TRUST FOR PUBLIC LAND: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: TRUST FOR PUBLIC LAND (EIN 23-7222333)
Tax period: 2009-04-01 to 2010-03-31
Filed: 2011-07-22
IRS object ID: 201102039349300125
Schema version: 2009v1.7
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	2011-07-22T16:22:15-05:00	Timestamp
Tax Period End Date	2010-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOOD & STRONG LLP CPAS	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	2009-04-01	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 STE 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	2011-07-22	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4157810793	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
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 STE 900	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	94104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	230860603	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	2659	GroupExemptionNumber
Organization501c	X	Organization501c
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	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	457	TotalNbrEmployees
Total Nbr Volunteers	517	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	149769783	ContributionsGrantsPriorYear
Contributions Grants Current Year	104927533	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	32043896	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17560902	ProgramServiceRevenueCY
Investment Income Prior Year	5721430	InvestmentIncomePriorYear
Investment Income Current Year	5109615	InvestmentIncomeCurrentYear
Other Revenue Prior Year	52947	OtherRevenuePriorYear
Other Revenue Current Year	72225	OtherRevenueCurrentYear
Total Revenue Prior Year	187588056	TotalRevenuePriorYear
Total Revenue Current Year	127670275	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	121885592	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	60662766	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	38826493	SalariesEtcPriorYear
Salaries Etc Current Year	29471810	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	492497	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	484361	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7375730	TotalFundrsngExpCurrentYear
Other Expense Prior Year	46936751	OtherExpensePriorYear
Other Expenses Current Year	33323064	OtherExpensesCurrentYear
Total Expenses Prior Year	208141333	TotalExpensesPriorYear
Total Expenses Current Year	123942001	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-20553277	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3728274	RevenuesLessExpensesCY
Total Assets BOY	320894996	TotalAssetsBOY
Total Assets EOY	332533652	TotalAssetsEOY
Total Liabilities BOY	135894121	TotalLiabilitiesBOY
Total Liabilities EOY	140536832	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	185000875	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	191996820	NetAssetsOrFundBalancesEOY
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	84043611	Expense
Grants	60021197	Grants
Revenue	7039426	Revenue
Description	Conservation Transactions:TPL completed 145 conservation transactions that protected 46,467 acres in 30 states and the U.S. Virgin Islands with a market value of $229 million. Among these many projects, TPL protected key inholdings in Zion, Maho Bay, and Congaree National Parks and added 1,800 acres to the Columbia River Gorge National Scenic Area. In Louisiana, TPL added more than 1,500 acres to the Tensas National Wildlife Refuge in a project that included tree planting to promote carbon sequestration. In Utah, two major easement projects prevented development on more than 5,000 acres of ranchland. In Montana, TPL completed the protection of the New World Mining District at the headwaters of the Yellowstone River.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	16354112	Expense
Grants	103091	Grants
Revenue	9468644	Revenue
Description	Urban Parks and Playgrounds:In its fiscal year ending March 31, 2010, TPL completed 33 urban park and playground projects. In New York City, TPL replaced nine bare asphalt school yards with state-of-the-art community parks and playgrounds as part of an ongoing partnership with the city's department of education and Mayor Michael Bloomberg's Plan NYC. In Newark, New Jersey, TPL completed construction of Nat Turner Park, Newark's largest city-owned park, and opened a portion of the new Jesse Allen Park. In New Orleans, TPL completed restoration of the Big Lake Trail and Meadow, which had been destroyed in Hurricane Katrina. And in Los Angeles, TPL completed installation of 19 Fitness Zones in city parks, placing outdoor exercise gear in neighborhoods where many residents can't afford to belong to a gym.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3895302	Expense
Grants	536614	Grants
Revenue	700342	Revenue
Description	Conservation Services:TPL completed 33 projects to help states and communities define conservation priorities, identify land to be protected, and plan networks of protected land to meet public need. TPL's Conservation Finance Service helped pass 7 state and local ballot measures that will generate $417.5 million for conservation-including the renewal of New Jersey's pioneering Green Acres funding program.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1855672	Expense
Grants	1864	Grants
Revenue	352490	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	1855672	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1864	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	352490	TotalOfOtherProgramServiceRev
Total Program Service Expense	106148697	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	1	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	285	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	457	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
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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
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

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
WILLIAM ROGERS
PRESIDENT & CEO	40.00	X	X	245122	0	21735
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
ROBERT E CARLSON
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
JAMES S HOYTE
DIRECTOR	1.00	X		0	0	0
ELLIOTT P LAWS
DIRECTOR	1.00	X		0	0	0
EUGENE LEE
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
CLAUDIA A POLLEY
DIRECTOR	1.00	X		0	0	0
CARLA PRYNE
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
MARTHA WYCKOFF
DIRECTOR	1.00	X		0	0	0
NELSON LEE
secretary	40.00		X	156980	0	20204
cynthia SCHERER
CFO & treasurer	40.00		X	162242	0	23142
BOWEN BLAIR
SENIOR VICE PRESIDENT	40.00			151681	0	20076	X
D ERNEST COOK
SENIOR VICE PRESIDENT	40.00			157101	0	20220	X
JAY DEAN
SENIOR VICE PRESIDENT	40.00			151056	0	20125	X
ROGER HOESTEREY
SENIOR VICE PRESIDENT	40.00			157596	0	20179	X
CYNTHIA WHITEFORD
SENIOR VICE PRESIDENT	40.00			151848	0	20032	X
W DALE ALLEN
SR. PROJECT MANAGER	40.00			147848	0	10709		X
ROSE HARVEY
SENIOR VICE PRESIDENT	40.00			142364	0	20220		X
ROBERT MCCLYMONDS
SENIOR VICE PRESIDENT	40.00			141929	0	2714		X
GREGORY CHELIUS
STATE DIRECTOR	40.00			136904	0	9908		X
TILY SHUE
LEGAL COUNSEL	40.00			128047	0	19807		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2030718	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	229071	TotalOtherCompensation
Number Individuals GT100 K	51	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
MARK K MORRISON ASSOCIATES
242 WEST 30TH STREET SUITE 403	NEW YORK	NY	10001	LANDSCAPE ARCHITECT	607665
LEE WEINTRAUB LANDSCAPE ARCHITECT
59 EDGECLIFF TERRACE	YONKERS	NY	10705	LANDSCAPE ARCHITECT	563193
HATCH MOTT MACDONALD INC
PO BOX 7777	PHILADELPHIA	PA	19175	ENGINEERING/FEASIBILITY & ARCHITECT	556856
WRNS STUDIO LLP
501 2ND STREET SUITE 402	SAN FRANCISCO	CA	94107	CONSTRUCTION/PARK DEVELOPMENT	371432
SAN FRANCISCO REC & PARKS DEPT
30 VAN NESS 5TH FLOOR	SAN FRANCISCO	CA	94102	CONSTRUCTION/PARK DEVELOPMENT	319950

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	17	NumberOfContractorsGT100K
Fundraising Events	46307	FundraisingEvents
Government Grants	26298567	GovernmentGrants
All Other Contributions	78582659	AllOtherContributions
Noncash Contributions	26580248	NoncashContributions
Total Contributions	104927533	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Govt cost reimbursemen	900099	10233320	10233320
Landowner fee	531190	3729040	3729040
Govt contract Fee	900099	845928	845928
Project reimbursements	900099	752463	752463
Join it s if entJ	541900	658511	658511

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1341640	TotalRevenueColumn
Related Or Exempt Function Income	1341640	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	17560902	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2207395	TotalRevenueColumn
Exclusion	$2,207,395	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	59227	TotalRevenueColumn
Exclusion	$59,227	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	96419904	Securities
Other	9646300	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	93901223	Securities
Other	9262761	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2518681	Securities
Other	383539	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2902220	TotalRevenueColumn
Related Or Exempt Function Income	383539	RelatedOrExemptFunctionIncome
Exclusion	$2,518,681	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25149	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	46307	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	14700	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10449	TotalRevenueColumn
Exclusion	$10,449	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	14193	GrossSalesOfInventory
Cost Of Goods Sold	11644	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2549	TotalRevenueColumn
Related Or Exempt Function Income	2549	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	127670275	TotalRevenueColumn
Related Or Exempt Function Income	17946990	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,795,752	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	60662766	Total
Program Services	60662766	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1464870	Total
Program Services	857978	ProgramServices
Management And General	437090	ManagementAndGeneral
Fundraising	169802	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	22604303	Total
Program Services	14129892	ProgramServices
Management And General	4930268	ManagementAndGeneral
Fundraising	3544143	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	114900	Total
Program Services	71937	ProgramServices
Management And General	25177	ManagementAndGeneral
Fundraising	17786	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3394127	Total
Program Services	2124827	ProgramServices
Management And General	744231	ManagementAndGeneral
Fundraising	525069	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1893610	Total
Program Services	1181986	ProgramServices
Management And General	421970	ManagementAndGeneral
Fundraising	289654	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	164768	Total
Program Services	127261	ProgramServices
Management And General	23766	ManagementAndGeneral
Fundraising	13741	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	225135	Total
Program Services	39938	ProgramServices
Management And General	117348	ManagementAndGeneral
Fundraising	67849	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	67223	Total
Program Services	11925	ProgramServices
Management And General	35039	ManagementAndGeneral
Fundraising	20259	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	484361	Total
Fundraising	484361	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	10660	Total
Program Services	1891	ProgramServices
Management And General	5556	ManagementAndGeneral
Fundraising	3213	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7176349	Total
Program Services	6571219	ProgramServices
Management And General	372441	ManagementAndGeneral
Fundraising	232689	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	351680	Total
Program Services	192107	ProgramServices
Management And General	101332	ManagementAndGeneral
Fundraising	58241	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2305674	Total
Program Services	912990	ProgramServices
Management And General	809936	ManagementAndGeneral
Fundraising	582748	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	521767	Total
Program Services	166388	ProgramServices
Management And General	311015	ManagementAndGeneral
Fundraising	44364	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4152302	Total
Program Services	2442906	ProgramServices
Management And General	1149341	ManagementAndGeneral
Fundraising	560055	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1714969	Total
Program Services	1029533	ProgramServices
Management And General	200266	ManagementAndGeneral
Fundraising	485170	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	220933	Total
Program Services	115609	ProgramServices
Management And General	46102	ManagementAndGeneral
Fundraising	59222	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2131848	Total
Program Services	1954940	ProgramServices
Management And General	124375	ManagementAndGeneral
Fundraising	52533	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	333436	Total
Program Services	100773	ProgramServices
Management And General	204883	ManagementAndGeneral
Fundraising	27780	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	767483	Total
Program Services	552304	ProgramServices
Management And General	161117	ManagementAndGeneral
Fundraising	54062	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PROJECT SITE DEVELOPMEN	9914201	9907069	7132
APPRAISAL SERVICES	1464816	1464816
OTHER PROJECT RELATED E	744535	744000	535
ACQUISITION & CONVEYANC	734338	734338
OTHER OPERATING EXPENSE	320947	49304	75322	196321

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	123942001	Total
Program Services	106148697	ProgramServices
Management And General	10417574	ManagementAndGeneral
Fundraising	7375730	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	972844	BOY
EOY	-7233	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3107677	BOY
EOY	5867582	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	12879064	BOY
EOY	12288416	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10936288	BOY
EOY	8225304	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3735942	BOY
EOY	3701403	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	155283	BOY
EOY	170135	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5914156	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4554606	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1538277	BOY
EOY	1359550	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	79056178	BOY
EOY	82989596	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	208513443	BOY
EOY	217938899	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	320894996	BOY
EOY	332533652	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12780447	BOY
EOY	13303036	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6746185	BOY
EOY	7993518	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	77542653	BOY
EOY	66167967	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	38824836	BOY
EOY	53072311	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	135894121	BOY
EOY	140536832	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25697817	BOY
EOY	35921066	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	148455685	BOY
EOY	145226604	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10847373	BOY
EOY	10849150	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	185000875	BOY
EOY	191996820	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	320894996	BOY
EOY	332533652	EOY

Field	Value	IRS element (for citing)
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	137850623	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	187924093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	206576978	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	149769783	CurrentTaxYearMinus1Year
Current Tax Year	104926316	CurrentTaxYear
Total	787047793	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137850623	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	187924093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	206576978	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	149769783	CurrentTaxYearMinus1Year
Current Tax Year	104926316	CurrentTaxYear
Total	787047793	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3899315	AmountsSubstContributorsTotal
Public Support Total170	783148478	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3330459	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3580755	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4108665	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3627098	CurrentTaxYearMinus1Year
Current Tax Year	2266672	CurrentTaxYear
Total	16913649	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	20135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20026	CurrentTaxYearMinus2Years
Total	40161	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	803080	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90074	CurrentTaxYearMinus2Years
Total	1032662	Total

Field	Value	IRS element (for citing)
Total Support	805034265	TotalSupport
Gross Receipts From Admissions Etc	119863548	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97280	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97060	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	127347	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	662919	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	790266	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	123151735	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	123942001	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	930145	CurrentYearMinus3
Current Year Minus2	657139	CurrentYearMinus2
Current Year Minus1	843333	CurrentYearMinus1
Current Year	790266	CurrentYear
Total	3220883	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	80083	CurrentYearMinus3
Current Year Minus2	63956	CurrentYearMinus2
Current Year Minus1	55686	CurrentYearMinus1
Current Year	127347	CurrentYear
Total	327072	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	16	TotalNumberOfEasements
Total Acreage	325.00	TotalAcreage
Nmbr Hist Struct Easements	1	NmbrHistStructEasements
Nmbr Hist Struct Easements After	0	NmbrHistStructEasementsAfter
Nmbr Easements Modified	1	NmbrEasementsModified
Nmbr States In Which Easements Held	8	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	1	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	34.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	2431	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)
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	2629429	OtherCostOrOtherBasis
Depreciation	1683493	Depreciation
Book Value	945936	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	839672	OtherCostOrOtherBasis
Depreciation	679324	Depreciation
Book Value	160348	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2181533	OtherCostOrOtherBasis
Depreciation	1934134	Depreciation
Book Value	247399	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	263522	OtherCostOrOtherBasis
Depreciation	257655	Depreciation
Book Value	5867	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1359550	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
mutual funds	6115133	F
harbor properties, inc.	213145	F
Debt Securities	76661318	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	82989596	TotalOfBookValueSecurities

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
deposits on land transactions	2000481
investment in affiliates	38362245
miscellaneous	211459
open space holdings	117535734
ASSETS HELD IN CHARITABLE TRUSTS	59828980

Field	Value	IRS element (for citing)
Total Book Value Other Assets	217938899	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
liab to beneficiaries of charitable trusts	$44,558,248
mitigation advances	$1,497,360
OPTION PAYMENTS	$7,016,703

Field	Value	IRS element (for citing)
Total Of Amounts	53072311	TotalOfAmounts
Total Revenue	127670275	TotalRevenue
Total Expenses	123942001	TotalExpenses
Excess Or Deficit For Year	3728274	ExcessOrDeficitForYear
Net Unrealized GL On Investments	5756921	NetUnrealizedGLOnInvestments
Other	-$2,489,250	OtherAmount
Total Adjustments	3267671	TotalAdjustments
Excess Or Deficit Per FS	6995945	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	131346971	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5756921	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	382681	DonatedSrvcAndUseOfFacilities
Other Revenues	4038206	OtherRevenues
Revenue Not Rptd F990	10177808	RevenueNotRptdF990
Revenue Subtotal	121169163	RevenueSubtotal
Other Revenues Not Included	6501112	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	6501112	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	127670275	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	124351026	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	382681	DonatedServicesUseOfFacilities
Other Expenses Included	26344	OtherExpensesIncluded
Expenses Not Rptd F990	409025	ExpensesNotRptdF990
Expenses Subtotal	123942001	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	123942001	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part II, Line 3:	Explanation of Changes to Conservation Easements:	During the year, the trust transferred its rights and obligations for the conservation restriction on approximately 1.25 acres of land in Essex County, MA, to the town of Newburyport, MA.
Part II, Line 9:	Description of How Organization Reports Conservation Easements:	Easements 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, 2010, easements valued at $30,219,000 were acquired and $35,518,000 conveyed. During the year ended March 31, 2009, easements valued at $73,509,000 were acquired and $76,407,000 conveyed.
Part XI, Line 8 - Other Adjustments:		IMPAIRMENT LOSS: -6501112. CHANGE IN VALUE OF SPLIT INTEREST: 4051271. Investment in affiliates and other adjustments: -39410. Rounding: 1.
Part XII, Line 2d - Other Adjustments:		EQUITY IN VALUE OF SPLIT INTEREST AGREEMENT: 4051271. COST OF GOODS SOLD: 11644. SPECIAL EVENTS DIRECT EXPENSES: 14700. Equity in affiliates: -39410. Rounding: 1.
Part XII, Line 4b - Other Adjustments:		IMPAIRMENT LOSS ON LAND HOLDINGS: 6501112.
Part XIII, Line 2d - Other Adjustments:		SPECIAL EVENTS DIRECT EXPENSES: 14700. Cost of Goods Sold: 11644.
		Form 990, Schedule D, Part XII, Line 1 Total revenue, gains, and other support per audited financial statements presented is the unconsolidated revenue per supplemental information contained in the audit. The amount presented is not the total revenue, gains, and other support per audit on a consolidated basis.
		Form 990, Schedule D, Part XIII, Line 1 Total expenses and losses per audited financial statements presented is the unconsolidated expenses and losses per supplemental information contained in the audit. The amount presented is not the total expenses and losses per audit on a consolidated basis.

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 (7 entries)

ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization	Name Of IndividualNameOfIndividual
ANDY SPAHN & ASSOCIATES
Cahuenga Campaign	0	2363233	100000	2263233
(no name)
Direct Mail	0	1756560	138000	1618560	Renee M Simi
(no name)
Grant Writing - South	0	550000	45500	504500	PHYLLIS SHAPIRO
(no name)
Institutional Giving NY	0	539780	20000	519780	JENNIFER PATRICK
(no name)
Capacity Building	0	255084	93600	161484	SALLY RANDEL
(no name)
Central Coast	0	21478	58869	-37391	CARLA FRISK
WEALTHENGINECOM
Capacity Building	0	0	23388	0

Field	Value	IRS element (for citing)
Total Gross Receipts	5486135	TotalGrossReceipts
Total Retained By Contractors	479357	TotalRetainedByContractors
Total Net To Organization	5030166	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	GA Hot Dogs & Hard Times	NameOfEvent1
Gross Receipts Event1	17705	GrossReceiptsEvent1
Charitable Contributions Event1	12805	CharitableContributionsEvent1
Gross Revenue Event1	4900	GrossRevenueEvent1
Name Of Event2	Annie Oakley Event	NameOfEvent2
Gross Receipts Event2	37980	GrossReceiptsEvent2
Charitable Contributions Event2	29385	CharitableContributionsEvent2
Gross Revenue Event2	8595	GrossRevenueEvent2
Other Direct Expenses Event2	7599	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	15771	GrossReceiptsOtherEvents
Charitable Contrib Other Events	4117	CharitableContribOtherEvents
Gross Revenue Other Events	11654	GrossRevenueOtherEvents
Other Direct Expenses Other Events	7101	OtherDirectExpensesOtherEvents
Gross Receipts Total	71456	GrossReceiptsTotal
Charitable Contributions Total	46307	CharitableContributionsTotal
Gross Revenue Total Events	25149	GrossRevenueTotalEvents
Other Direct Expenses Total Events	14700	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14700	DirectExpenseSummaryEvents
Net Income Summary	10449	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (120 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	IRC SectionIRCSection	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant
CA Dept of Fish & Game
1807 13th Street Suite 103	Sacramento	CA	95814	CA Dept of Fish & Ga	1550000	Appraisal	Bargain Sale of 64.31 Acres of Land	Land Conservation
CA Dept of Parks & Recreations
One Capitol Mall Suite 500	Sacramento	CA	95814	CA Dept of Parks & R	2110938	appraisal	Bargain Sale of 44.37 Acres of Land	Land Conservation
CA Dept of Parks & Recreation
One Capitol Mall Suite 500	Sacramento	CA	95814	CA Dept. of Parks &	1000000	appraisal	Bargain Sale of 632.28 Acres of Land	Land Conservation
Central Arkansas Water
221 East Capitol Ave	Little Rock	AR	72201	Central Arkansas Wat	40000	appraisal	Bargain Sale of 915.038 Acres of Land	Land Conservation
City of Asheville
POB 7148	Asheville	NC	28802	City of Asheville	25000	appraisal	Bargain Sale of 0 Acres of Land	Land Conservation
City of Ellsworth
1 City Hall Plaza POB 586	Ellsworth	ME	04605	City of Ellsworth	297500	appraisal	Donation of 425 Acres of Land	Land Conservation
City of Gresham
1333 NW Eastman Parkway	Gresham	OR	97030	City of Gresham	185000	appraisal	Donation of 1.77 Acres of Land	Land Conservation
City of Lindstrom
13292 Sylvan Ave	Lindstrom	MN	55045	City of Lindstrom	318000	appraisal	Bargain Sale of 64 Acres of Land	Land Conservation
City of New York
100 Church Street	New York	NY	10007	City of New York	1925000	appraisal	Bargain Sale of 1.26 Acres of Land	Land Conservation
City of St Pete Beach
155 Corey Avenue	St Pete Beach	FL	33706	City of St. Pete Bea	485000	appraisal	Donation of 0.68 Acres of Land	Land Conservation
City of West Linn
22500 Salamo Road	West Linn	OR	97068	City of West Linn	830000	appraisal	Donation of 14.07 Acres of Land	Land Conservation
Colorado DNR
6060 Broadway	Denver	CO	80216	Colorado DNR	272000	appraisal	Bargain Sale of 507.65 Acres of Easement	Land Conservation
County of Anoka
2100 3rd Ave	Anoka	MN	55304	County of Anoka	8000	appraisal	Donation of 212 Acres of Land	Land Conservation
CT Dept of Environmental Protection
79 Elm Street	Hartford	CT	06106	CT Dept of Environme	2923963	appraisal	Donation of 318.486 Acres of Easement	Land Conservation
CT Dept of Environmental Protection
79 Elm Street	Hartford	CT	06106	CT Dept of Environme	1430111	appraisal	Donation of 140.91 Acres of Easement	Land Conservation
CT Dept of Environmental Protection
79 Elm Street	Hartford	CT	06106	CT Dept of Environme	780909	appraisal	Donation of 85.368 Acres of Easement	Land Conservation
CT Dept of Environmental Protection
79 Elm Street	Hartford	CT	06106	CT Dept of Environme	590435	appraisal	Donation of 34.12 Acres of Easement	Land Conservation
CT Dept of Environmental Protection
79 Elm Street	Hartford	CT	06106	CT Dept of Environme	156853	appraisal	Donation of 81.199 Acres of Easement	Land Conservation
Dept of Energy - Energy Efficiency & Renewable Energy
Mail Stop 1501 1617 Cole Boulevard	Golden	CO	80401	Dept of Energy - Ene	880000	appraisal	Bargain Sale of 314 Acres of Easement	Land Conservation
Gallatin County MT
311 West Main Street	Bozeman	MT	59715	Gallatin County, MT	2941680	appraisal	Bargain Sale of 812 Acres of Easement	Land Conservation
Gallatin County MT
311 West Main Street	Bozeman	MT	59715	Gallatin County, MT	672000	appraisal	Bargain Sale of 400 Acres of Easement	Land Conservation
ME Dept of Conservation
22 State House Station Harlow	Augusta	ME	04333	ME Dept of Conservat	300000	appraisal	Bargain Sale of 3363.84 Acres of Easement	Land Conservation	Building
MN Dept of Natural Resources
500 Lafayette Road Box 25	St Paul	MN	55155	MN Dept of Natural R	760000	appraisal	Bargain Sale of 440 Acres of Land	Land Conservation
MN Dept of Natural Resources
500 Lafayette Road	St Paul	MN	55155	MN Dept of Natural R	25000	appraisal	Donation of 37.17 Acres of Land	Land Conservation
MN Dept of Natural Resources
500 Lafayette Road	St Paul	MN	55155	MN Dept of Natural R	5000	appraisal	Donation of 80.69 Acres of Land	Land Conservation
Morris County Parks Commission
53 East Hanover Avenue	Morristown	NJ	07962	Morris County Parks	8265000	appraisal	Bargain Sale of 165.29 Acres of Land	Land Conservation
National Park Sevice
PO Box 710	St John	VI	00831	National Park Sevice	370000	appraisal	Bargain Sale of 26.608 Acres of Land	Land Conservation
NJ Dept of Environmental Protection
501 East State Street	Trenton	NJ	08625	NJ Dept of Environme	70817	appraisal	Bargain Sale of 166.351 Acres of Land	Land Conservation
OH Dept of Natural Resources
2045 Morse Road Building G-3	Columbus	OH	43229	OH Dept of Natural R	860000	appraisal	Donation of 147.4931 Acres of Land	Land Conservation
Plaquemines Parish Government
8056 Highway 23	Belle Chasse	LA	70037	Plaquemines Parish G	1750000	appraisal	Bargain Sale of 201.54 Acres of Land	Land Conservation
Rockingham County Conservation District
110 North Road	Brentwood	NH	03833	Rockingham County Co	1268000	appraisal	Bargain Sale of 40.264 Acres of Easement	Land Conservation
Santa Fe County
100 Grant St	Santa Fe	NM	87501	Santa Fe County	10000	appraisal	Donation of 0.8 Acres of Land	Land Conservation
Stark County Park District
5300 Tyner St NW	Canton	OH	44708	Stark County Park Di	240000	appraisal	Donation of 130 Acres of Land	Land Conservation
State of HI-Div Of Forestry & Wildlife
1151 Punchbowl St	Honolulu	HI	98613	State of HI - Div. O	2389235	appraisal	Bargain Sale of 3578.708 Acres of Land	Land Conservation
State of NH Dept of Fish & Game
11 Hazen Drive	Concord	MA	03301	State of NH Dept. of	127072	appraisal	Bargain Sale of 11.56 Acres of Land	Land Conservation
State of North Carolina
1321 Mail Service Center	Raleigh	NC	27699	State of North Carol	1810600	appraisal	Bargain Sale of 265.36 Acres of Land	Land Conservation
State of Washington
1111 Israel Road SW	Tumwater	WA	98504	State of Washington	60000	appraisal	Bargain Sale of 110.3 Acres of Land	Land Conservation
Town of North Andover
120 Main Street	North Andover	MA	01845	Town of North Andove	330512	appraisal	Bargain Sale of 160 Acres of Land	Land Conservation
Town of Scarborough
Scarborough Municipal Bldg 259 US	Scarborough	ME	04074	Town of Scarborough	170000	appraisal	Donation of 11.4 Acres of Land	Land Conservation	Route One
Town of York ME
186 York Street	York	ME	03909	Town of York, ME	35000	appraisal	Donation of 128.77 Acres of Easement	Land Conservation
US Fish & Wildlife Service
300 Westgate Center Drive	Hadley	MA	01035	US Fish & Wildlife S	545280	appraisal	Bargain Sale of 6.56 Acres of Land	Land Conservation
US Fish & Wildlife Service
152 Pleasant Plains Road	Basking Ridge	NJ	07920	US Fish & Wildlife S	15000	appraisal	Donation of 27.69 Acres of Land	Land Conservation
US Forest Service
PO Box 6003	Nevada City	CA	95959	US Forest Service	600000	appraisal	Bargain Sale of 480 Acres of Land	Land Conservation
US Forest Service
8901 Grant Avenue Place	Duluth	MN	55808	US Forest Service	496700	appraisal	Bargain Sale of 25 Acres of Land	Land Conservation
US Forest Service
35 College Drive	South Lake Tahoe	CA	96150	US Forest Service	256000	appraisal	Bargain Sale of 320 Acres of Land	Land Conservation
US Forest Service
8901 Grant Avenue Place	Duluth	MN	55808	US Forest Service	109800	appraisal	Bargain Sale of 5 Acres of Land	Land Conservation
USDA Forest Service
200 East Broadway	Missoula	MT	59807	USDA Forest Service	484000	appraisal	Donation of 668.63 Acres of Land	Land Conservation
USDA Forest Service
200 East Broadway	Missoula	MT	59807	USDA Forest Service	30000	appraisal	Donation of 145 Acres of Land	Land Conservation
UT Dept of Agriculture & Food
350 North Redwood Road	Salt Lake City	UT	84114	UT Dept of Agricultu	745000	appraisal	Donation of 357 Acres of Easement	Land Conservation
UT Dept of Natural Resources
1594 West North Temple Suite 3520	Salt Lake City	UT	84114	UT Dept of Natural R	217000	appraisal	Donation of 2393.64 Acres of Easement	Land Conservation
UT Dept of Natural Resources
1594 West North Temple Suite 3520	Salt Lake City	UT	84114	UT Dept. of Natural	551225	appraisal	Donation of 2602.01 Acres of Easement	Land Conservation
WA State Dept of Natural Resources
1111 Washington Street SE	Olympia	WA	98504	WA State Dept of Nat	2085000	appraisal	Bargain Sale of 70.85 Acres of Land	Land Conservation
13 Mile Woods Association Inc
PO Box 263	Errol	NH	03579	501(c)(3)	315000	appraisal	Bargain Sale of 1838.7 Acres of Land	Land Conservation		203947808
CO Cattlemen's Agriculural Land Trust
8833 Ralston Road	Arvada	CO	80002	501(c)(3)	1094850	appraisal	Bargain Sale of 660 Acres of Easement	Land Conservation		841317592
Forest Society of Maine
115 Franklin St 3rd Floor	Bangor	ME	04401	501(c)(3)	934000	appraisal	Bargain Sale of 771 Acres of Easement	Land Conservation		020413555
Frenchman Bay Conservancy
POB 150	Hancock	ME	04640	501(c)(3)	666000	appraisal	Bargain Sale of 425 Acres of Easement	Land Conservation		222849309
Land Trust of Upper Arkansas
PO Box 942	Salida	CO	81201	501(c)(3)	635000	appraisal	Bargain Sale of 507.65 Acres of Easement	Land Conservation		841594923
Lord Berkeley Conservation Trust
PO Box 6122	Moncks Corner	SC	29461	501(c)(3)	1115300	appraisal	Bargain Sale of 1032.3 Acres of Easement	Land Conservation		576140810
New Jersey Conservation Fund
170 Longview Road	Far Hills	NJ	07960	501(c)(3)	2225000	appraisal	Bargain Sale of 62.8 Acres of Land	Land Conservation		226065456
North Coast Land Conservancy Inc
PO Box 67	Seaside	OR	97138	501(c)(3)	400000	appraisal	Bargain Sale of 106.74 Acres of Land	Land Conservation		930957815
Park Works Inc
1422 Euclid Avenue	Cleveland	OH	44115	501(c)(3)	2066000	appraisal	Donation of 3.23 Acres of Land	Land Conservation		341212421
Rio Grande Headwaters Land Trust
PO Box 189	Monte Vista	CO	81144	501(c)(3)	565000	appraisal	Bargain Sale of 434.79 Acres of Easement	Land Conservation		841495770
Scenic America-Florida Chapter Inc
4401 Emerson Street Suite 10	Jacksonville	FL	32207	501(c)(3)	11620	appraisal	Donation of 3.32 Acres of Land	Land Conservation		593516846
Shasta Land Trust
1918 West Street	Reeding	CA	96099	501(c)(3)	100000	appraisal	Donation of 436.44 Acres of Easement	Land Conservation		680441184
Truckee Donner Land Trust
POB 8166	Truckee	CA	96162	501(c)(3)	2900000	appraisal	Bargain Sale of 1173.99 Acres of Land	Land Conservation		680245327
Windrush Farm Therapeutic Equitation Inc
30 Brookview Road	Boxford	MA	01921	501(c)(3)	85000	appraisal	Bargain Sale of 34.8 Acres of Land	Land Conservation		042476717
Beaufort County
PO Drawer 1228	Beaufort	SC	29901	Beaufort County				General Support			1562111
Metro Regional Government
600 NE Grand Ave	Portland	OR	97232	Metro				General Support			90000
Town of Hollis ME
34 TOWN FARM ROAD	Hollis	ME	04042	Town of Hollis, ME				Stewardship Grant			50000
Washington DNR
111 Washington Street SE	Olympia	WA	98504	Washington, DNR				Easement Monitoring			10000
Town of Hollis ME
34 TOWN FARM ROAD	Hollis	ME	04042	Town of Hollis, ME				Stewardship Grant			9800
Rockingham County Conservation District
110 North Road	Brentwood	NH	03833	Rockingham County Co				General Support			9000
Town of Harwington
100 Bentley Drive	Harwington	CT	06791	Town of Harwington				General Support			5000
AMERICAN LITTORAL SOCIETY
18 HARISHORNE DRIVE SUITE 1	HIGHLANDS	NJ	077324012	501(c)(3)				Program Support		221731073	5000
AUDUBON SOCIETY OF PORTLAND
5151 NW CORNELL ROAD	PORTLAND	OR	97210	501(c)(3)				OFO Connecting Green Contribution		936026088	6000
BANGOR LAND TRUST
PO BOX 288	BANGOR	ME	04402	501(c)(3)				General Operating Support		330997433	5000
BOSTON FUND FOR PARKS AND RECREATION - CITY OF BOSTON
1010 MASSACHUSETTS AVE 3rd FLOOR	BOSTON	MA	02118	501(c)(3)				Endowment for Elmhurst Park		042784811	50000
COBB LANDMARKS AND HISTORICAL SOCIETY INC
145 DENMEAD ST	MARIETTA	GA	30060	501(c)(3)				General Support		581827362	232877
Colorado Cattlemens Agricultural Land Trust
8833 Ralston Road	Arvada	CO	80002	501(c)(3)				General Support		841317592	5000
COLORADO CONSERVATION TRUST
2334 BROADWAY SUITE A	BOULDER	CO	80304	501(c)(3)				Conservation Partnership		841565898	15000
CONSERVATION BIOLOGY INSTITUTE
136 SW WASHINGTON AVE Suite 202	CORVALLIS	OR	97333	501(c)(3)				Stewardship Grant		911840582	66558
DEFENDERS OF WILDLIFE
PO BOX 1553	MERRIFIELD	VA	221161553	501(c)(3)				Stewardship Grant		530183181	40975
DUCKS UNLIMITED INC
1220 EISENHOWER PLACE	ANN HARBOR	MI	48108	501(c)(3)				Stewardship Grant		135643799	50464
Essex County Greenbelt Association
82 Eastern Avenue	Essex	MA	01929	501(c)(3)				Stewardship Grant		042664297	15000
FOREST SOCIETY OF MAINE
115 FRANKLIN ST 3RD FLOOR	BANGOR	ME	04401	501(c)(3)				General Support		020413555	17500
Forest Society of Maine
115 FRANKLIN ST 3RD FLOOR	BANGOR	ME	04401	501(c)(3)				General Support		020413555	7500
Frenchman Bay Conservancy
POB 150	Hancock	ME	04640	501(c)(3)				General Support		222849309	17500
FRENCHMAN BAY CONSERVANCY
71 TIDAL FALLS RD	HANCOCK	ME	04640	501(c)(3)				General Support		222849309	7500
GALLATIN VALLEY LAND TRUST
PO BOX 7021	BOZEMAN	MT	59715	501(c)(3)				Stewardship Grant		810464513	35000
Hawaii Community Foundation
1164 Bishop St Suite 800	Honolulu	HI	96813	501(c)(3)				General Support		990261283	295000
Kittitas Conservation Trust
205 W Alaska Avenue	Roslyn	WA	98941	501(c)(3)				Stewardship Grant		546569291	75000
Land Trust of the Upper Arkansas
PO Box 942	Salida	CO	81201	501(c)(3)				Stewardship Grant		841594823	28400
LONG BEACH ISLAND FOUNDATION OF THE ARTS AND SCIENCES
120 LONG BEACH BLVD	LOVELADIES	NJ	08008	501(c)(3)				Program Support		226049190	5000
Lord Berkeley Conservation Trust
223 N Live Oak Dr	Moncks Corner	SC	29461	501(c)(3)				Stewardship Grant		576140810	40930
MAINE ASSOCIATION OF CONSERVATION COMMISSIONS
451 BLACKSTRAP ROAD	FALMOUTH	ME	04105	501(c)(3)				General Support		016035847	10000
MAINE COMMUNITY FOUNDATION
245 MAIN ST	ELLSWORTH	ME	04605	501(c)(3)				Stewardship Grant for Stowe Mountain Easement		010391479	200000
Maine Community Foundation
245 Main Street	Ellsworth	ME	04605	501(c)(3)				Stewardship Grant		010391479	5200
NATION FORD LAND TRUST
PO BOX 431	FORT MILL	SC	29716	501(c)(3)				Stewardship Grant		570890903	6500
NATURESERVE
1101 WILSON BLVD 15TH FL	ARLINGTON	VA	22299	501(c)(3)				Stewardship Grant		521884438	75117
NEW HAMPSHIRE PRESERVATION ALLIANCE
PO BOX 268	CONCORD	NH	03302	501(c)(3)				General Support		222603277	17500
PORTLAND TRAILS
305 COMMERCIAL ST	PORTLAND	ME	04101	501(c)(3)				General Operating Support		010463028	31750
Prickly Pear Land Trust
PO Box 892	Helena	MT	59624	501(c)(3)				Stewardship Grant		810506969	325000
PROJECT USE
PO BOX 837	RED BANK	NJ	07701	501(c)(3)				Grant for Park Maintenance		222290052	37005
RIO GRANDE HEADWATER LAND TRST
0881 HIGHWAY 285	MONTE VISTA	CO	81144	501(c)(3)				Stewardship Grant		841495770	15000
SAN ISABEL LAND PROTECTION TRUST
PO BOX 124	WESTCLIFFE	CO	81252	501(c)(3)				Stewardship Grant		841311010	50000
SANDY SPRINGS CONSERVANCY
PO BOX 888996	SANDY SPRINGS	GA	30356	501(c)(3)				Grant for land protection		043839633	26555
ST SIMONS LAND TRUST INC
PO BOX 24615	ST SIMONS ISLAND	GA	31523	501(c)(3)				Operating Grant to share project expense.		582598986	68643
ST SIMONS LAND TRUST INC
PO BOX 24615	ST SIMONS ISLAND	GA	31522	501(c)(3)				General Support		582598986	45762
Strafford Rivers Conservancy Inc
POB 623	Dover	NH	03820	501(c)(3)				General Support		020430387	10000
The Conservation Campaign
33 UNION ST FL 4	BOSTON	MA	021082414	501(c)(4)				General Operating Support - Lobbying		043515341	222725
The Conservation Campaign
33 UNION ST FL 4	BOSTON	MA	021082414	501(c)(4)				General Operating Support - Non-Lobbying		043515341	22350
The Nature Conservancy
4245 N FAIRFAX DR STE 100	ARLINGTON	VA	22203	501(c)(3)				Grant to support Montana Legacy Project.		510228311	623900
The Nature Conservancy
4245 N FAIRFAX DR STE 100	ARLINGTON	VA	22203	501(c)(3)				General Support		510228311	5000
The Shasta Land Trust
1918 West Street Suite D	Redding	CA	96099	501(c)(3)				General Operating Support		680441184	134185
THE SIERRA FUND
409 SPRING ST	NEVADA CITY	CA	95959	501(c)(3)				General Support		680485725	5000
THE VITAL GROUND FOUNDATION
BUILDING T-2 FORT MISSOULA ROAD	MISSOULA	MT	59804	501(c)(3)				General Operating Grant for Montana Legacy Program		870483446	13500
Truckee Donner Land Trust
POB 8166	Truckee	CA	96162	501(c)(3)				General Support		680245327	65730
TWIN CITIES PUBLIC TELEVISION
172 EAST 4TH STREET	ST PAUL	MN	55101	501(c)(3)				Parks for People Documentary		410769851	5000
Urban Garden Connections
232 E 11th St	New York	NY	10003	501(c)(3)				General Support		263485088	15846
WASHINGTON WILDLIFE & RECREATION COALITION
5400 CALIFORNIA AVE SUITE B	SEATTLE	WA	98136	501(c)(3)				General Operating Support		911190821	5000

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	100	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: GRANTEES ADHERE TO MONITORING AND REPORTING REQUIREMENTS ASSOCIATED WITH GRANTS FROM THE TRUST FOR PUBLIC LAND.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	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 (10 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 ROGERS
245122	0	0	0	0	0	4386	0	17349	0	266857	0	0	0
NELSON LEE
156980	0	0	0	0	0	2762	0	17442	0	177184	0	0	0
cynthia SCHERER
162242	0	0	0	0	0	2828	0	20314	0	185384	0	0	0
BOWEN BLAIR
151681	0	0	0	0	0	2634	0	17442	0	171757	0	0	0
D ERNEST COOK
157101	0	0	0	0	0	2778	0	17442	0	177321	0	0	0
JAY DEAN
151056	0	0	0	0	0	2683	0	17442	0	171181	0	0	0
ROGER HOESTEREY
157596	0	0	0	0	0	2737	0	17442	0	177775	0	0	0
CYNTHIA WHITEFORD
151848	0	0	0	0	0	2683	0	17349	0	171880	0	0	0
W DALE ALLEN
147848	0	0	0	0	0	1988	0	8721	0	158557	0	0	0
ROSE HARVEY
142364	0	0	0	0	0	2778	0	17442	0	162584	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 4a:	ReturnReference
Explanation	As part of an organizational restructuring W. Dale Allen received a severance payment of $82,800.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	88	NumberOfContributions
Noncash Contribs Rptd F990	1348093	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	62	NumberOfContributions
Noncash Contribs Rptd F990	25232155	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 is the number of individuals contributing non-cash contributions, not the number of transactions.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 2	DIRECTORS F. JEROME TONE AND MARTHA WYCKOFF ARE MARRIED TO EACH OTHER.
Form 990, Part VI, Section A, line 4	The Bylaws of the organization were amended January 1, 2010 to create a new committee of the board of directors overseeing transactions and to modify the descriptions and powers of the other committees, along with other minor modifications.
Form 990, Part VI, Section B, line 11	The draft 990 is initially reviewed by the Treasurer, Controller, and Secretary. The draft 990 is then forwarded to the Audit Committee of the Board of Directors of The Trust for Public Land. The Audit Committee meets with TPL's accounting firm, Treasurer, and Controller. Any questions or clarifications from this meeting are then incorporated into the final document which is forwarded to the full Board of Directors for their review prior to filing.
Form 990, Part VI, Section B, line 12c	The organization is covered by the comprehensive conflict of interest policy instituted by The Trust for Public Land. The policy 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. 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 conflict of interest. Additionally, potential conflicts of interest are on the checklist of matters to be disclosed in fact sheets sumitted to the transactions committee or the project review committee for 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 family relationships to staff and board of the organization and other parties. Awareness of the policy is high, as evidenced by questions presented to the office of the General Counsel. Most potential conflicts are reviewed by a conflicts 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. A DETAILED AND COMPREHENSIVE COMPENSATION STUDY WAS COMPLETED IN JANUARY 2008 BY AN OUTSIDE CONSULTANT. ANNUALLY, COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED FOR COMPARABILITY WITH OTHER SIMILAR NON-PROFIT ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR OFFICERS ANNUALLY.
Form 990, Part VI, Section C, line 19	Annual audited financial statements are posted on The Trust for Public Land's website. Articles of incoporation 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 XI, LINE 2C	THE ROLE AND PROCESS OF THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.	THE ROLE OF THE AUDIT COMMITTEE

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus
CALIFORNIA CONSERVATION TRUST
101 MoNTGOMERY STREET STE 900	SAN FRANCISCO	CA	94104	320151535	TO SUPPORT THE TRUST FOR PUBLIC LAND	CA	501(C)(3)	11A, TYPE I
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 CONSERVATION CAMPAIGN
101 MoNTGOMERY STREET STE 900	SAN FRANCISCO	CA	94104	043515341	TO SUPPORT FUNDING MEASURES FOR PARKS AND CONSERVATION	CA	501(C)(4)
TPL-MISSISSIPPI
101 MoNTGOMERY STREET STE 900	SAN FRANCISCO	CA	94104	942526746	TO SUPPORT THE TRUST FOR PUBLIC LAND	MS	501(C)(3)	11A, TYPE I
TPL-OREGON
101 MoNTGOMERY STREET STE 900	sAN FRANCISCO	CA	94104	943107869	TO SUPPORT THE TRUST FOR PUBLIC LAND	OR	501(C)(3)	11A, TYPE I
TPL-NEW YORK
101 MoNTGOMERY STREET STE 900	sAN FRANCISCO	CA	94104	942313970	TO SUPPORT THE TRUST FOR PUBLIC LAND	NY	501(C)(3)	11A, TYPE I

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	0	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

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	THE CONSERVATION CAMPAIGN	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionType
Amount Involved	272200	AmountInvolved