON CO, GA | LAND CONSERVATION | 675000 | APPRAISAL | DONATION OF 1 PARCEL & BARGAIN SALE OF 1 PARCEL OF LAND | |||
| GREENBELT ALLIANCE | |||||||||||
| 631 HOWARD ST 510 | SAN FRANCISCO | CA | 94105 | 941676747 | 501(C)(3) | 53216 | GREENBELT ALLIANCE/GRANT | ||||
| LAND TRUST ALLIANCE | |||||||||||
| 1660 L ST NW SUITE 1100 | WASHINGTON | DC | 20036 | 042751357 | 501(C)(3) | 30000 | PROJECT AND OPERATING SUPPORT | ||||
| MA AUDUBON SOCIETY INC | |||||||||||
| 208 SOUTH GREAT ROAD | LINCOLN | MA | 01773 | 042104702 | 501(C)(3) | LAND CONSERVATION | 50000 | APPRAISAL | BARGAIN SALE OF 337.44 ACRES OF LAND | ||
| MADISON LAND CONSERVATION TRUST | |||||||||||
| PO BOX 561 | MADISON | CT | 06443 | 066070866 | 501(C)(3) | 22477 | STEWARDSHIP | ||||
| MAINE COMMUNITY FOUNDATION | |||||||||||
| PO BOX 837 | BANGOR | ME | 04402 | 010391479 | 501(C)(3) | 500000 | BAYSIDE TRAIL | ||||
| MASON COUNTY PARKS & TRAILS | |||||||||||
| 411 NORTH 5TH ST | SHELTON | WA | 98584 | MASON CO, WA | 35000 | LAND CONSERVATION; STEWARDSHIP | 1200000 | APPRAISAL | BARGAIN SALE OF 36.5 ACRES OF LAND | ||
| MECKLENBURG COUNTY | |||||||||||
| 600 EAST 4TH STREET | CHARLOTTE | NC | 28202 | MECKLENBURG CO, NC | LAND CONSERVATION | 976690 | APPRAISAL | BARGAIN SALE OF 4 PARCELS OF LAND | |||
| METRO PARKS SERVING SUMMIT COUNTY | |||||||||||
| 975 TREATY LINE ROAD | AKRON | OH | 44313 | SUMMIT CO, OH | LAND CONSERVATION | 810221 | APPRAISAL | BARGAIN SALE OF 2 PARCELS OF LAND | |||
| NATIONAL AUDUBON SOCIETY | |||||||||||
| 225 VARICK ST 7TH FLOOR | NEW YORK | NY | 10014 | 131624102 | 501(C)(3) | 65000 | PROGRAM SUPPORT | ||||
| NATURESERVE | |||||||||||
| 4600 N FAIRFAX DRIVE | ARLINGTON | VA | 22203 | 521884438 | 501(C)(3) | 38997 | SUB-GRANTEE US ENDOWMENT | ||||
| NEW JERSEY CONSERVATION FOUNDATION | |||||||||||
| 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | 226065456 | 501(C)(3) | 35000 | LAND CONSERVATION; STEWARDSHIP | 247500 | APPRAISAL | BARGAIN SALE OF 133 ACRES OF LAND | |
| NEW MEXICO LAND CONSERVANCY | |||||||||||
| PO BOX 6759 | SANTA FE | NM | 87502 | 061648104 | 501(C)(3) | 7500 | PROGRAM SUPPORT | ||||
| NJ DEPT OF ENVIRONMENTAL PROTECTION | |||||||||||
| 401 E STATE ST | TRENTON | NJ | 08625 | NJ DEPT OF ENVIRONME | LAND CONSERVATION | 425000 | APPRAISAL | BARGAIN SALE OF 14.54 ACRES OF LAND | |||
| OKANOGAN LAND TRUST | |||||||||||
| PO BOX 293 | TONASKET | WA | 98855 | 943112454 | 501(C)(3) | 75200 | LAND CONSERVATION; STEWARDSHIP | 1691450 | APPRAISAL | BARGAIN SALE OF 3 PARCELS OF LAND EASEMENT | |
| PORTLAND TRAILS | |||||||||||
| 305 COMMERCIAL ST | PORTLAND | ME | 04101 | 010463028 | 501(C)(3) | 30000 | BAYSIDE TRAIL CONSTRUCTION | ||||
| PROJECT USE | |||||||||||
| PO BOX 837 | RED BANK | NJ | 07701 | 222290052 | 501(C)(3) | 31364 | PROGRAM SUPPORT | ||||
| PROJECTS FOR ENVIRONMENTAL HEALTH KNOWLEDGE& ACTION INC | |||||||||||
| PO BOX 934 | LAKEWOOD | NJ | 08701 | 262880783 | 501(C)(3) | 6000 | BARNEGAT BAY | ||||
| RIVER NETWORK | |||||||||||
| 520 SW 6TH AVE SUITE 1130 | PORTLAND | OR | 97204 | 930969979 | 501(C)(3) | 10791 | GENERAL SUPPORT | ||||
| SAN FRANCISCO PUBLIC HEALTH FOUNDATION | |||||||||||
| 1450 SUTTER ST 101 | SAN FRANCISCO | CA | 94104 | 943117093 | 501(C)(3) | 10000 | GENERAL SUPPORT | ||||
| SCHIFF NATURAL LAND TRUST | |||||||||||
| 339 PLEASANT VALLEY RD | MENDHAM | NJ | 07945 | 222605740 | 501(C)(3) | 85000 | STEWARDSHIP | ||||
| SIERRA COUNTY LAND TRUST | |||||||||||
| 310 NEVADA ST | NEVADA CITY | CA | 95959 | 205923109 | 501(C)(3) | 50000 | STEWARDSHIP | ||||
| SIERRA NEVADA CONSERVANCY | |||||||||||
| 11521 BLOCKER STE 205 | AUBURN | CA | 95603 | SIERRA NEVADA CONSER | 294000 | GENERAL SUPPORT | |||||
| STATE OF CA DFG | |||||||||||
| 1701 NIMBUS RD STE A | RANCHO CORDOVA | CA | 95670 | CA DEPT OF FISH & GA | LAND CONSERVATION | 1050000 | APPRAISAL | DONATION OF 416.5 ACRES OF LAND EASEMENT | |||
| STATE OF CA WILDLIFE CONSERVATION BOARD | |||||||||||
| 1807 13TH ST SUITE 103 | SACRAMENTO | CA | 95814 | CA WILDLIFE CONSERVA | LAND CONSERVATION | 503560 | APPRAISAL | BARGAIN SALE OF 527.7 ACRES OF LAND | |||
| STATE OF FL | |||||||||||
| 3900 COMMONWEALTH BLVD MAIL STATION | TALLAHASSEE | FL | 323993000 | STATE OF FL | LAND CONSERVATION | 583000 | APPRAISAL | BARGAIN SALE OF 4.6 ACRES OF LAND | 115 | ||
| STATE OF MA DEPT OF AGRICULTURAL RESOURCES | |||||||||||
| 251 CAUSEWAY ST STE 500 | BOSTON | MA | 021142151 | MA DEPT OF AGRICULTU | LAND CONSERVATION | 295000 | APPRAISAL | BARGAIN SALE OF 130 ACRES OF LAND EASEMENT | |||
| STATE OF MN DEPT OF NATURAL RESOURCES | |||||||||||
| 500 LAFAYETTE ROAD | ST PAUL | MN | 55155 | MN DEPT OF NATURAL R | LAND CONSERVATION | 8457000 | APPRAISAL | BARGAIN SALE OF 1 PARCEL & DONATION OF 1 PARCEL OF LAND | |||
| STATE OF NM ENERGY MINERALS & NATURAL RESOURCES DEPT FORESTRY DIVISION | |||||||||||
| 1220 SOUTH SAINT FRANCIS DRIVE | SANTA FE | NM | 87505 | NM ENERGY, MINERALS | LAND CONSERVATION | 210600 | APPRAISAL | BARGAIN SALE OF 1170 ACRES OF LAND EASEMENT | |||
| STATE OF NY DEPT OF ENVIRONMENTAL CONSERVATION | |||||||||||
| 21 SOUTH PUTT CORNERS ROAD | NEW PALTZ | NY | 12561 | NY DEPT OF ENVIRONME | LAND CONSERVATION | 653500 | APPRAISAL | BARGAIN SALE OF 261.39 ACRES OF LAND | |||
| STATE OF OH DEPT OF NATURAL RESOURCES | |||||||||||
| 2045 MORSE RD BLDG E-2 | COLUMBUS | OH | 43229 | OH DEPT OF NATURAL R | LAND CONSERVATION | 25000 | APPRAISAL | BARGAIN SALE OF 19.56 ACRES OF LAND | |||
| STATE OF UT DEPT OF AGRICULTURE & FOOD | |||||||||||
| 350 N REDWOOD ROAD | SALT LAKE CITY | UT | 84114 | UT DEPT OF AGRICULTU | LAND CONSERVATION | 175000 | APPRAISAL | BARGAIN SALE OF 56.85 ACRES OF LAND EASEMENT | |||
| STATE OF UT DEPT OF FORESTRY FIRE & STATE LANDS | |||||||||||
| 1594 W NORTH TEMPLE STE 2520 | SALT LAKE CITY | UT | 84116 | UT DEPT OF FORESTRY | LAND CONSERVATION | 342500 | APPRAISAL | BARGAIN SALE OF 1855.27 ACRES OF LAND EASEMENT | |||
| STATE OF VT | |||||||||||
| 103 S MAIN ST | WATERBURY | VT | 05671 | STATE OF VT | 15000 | LAND CONSERVATION; STEWARDSHIP | 50000 | APPRAISAL | BARGAIN SALE OF 0 ACRES OF LAND EASEMENT | ||
| THE BRONX LAND TRUST | |||||||||||
| 232 EAST 11TH STREET | NEW YORK | NY | 10003 | 201039910 | 501(C)(3) | LAND CONSERVATION | 1614140 | APPRAISAL | DONATION OF 18 COMMUNITY GARDENS | ||
| THE CHELAN DOUGLAS LAND TRUST | |||||||||||
| PO BOX 4461 | WENATCHEE | WA | 98807 | 911331348 | 501(C)(3) | 49700 | LAND CONSERVATION; STEWARDSHIP | 1770000 | APPRAISAL | DONATION OF 51.76 ACRES OF LAND | |
| THE CONSERVATION CAMPAIGN | |||||||||||
| 10 MILK ST STE 810 | BOSTON | MA | 02108 | 043515341 | 501(C)(4) | 292061 | GENERAL OPERATING SUPPORT - LOBBYING | ||||
| THE HOUSATONIC VALLEY ASSOCIATION INC | |||||||||||
| PO BOX 28 150 KENT ROAD | CORNWALL BRIDGE | CT | 06754 | 066049295 | 501(C)(3) | 10000 | LITCHFIELD GREENPRINT | ||||
| THE MANHATTAN LAND TRUST | |||||||||||
| 232 EAST 11TH STREET | NEW YORK | NY | 10003 | 760715837 | 501(C)(3) | LAND CONSERVATION | 3374187 | APPRAISAL | DONATION OF 14 COMMUNITY GARDENS | ||
| THE MONTANA LAND RELIANCE | |||||||||||
| 324 FULLER AVE | HELENA | MT | 59624 | 810369262 | 501(C)(3) | 20000 | LAND CONSERVATION; STEWARDSHIP | 548646 | APPRAISAL | BARGAIN SALE OF 1416 ACRES OF LAND EASEMENT | |
| THE OPEN SPACE COUNCIL | |||||||||||
| PO BOX 1468 | BALLWIN | MO | 63022 | 436065329 | 501(C)(3) | 9000 | MERAMEC RIVER LAND PROTECTION PLAN | ||||
| TOWN OF ALBANY | |||||||||||
| 1972-A NH ROUTE 16 | ALBANY | NH | 03818 | TOWN OF ALBANY | LAND CONSERVATION | 190000 | APPRAISAL | BARGAIN SALE OF 308.8 ACRES OF LAND | |||
| TOWN OF HILTON HEAD ISLAND | |||||||||||
| 5 MCINTOSH ROAD | HILTON HEAD ISLAND | SC | 29926 | TOWN OF HILTON HEAD | 24002 | LAND CONSERVATION SUPPORT | |||||
| TOWN OF MADISON | |||||||||||
| 8 CAMPUS DRIVE | MADISON | CT | 06443 | TOWN OF MADISON | 260000 | GRISWOLD AIRPORT GRANT | |||||
| TRUCKEE DONNER LAND TRUST | |||||||||||
| PO BOX 8816 | TRUCKEE | CA | 96162 | 680245327 | 501(C)(3) | 75000 | LAND CONSERVATION; STEWARDSHIP | 1080000 | APPRAISAL | BARGAIN SALE OF 2720 ACRES OF LAND EASEMENT | |
| UPPER SACO VALLEY LAND TRUST | |||||||||||
| PO BOX 424 | NORTH CONWAY | NH | 03860 | 020521030 | 501(C)(3) | LAND CONSERVATION | 463823 | APPRAISAL | BARGAIN SALE OF 302.1 ACRES OF LAND EASEMENT | ||
| URBAN GARDEN CONNECTIONS OF NEW YORK CITY INC | |||||||||||
| 232 EAST 11TH ST | NEW YORK | NY | 10003 | 263485088 | 501(C)(3) | 31691 | START UP FUND/LAND TRUST | ||||
| US BUREAU OF LAND MANAGEMENT | |||||||||||
| 2800 COTTAGE WAY STE 1928W | SACRAMENTO | CA | 95825 | US BUREAU OF LAND MA | LAND CONSERVATION | 2210000 | APPRAISAL | BARGAIN SALE OF 123.04 ACRES OF LAND | |||
| US FISH & WILDLIFE SERVICE | |||||||||||
| 321 PORT ROAD | WELLS | ME | 04090 | US FISH & WILDLIFE S | LAND CONSERVATION | 1780000 | APPRAISAL | BARGAIN SALE OF 98.5 ACRES OF LAND | |||
| US FOREST SERVICE | |||||||||||
| 333 BROADWAY SE | ALBUQUERQUE | NM | 87102 | US FOREST SERVICE | LAND CONSERVATION | 400000 | APPRAISAL | BARGAIN SALE OF 47.5 ACRES OF LAND | |||
| US NATIONAL PARK SERVICE - USVI | |||||||||||
| PO BOX 710 | ST JOHN | VI | 00831 | US NATIONAL PARK SER | LAND CONSERVATION | 7445000 | APPRAISAL | DONATION OF 2 PARCELS OF LAND | |||
| US NATIONAL PARK SERVICE - GA | |||||||||||
| 1978 ISLAND FORD PARKWAY | ATLANTA | GA | 30350 | US NATIONAL PARK SER | LAND CONSERVATION | 1455000 | APPRAISAL | DONATION OF 22.16 ACRES OF LAND | |||
| WESTERN RIVERSIDE COUNTY REGIONAL CONSERVATION AREA | |||||||||||
| 3403 10TH ST STE 320 | RIVERSIDE | CA | 92501 | WESTERN RIVERSIDE CO | LAND CONSERVATION | 1800000 | APPRAISAL | DONATION OF 2 PARCELS OF LAND | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 76 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | 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) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (15 entries)
| 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 | |||||||||||||
| 302648 | 0 | 0 | 0 | 0 | 0 | 9066 | 0 | 23396 | 0 | 335110 | 0 | 0 | 0 |
| HOLLY HAUGH | |||||||||||||
| 144841 | 0 | 0 | 0 | 0 | 0 | 4455 | 0 | 16956 | 0 | 166252 | 0 | 0 | 0 |
| NELSON LEE | |||||||||||||
| 126093 | 0 | 0 | 0 | 0 | 0 | 3948 | 0 | 23478 | 0 | 153519 | 0 | 0 | 0 |
| CYNTHIA SCHERER | |||||||||||||
| 180500 | 0 | 0 | 0 | 0 | 0 | 5519 | 0 | 20098 | 0 | 206117 | 0 | 0 | 0 |
| CHRISTOPHER KAY | |||||||||||||
| 253254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16861 | 0 | 270115 | 0 | 0 | 0 |
| MARGIE BERMEO | |||||||||||||
| 202551 | 0 | 0 | 0 | 0 | 0 | 5954 | 0 | 20017 | 0 | 228522 | 0 | 0 | 0 |
| ERNEST COOK | |||||||||||||
| 171384 | 0 | 0 | 0 | 0 | 0 | 5300 | 0 | 23478 | 0 | 200162 | 0 | 0 | 0 |
| JAY DEAN | |||||||||||||
| 179898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15546 | 0 | 195444 | 0 | 0 | 0 |
| ROGER HOESTEREY | |||||||||||||
| 171869 | 0 | 0 | 0 | 0 | 0 | 5226 | 0 | 23478 | 0 | 200573 | 0 | 0 | 0 |
| ROBERT MCCLYMONDS | |||||||||||||
| 175518 | 0 | 0 | 0 | 0 | 0 | 5246 | 0 | 204 | 0 | 180968 | 0 | 0 | 0 |
| CYNTHIA WHITEFORD | |||||||||||||
| 167203 | 0 | 0 | 0 | 0 | 0 | 5133 | 0 | 16875 | 0 | 189211 | 0 | 0 | 0 |
| GREG CHELIUS | |||||||||||||
| 144688 | 0 | 0 | 0 | 0 | 0 | 4349 | 0 | 9076 | 0 | 158113 | 0 | 0 | 0 |
| KATHY DECOSTER | |||||||||||||
| 137947 | 0 | 0 | 0 | 0 | 0 | 4208 | 0 | 23478 | 0 | 165633 | 0 | 0 | 0 |
| DON MORROW | |||||||||||||
| 137886 | 0 | 0 | 0 | 0 | 0 | 4204 | 0 | 23478 | 0 | 165568 | 0 | 0 | 0 |
| TILY SHUE | |||||||||||||
| 139872 | 0 | 0 | 0 | 0 | 0 | 4355 | 0 | 16956 | 0 | 161183 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 90 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1333691 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ACTIVELY TRADED | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 31 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14649953 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 AND CLEAR WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES POTENTIAL CONFLICTS OF INTEREST TO BE BROUGHT TO THE ATTENTION OF THE GENERAL COUNSEL, AND, IF NECESSARY, TO BE REVIEWED BY ONE OF TWO INTERNAL COMMITTEES HAVING RESPONSIBILITY OVER CONFLICT OF INTEREST ISSUES. THIS POLICY IS PROVIDED TO ALL STAFF, AND REMINDERS OF THE POLICY ARE ISSUED PERIODICALLY. THE CONFLICT OF INTEREST POLICY IS DISCUSSED IN ORIENTATION MEETINGS WITH NEW STAFF, 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 EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OR THE TRANSACTIONS COMMITTEE FOR THE APPROVAL OF CONSERVATION REAL ESTATE TRANSACTIONS. THE POLICY IS PROVIDED TO ALL BOARD MEMBERS, AND IS ADDRESSED SPECIFICALLY IN ORIENTATION MEETINGS WITH NEW BOARD MEMBERS. ONCE A YEAR ALL BOARD MEMBERS ARE POLLED ABOUT TRANSACTIONS AND ARRANGEMENTS WITH THE ORGANIZATION AND OTHER PARTIES. AWARENESS OF THE POLICY IS HIGH, AS EVIDENCED BY QUESTIONS PRESENTED TO THE OFFICE OF GENERAL COUNSEL. MOST POTENTIAL CONFLICTS ARE REVIEWED BY A CONFLICT COMMITTEE, A COMMITTEE OF SENIOR STAFF MEMBERS, WHICH MEETS WHENEVER A POTENTIAL CONFLICT ARISES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | BENEFITS ARE FURNISHED BASED UPON ESTABLISHED POLICY AND ARE STANDARD FOR ALL EMPLOYEES. COMPENSATION IS BASED UPON POSITION RANGES UPDATED ANNUALLY WITH MARKET DATA. ANNUALLY, COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED FOR COMPARABILITY WITH OTHER SIMILAR NON-PROFIT ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE TRUST FOR PUBLIC LAND'S WEBSITE. 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, NELSON LEE, AND WILLIAM B. ROGERS SERVED IN VARIOUS CAPACITIES FOR RELATED ORGANIZATIONS AS DID SEVERAL BOARD MEMBERS. | ||
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 293,501. CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 51,593. CHANGE IN VALUE OF LAND HOLDINGS -3,773,994. INVESTMENT IN AFFILIATES 146,288. TOTAL TO FORM 990, PART XI, LINE 5: -3,282,612. | 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 |
|---|---|---|---|
| CHARITABLE REMAINDER TRUSTS (26) | |||
| INVESTMENTS | CA | THE TRUST FOR PUBLIC LAND | T |
| POOLED INCOME FUND (6) | |||
| INVESTMENTS | CA | THE TRUST FOR PUBLIC LAND | T |
| 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 |
| 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 | 292061 | CASH GRANTS |
| THE CONSERVATION CAMPAIGN | ||
| N | 212773 | EMPLOYEE TIMESHEETS |
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