TRUST FOR PUBLIC LAND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TRUST FOR PUBLIC LAND (EIN 23-7222333)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-11-08
- IRS object ID
- 201113129349300031
- Schema version
- 2010v3.4
- 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 | 2011-11-08T11:43:03-06:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 10 ALMADEN BLVD STE250 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | 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 | 2011-10-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMARA L BONGI | Name |
| Phone | 4089988400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 STE 900 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 176767922 | 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 | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 383 | TotalNbrEmployees |
| Total Nbr Volunteers | 407 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 104927533 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 101631086 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17560902 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13694407 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5109615 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3645784 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72225 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14922 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 127670275 | TotalRevenuePriorYear |
| Total Revenue Current Year | 118986199 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 60662766 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 63202903 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29471810 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29215054 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 484361 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 658657 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7923591 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33323064 | OtherExpensePriorYear |
| Other Expenses Current Year | 26212706 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 123942001 | TotalExpensesPriorYear |
| Total Expenses Current Year | 119289320 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3728274 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -303121 | RevenuesLessExpensesCY |
| Total Assets BOY | 332533652 | TotalAssetsBOY |
| Total Assets EOY | 319501503 | TotalAssetsEOY |
| Total Liabilities BOY | 140536832 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 129313774 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 191996820 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 190187729 | 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 | 83690741 | Expense |
| Grants | 61392008 | Grants |
| Revenue | 8577114 | Revenue |
| Description | CONSERVATION TRANSACTIONS:TPL COMPLETED 142 CONSERVATION TRANSACTIONS IN THE FISCAL YEAR, PROTECTING 131,385 ACRES WITH A COMBINED MARKET VALUE OF MORE THAN $285 MILLION. TPL APPLIED ITS EXPERTISE TO A VARIETY OF GOALS-FROM CONSERVING TRIBAL LAND ON WASHINGTON'S KIKET ISLAND, TO SAFEGUARDING PUBLIC ACCESS AT DEVIL'S CANYON RANCH IN WYOMING, TO SUPPORTING LOCAL AGRICULTURE AT BEAN AND ALLARD FARMS IN NORTHAMPTON, MASSACHUSETTS. TPL CONSERVED LARGE LANDSCAPES ACROSS THE COUNTRY, COMPLETING THE 310,000-ACRE MONTANA LEGACY PROJECT AND KEY PURCHASES IN CALIFORNIA'S SIERRA BUTTES. AND FROM HAWAI'I BEACHES TO NEW JERSEY WETLANDS, TPL'S WORK SAFEGUARDED WATER BY PROTECTING THE LAND AROUND IT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9294799 | Expense |
| Grants | 104510 | Grants |
| Revenue | 4302772 | Revenue |
| Description | URBAN PARKS AND PLAYGROUNDS:IN THIS FISCAL YEAR, TPL COMPLETED 51 PROJECTS TO CREATE AND PRESERVE URBAN GREEN SPACE ACROSS THE COUNTRY. AS PART OF NEW YORK CITY'S PLANYC INITIATIVE, TPL TRANSFORMED TEN BARE ASPHALT SCHOOLYARDS INTO VIBRANT NEIGHBORHOOD PLAYGROUNDS. THE SAME COMMUNITY-DRIVEN DESIGN PROCESS SAW THE EXPANSION OF THE WESTERLY CREEK COMMUNITY GARDEN IN DENVER AND A REDESIGN OF HAYES VALLEY PLAYGROUND IN SAN FRANCISCO. IN CHICAGO, TPL'S WORK ON THE BLOOMINGDALE TRAIL IS REINVIGORATING ONETIME INDUSTRIAL NEIGHBORHOODS, WHILE IN LOS ANGELES, NEWLY INSTALLED FITNESS ZONES ARE PROVIDING ACCESS TO OUTDOOR EXERCISE EQUIPMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5258832 | Expense |
| Grants | 1690081 | Grants |
| Revenue | 392558 | Revenue |
| Description | CONSERVATION SERVICES:FROM EASTERN OREGON TO CENTRAL TEXAS, TPL'S CONSERVATION VISION TEAM COMPLETED 20 PROJECTS IN THE FISCAL YEAR TO HELP COMMUNITIES PRIORITIZE CONSERVATION GOALS AND PLAN NETWORKS OF PROTECTED LAND. OUR CONSERVATION FINANCE SERVICE HELPED PASS 17 STATE AND LOCAL BALLOT MEASURES THAT WILL GENERATE $1.8 BILLION FOR LAND PROTECTION-INCLUDING SUPPORT FOR STATE CONSERVATION FUNDS IN MAINE AND IOWA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2368306 | Expense |
| Grants | 16304 | Grants |
| Revenue | 421963 | 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 | 2368306 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 16304 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 421963 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 100612678 | 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 | 277 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 383 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 |
| 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 (37 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 | 271890 | 0 | 27677 | ||
| 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 | |||
| 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 | |||
| 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 | |||
| NELSON LEE | ||||||||
| SECRETARY | 40.00 | X | 164188 | 0 | 25385 | |||
| CYNTHIA SCHERER | ||||||||
| CFO & TREASURER | 40.00 | X | 169882 | 0 | 22360 | |||
| CHRISTOPHER KAY | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 118085 | 0 | 6596 | |||
| ERNEST COOK | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | 172162 | 0 | 25343 | X | |||
| JAY DEAN | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | 172362 | 0 | 15830 | X | |||
| ROGER HOESTEREY | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | 162582 | 0 | 25293 | X | |||
| ROBERT MCCLYMONDS | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | 150666 | 0 | 3260 | X | |||
| MARGIE BERMEO | ||||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | 184159 | 0 | 18724 | X | |||
| CYNTHIA WHITEFORD | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | 157736 | 0 | 19049 | X | |||
| GREGORY CHELIUS | ||||||||
| STATE DIRECTOR | 40.00 | 140411 | 0 | 11379 | X | |||
| TILY SHUE | ||||||||
| LEGAL COUNSEL | 40.00 | 133999 | 0 | 18686 | X | |||
| KATHY DECOSTER | ||||||||
| DIRECTOR OF FEDERAL AFFAIRS | 40.00 | 128854 | 0 | 24605 | X | |||
| DON MORROW | ||||||||
| TRANSACTION DIRECTOR | 40.00 | 131884 | 0 | 24318 | X | |||
| BRENDA SCHICK | ||||||||
| DIRECTOR OF CONSERVATION TRANSACTIONS | 40.00 | 124980 | 0 | 2751 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2383840 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 271256 | TotalOtherCompensation |
| Number Individuals GT100 K | 57 | 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 |
|---|---|---|---|---|---|
| TLC PLUMBING & UTILITY INC | |||||
| 5000 EDITH NE | ALBUQUERQUE | NM | 87107 | CONSTRUCTION/PARK DEVELOPMENT | 450727 |
| WRNS STUDIO LLP | |||||
| 501 2ND STREET SUITE 402 | SAN FRANCISCO | CA | 94107 | CONSTRUCTION/PARK DEVELOPMENT | 310691 |
| SHERWOOD DESIGN ENGINEERS | |||||
| 1 UNION ST 2ND FLOOR STE 200 | SAN FRANCISCO | CA | 94111 | ENGINEERING/FEASIBILITY & ARCHITECT | 298384 |
| WATERSHED CONSERVATION AUTHORITY | |||||
| 100 SAN GABRIEL RD | AZUZA | CA | 91702 | ENIVORNMENTAL ASSSESSMENT | 288281 |
| HATCH MOTT MACDONALD INC | |||||
| PO BOX 7777 | PHILADELPHIA | PA | 19175 | ENGINEERING/FEASIBILITY & ARCHITECT | 286676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Fundraising Events | 165110 | FundraisingEvents |
| Government Grants | 20686255 | GovernmentGrants |
| All Other Contributions | 80779721 | AllOtherContributions |
| Noncash Contributions | 22474692 | NoncashContributions |
| Total Contributions | 101631086 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LANDOWNER FEE | 531190 | 5329616 | 5329616 |
| GOVT COST REIMBURSEMEN | 900099 | 4923047 | 4923047 |
| PROJECT REIMBURSEMENTS | 900099 | 815847 | 815847 |
| TECHNICAL ASSISTANCE | 541900 | 712998 | 712998 |
| GOVT CONTRACT FEE | 900099 | 635541 | 635541 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1277358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1277358 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13694407 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1379591 | TotalRevenueColumn |
| Exclusion | $1,379,591 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12340 | TotalRevenueColumn |
| Exclusion | $12,340 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55258757 | Securities |
| Other | 4736000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54907159 | Securities |
| Other | 2821405 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 351598 | Securities |
| Other | 1914595 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2266193 | TotalRevenueColumn |
| Exclusion | $2,266,193 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41070 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 165110 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 43072 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2002 | TotalRevenueColumn |
| Exclusion | -$2,002 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 14671 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10087 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4584 | TotalRevenueColumn |
| Exclusion | $4,584 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118986199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13694407 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,660,706 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63202903 | Total |
| Program Services | 63202903 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2048110 | Total |
| Program Services | 1167321 | ProgramServices |
| Management And General | 600854 | ManagementAndGeneral |
| Fundraising | 279935 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21923147 | Total |
| Program Services | 13086267 | ProgramServices |
| Management And General | 5021975 | ManagementAndGeneral |
| Fundraising | 3814905 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430854 | Total |
| Program Services | 257623 | ProgramServices |
| Management And General | 97757 | ManagementAndGeneral |
| Fundraising | 75474 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2874179 | Total |
| Program Services | 1714823 | ProgramServices |
| Management And General | 659934 | ManagementAndGeneral |
| Fundraising | 499422 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1938764 | Total |
| Program Services | 1153326 | ProgramServices |
| Management And General | 453519 | ManagementAndGeneral |
| Fundraising | 331919 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133109 | Total |
| Program Services | 99285 | ProgramServices |
| Management And General | 33824 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206216 | Total |
| Management And General | 206216 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287261 | Total |
| Program Services | 287261 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658657 | Total |
| Fundraising | 658657 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12742 | Total |
| Management And General | 12742 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5637633 | Total |
| Program Services | 4897383 | ProgramServices |
| Management And General | 581590 | ManagementAndGeneral |
| Fundraising | 158660 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346954 | Total |
| Program Services | 56717 | ProgramServices |
| Management And General | 150035 | ManagementAndGeneral |
| Fundraising | 140202 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2389992 | Total |
| Program Services | 1421751 | ProgramServices |
| Management And General | 559071 | ManagementAndGeneral |
| Fundraising | 409170 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486899 | Total |
| Program Services | 94543 | ProgramServices |
| Management And General | 352425 | ManagementAndGeneral |
| Fundraising | 39931 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4024896 | Total |
| Program Services | 2604273 | ProgramServices |
| Management And General | 820281 | ManagementAndGeneral |
| Fundraising | 600342 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1854693 | Total |
| Program Services | 1000844 | ProgramServices |
| Management And General | 313392 | ManagementAndGeneral |
| Fundraising | 540457 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255067 | Total |
| Program Services | 137655 | ProgramServices |
| Management And General | 50216 | ManagementAndGeneral |
| Fundraising | 67196 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1756947 | Total |
| Program Services | 1622849 | ProgramServices |
| Management And General | 134098 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285933 | Total |
| Program Services | 77076 | ProgramServices |
| Management And General | 197843 | ManagementAndGeneral |
| Fundraising | 11014 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718545 | Total |
| Program Services | 427446 | ProgramServices |
| Management And General | 168083 | ManagementAndGeneral |
| Fundraising | 123016 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROJECT SITE DEVELOPMEN | 3698021 | 3698021 | ||
| APPRAISAL SERVICES | 1474172 | 1474172 | ||
| FEASABILITY, ARCHITECTU | 1121368 | 1121368 | ||
| OTHER PROJECT RELATED E | 936817 | 932878 | 3939 | |
| OTHER OPERATING EXPENSE | 585441 | 76893 | 169352 | 339196 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119289320 | Total |
| Program Services | 100612678 | ProgramServices |
| Management And General | 10753051 | ManagementAndGeneral |
| Fundraising | 7923591 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7233 | BOY |
| EOY | 242599 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5867582 | BOY |
| EOY | 5586918 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12288416 | BOY |
| EOY | 8398876 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8225304 | BOY |
| EOY | 7867875 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3701403 | BOY |
| EOY | 2855869 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170135 | BOY |
| EOY | 137218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5681874 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4362121 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359550 | BOY |
| EOY | 1319753 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82989596 | BOY |
| EOY | 87593024 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217938899 | BOY |
| EOY | 205499371 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332533652 | BOY |
| EOY | 319501503 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13303036 | BOY |
| EOY | 15601390 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7993518 | BOY |
| EOY | 3943491 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66167967 | BOY |
| EOY | 58059093 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53072311 | BOY |
| EOY | 51709800 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140536832 | BOY |
| EOY | 129313774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35921066 | BOY |
| EOY | 46800987 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145226604 | BOY |
| EOY | 132535747 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10849150 | BOY |
| EOY | 10850995 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191996820 | BOY |
| EOY | 190187729 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332533652 | BOY |
| EOY | 319501503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -303121 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1505970 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement 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 | 187924093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206576978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149769783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104926316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101672521 | CurrentTaxYear |
| Total | 750869691 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187924093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206576978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149769783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104926316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101672521 | CurrentTaxYear |
| Total | 750869691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4677709 | AmountsSubstContributorsTotal |
| Public Support Total170 | 746191982 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3580755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4108665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3627098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2266672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1391931 | CurrentTaxYear |
| Total | 14975121 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20026 | CurrentTaxYearMinus3Years |
| Total | 40161 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90074 | CurrentTaxYearMinus3Years |
| Total | 229582 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 766114555 | TotalSupport |
| Gross Receipts From Admissions Etc | 119861240 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97280 | 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 | 216969 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 773021 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 989990 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 118299330 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 119289320 | 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 | 657139 | CurrentYearMinus3 |
| Current Year Minus2 | 843333 | CurrentYearMinus2 |
| Current Year Minus1 | 790266 | CurrentYearMinus1 |
| Current Year | 989990 | CurrentYear |
| Total | 3280728 | 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 | 63956 | CurrentYearMinus3 |
| Current Year Minus2 | 55686 | CurrentYearMinus2 |
| Current Year Minus1 | 127347 | CurrentYearMinus1 |
| Current Year | 216969 | CurrentYear |
| Total | 463958 | 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 | 14 | TotalNumberOfEasements |
| Total Acreage | 199.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 1 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 2 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 7 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 38.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 2676 | 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) |
|---|---|---|
| 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 | 2664609 | OtherCostOrOtherBasis |
| Depreciation | 1782965 | Depreciation |
| Book Value | 881644 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 494179 | OtherCostOrOtherBasis |
| Depreciation | 267117 | Depreciation |
| Book Value | 227062 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2181553 | OtherCostOrOtherBasis |
| Depreciation | 2040627 | Depreciation |
| Book Value | 140926 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 341533 | OtherCostOrOtherBasis |
| Depreciation | 271412 | Depreciation |
| Book Value | 70121 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1319753 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 3708297 | F |
| HARBOR PROPERTIES, INC. | 190447 | F |
| DEBT SECURITIES | 83694280 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 87593024 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS ON LAND TRANSACTIONS | 3267550 |
| INVESTMENT IN AFFILIATES | 38325809 |
| MISCELLANEOUS | 170529 |
| OPEN SPACE HOLDINGS | 101819262 |
| ASSETS HELD IN CHARITABLE TRUSTS | 61916221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 205499371 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIAB TO BENEFICIARIES OF CHARITABLE TRUSTS | $45,411,999 |
| MITIGATION ADVANCES | $1,910,998 |
| OPTION PAYMENTS | $4,386,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51709800 | TotalOfAmounts |
| Total Revenue | 118986199 | TotalRevenue |
| Total Expenses | 119289320 | TotalExpenses |
| Excess Or Deficit For Year | -303121 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 236062 | NetUnrealizedGLOnInvestments |
| Other | -$1,742,032 | OtherAmount |
| Total Adjustments | -1505970 | TotalAdjustments |
| Excess Or Deficit Per FS | -1809091 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 117771976 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 236062 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 206062 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1272555 | OtherRevenues |
| Revenue Not Rptd F990 | 1714679 | RevenueNotRptdF990 |
| Revenue Subtotal | 116057297 | RevenueSubtotal |
| Other Revenues Not Included | 2928902 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2928902 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 118986199 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 119548541 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 206062 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 53159 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 259221 | ExpensesNotRptdF990 |
| Expenses Subtotal | 119289320 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 119289320 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS: | PART II, LINE 3: | DURING THE YEAR, THE TRUST TRANSFERRED ITS RIGHTS AND OBLIGATIONS FOR THE CONSERVATION RESTRICTION ON APPROXIMATELY 14.89 ACRES IN HAMILTON COUNTY, TN, TO THE CITY OF CHATTANOOGA. ADDITIONALLY, THE TRUST TRANSFERRED ITS RIGHT AND OBLIGATIONS FOR THE CONSERVATION RESTRICTION ON 106.74 ACRES IN CLATSOP COUNTY, OR TO THE NORTH COAST LAND CONSERVANCY. |
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | 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, 2011, EASEMENTS VALUED AT $33,780,000 WERE ACQUIRED AND $41,674,000 CONVEYED. DURING THE YEAR ENDED MARCH 31, 2010, EASEMENTS VALUED AT $30,219,000 WERE ACQUIRED AND $35,518,000 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. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | IMPAIRMENT LOSS -2,928,903. CHANGE IN VALUE OF SPLIT INTEREST 1,219,397. INVESTMENT IN AFFILIATES AND OTHER ADJUSTMENTS -32,526. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EQUITY IN VALUE OF SPLIT INTEREST AGREEMENT 1,219,396. COST OF GOODS SOLD 10,087. SPECIAL EVENTS DIRECT EXPENSES 43,072. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | IMPAIRMENT LOSS ON LAND HOLDINGS 2,928,902. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 43,072. COST OF GOODS SOLD 10,087. | |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|
| ANDY SPAHN & ASSOCIATES | |||||||||
| 100 UNIVERSAL PLAZA BLDG 5121 | UNIVERSAL CITY | CA | 91608 | CAHUENGA CAMPAIGN | 0 | 3959839 | 30000 | 3929839 | |
| (no name) | |||||||||
| PO BOX 4558 | PARK CITY | UT | 84060 | WRITING ANNUAL FUND | 0 | 1755000 | 6500 | 1748500 | FREDERICK A VALLEJO |
| ADAMS HUSSEY & ASSOCIATES | |||||||||
| 1600 WILSON BLVD STE 300 | ARLINGTON | TX | 22209 | ANNUAL FUND | 0 | 1334000 | 254521 | 1079479 | |
| BENTZ WHALEY FLESSNER INC | |||||||||
| 7251 OHMS LANE | MINNEAPOLIS | MN | 55439 | COMPREHENSIVE CAMPAIGN | 0 | 1184230 | 195166 | 989064 | |
| (no name) | |||||||||
| 2 SAN BENITO AVE | ATHERTON | CA | 94027 | CAPACITY BUILDING | 0 | 544951 | 15600 | 529351 | SALLY RANDEL |
| (no name) | |||||||||
| 25 CHAMBERLAIN ROAD | FLEMINGTON | NJ | 08822 | GRANT WRITING - SOUTH | 0 | 450000 | 42758 | 407242 | PHYLLIS SHAPIRO |
| (no name) | |||||||||
| 1510 FOURTH STREET STE 4 | BERKELEY | CA | 94710 | DIRECT MAIL | 0 | 422000 | 46000 | 376000 | RENEE M SIMI |
| DIVITTORIO & ASSOCIATES | |||||||||
| 802 MONTGOMERY STREET | SAN FRANCISCO | CA | 94133 | WEBBER LAKE CAMPAIGN | 0 | 75000 | 8200 | 66800 | |
| (no name) | |||||||||
| 3340 SAGUNTO STREET | SANTA YNEZ | CA | 93460 | CENTRAL COAST | 0 | 32500 | 43538 | -11038 | CARLA FRISK |
| WEALTH ENGINE | |||||||||
| 4915 ST ELMO AVE STE 300 | BETHESDA | MD | 20814 | CAPACITY BUILDING | 0 | 0 | 6888 | -6888 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 9757520 | TotalGrossReceipts |
| Total Retained By Contractors | 649171 | TotalRetainedByContractors |
| Total Net To Organization | 9108349 | 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 | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | 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 | 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 | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | VI | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | DE | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PONY UP FOR TPL | NameOfEvent1 |
| Gross Receipts Event1 | 109580 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 91770 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17810 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 24870 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNIE OAKLEY EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 51725 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 33215 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 18510 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12659 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 44875 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 40125 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4750 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 3792 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1751 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 206180 | GrossReceiptsTotal |
| Charitable Contributions Total | 165110 | CharitableContributionsTotal |
| Gross Revenue Total Events | 41070 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 3792 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 39280 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43072 | DirectExpenseSummaryEvents |
| Net Income Summary | -2002 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (101 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BEND METROPOLITAN PARK & REC DISTRICT | |||||||||||
| 799 SW COLUMBIA ST | BEND | OR | 97702 | GOVT | 622204 | APPRAISAL | BARGAIN SALE OF 4.7 ACRES OF LAND | LAND CONSERVATION | |||
| BERGEN COUNTY | |||||||||||
| ONE BERGEN COUNTY PLAZA | HACKENSACK | NJ | 076017076 | GOVT | 430000 | APPRAISAL | BARGAIN SALE OF 10.66 ACRES OF LAND | LAND CONSERVATION | |||
| BOARD OF TRUSTEES OF THE INTERNAL IMPROVEMENT TRUST FUND OF THE STATE OF FL | |||||||||||
| 3900 COMMONWEALTH BLVD MAIL STATION | TALLAHASSEE | FL | 32399 | GOVT | 200000 | APPRAISAL | DONATION OF 12.78 ACRES OF LAND | LAND CONSERVATION | 115 | ||
| CA DEPT OF FISH & GAME | |||||||||||
| 1807 13TH ST SUITE 103 | SACRAMENTO | CA | 958117137 | GOVT | 4308410 | APPRAISAL | DONATION OF 4308.41 ACRES OF LAND | LAND CONSERVATION | |||
| CENTRAL ARKANSAS WATER | |||||||||||
| 221 EAST CAPITAL AVE | LITTLE ROCK | AR | 72201 | GOVT | 560000 | APPRAISAL | BARGAIN SALE OF 915.038 ACRES OF LAND | LAND CONSERVATION | |||
| CITY OF ALBUQUERQUE | |||||||||||
| ONE CIVIC PLAZA NW OTH FL | ALBUQUERQUE | NM | 87102 | GOVT | 90000 | APPRAISAL | BARGAIN SALE OF 65.97 ACRES OF LAND | LAND CONSERVATION | |||
| CITY OF CHATTANOOGA | |||||||||||
| 1250 MARKET ST STE 1000 | CHATTANOOGA | TN | 37402 | GOVT | 1849999 | APPRAISAL | DONATION OF 37 ACRES OF LAND | LAND CONSERVATION | |||
| CITY OF CHATTANOOGA | |||||||||||
| ADMIN SUITE 216 CITY HALL | CHATTANOOGA | TN | 37402 | GOVT | 184000 | APPRAISAL | DONATION OF 19.88 ACRES EASEMENT | LAND CONSERVATION | |||
| CITY OF CHATTANOOGA | |||||||||||
| ADMIN SUITE 216 CITY HALL | CHATTANOOGA | TN | 37402 | GOVT | 25000 | APPRAISAL | DONATION OF 0.5 ACRES EASEMENT | LAND CONSERVATION | |||
| CITY OF COLLEGE PARK | |||||||||||
| 3667 MAIN ST | COLLEGE PARK | GA | 30337 | GOVT | 451000 | APPRAISAL | BARGAIN SALE OF 8.65 ACRES OF LAND | LAND CONSERVATION | |||
| CITY OF LA RECREATION & PARKS DEPT | |||||||||||
| 221 N FIGUEROA ST SUITE 1550 | LOS ANGELES | CA | 90012 | GOVT | 5979424 | APPRAISAL | BARGAIN SALE OF 122 ACRES OF LAND | LAND CONSERVATION | |||
| CITY OF MAYWOOD | |||||||||||
| 4319 EAST SLAUSON AVE | MAYWOOD | CA | 90270 | GOVT | 175000 | APPRAISAL | DONATION OF 0.2 ACRES OF LAND | LAND CONSERVATION | |||
| CITY OF ORMOND BEACH | |||||||||||
| 22 SOUTH BEACH ST | ORMOND BEACH | FL | 32174 | GOVT | 410000 | APPRAISAL | BARGAIN SALE OF 4.07 ACRES OF LAND | LAND CONSERVATION | |||
| CITY OF SANTA FE | |||||||||||
| 200 LINCOLN AVE | SANTA FE | NM | 87501 | GOVT | 1500000 | APPRAISAL | DONATION OF 11.11 ACRES OF LAND | LAND CONSERVATION | |||
| CITY OF WINTER GARDEN | |||||||||||
| 300 W PLANT ST | WINTER GARDEN | FL | 34787 | GOVT | 1300000 | APPRAISAL | BARGAIN SALE OF 208.56 ACRES OF LAND | LAND CONSERVATION | |||
| COMMONWEALTH OF PUERTO RICO DEPT OF NATURAL & ENVIRO RESOURCES | |||||||||||
| POB 366147 | SAN JUAN | PR | 009366147 | GOVT | 4500000 | APPRAISAL | BARGAIN SALE OF 113.91 ACRES OF LAND | LAND CONSERVATION | |||
| COUNTY OF ANOKA | |||||||||||
| 2100 3RD AVE | ANOKA | MN | 55303 | GOVT | 652000 | APPRAISAL | BARGAIN SALE OF 378 ACRES OF LAND | LAND CONSERVATION | |||
| COUNTY OF GALVESTON PARKS & SENIOR SERVICES DEPT | |||||||||||
| 4102 MAIN FM 519 | LA MARQUE | TX | 77568 | GOVT | 617123 | APPRAISAL | BARGAIN SALE OF 86.9 ACRES OF LAND | LAND CONSERVATION | |||
| GA DEPT OF NATURAL RESOURCES | |||||||||||
| 2 MARTIN LUTHER KING DR SE STE 1252 | ATLANTA | GA | 30334 | GOVT | 281500 | APPRAISAL | DONATION OF 1.28 ACRES OF LAND | LAND CONSERVATION | 1252 | ||
| GA DEPT OF NATURAL RESOURCES | |||||||||||
| 2 MARTIN LUTHER KING DR SE STE 1252 | ATLANTA | GA | 30334 | GOVT | 22000 | APPRAISAL | DONATION OF 0.28 ACRES OF LAND | LAND CONSERVATION | 1252 | ||
| GORDON COUNTY | |||||||||||
| 201 NORTH WALL ST | CALHOUN | GA | 30701 | GOVT | 100000 | APPRAISAL | BARGAIN SALE OF 473.48 ACRES EASEMENT | LAND CONSERVATION | |||
| MA DEPT OF AGRICULTURAL RESOURCES & TOWN OF IPSWICH | |||||||||||
| 251 CAUSEWAY ST SUITE 500 | BOSTON | MA | 02214 | GOVT | 500000 | APPRAISAL | BARGAIN SALE OF 101.559 ACRES EASEMENT | LAND CONSERVATION | |||
| METRO PARKS SERVING SUMMIT COUNTY | |||||||||||
| 975 TREATY LINE ROAD | AKRON | OH | 443135898 | GOVT | 46420 | APPRAISAL | BARGAIN SALE OF 69.48 ACRES OF LAND | LAND CONSERVATION | |||
| METRO PARKS SERVING SUMMIT COUNTY | |||||||||||
| 975 TREATY LINE ROAD | AKRON | OH | 44313 | GOVT | 10000 | APPRAISAL | BARGAIN SALE OF 66.5 ACRES OF LAND | LAND CONSERVATION | |||
| MN DEPT OF NATURAL RESOURCES | |||||||||||
| 500 LAFAYETTE ROAD BOX 25 | ST PAUL | MN | 551554025 | GOVT | 2542000 | APPRAISAL | BARGAIN SALE OF 69 ACRES OF LAND | LAND CONSERVATION | |||
| MN DEPT OF NATURAL RESOURCES | |||||||||||
| 500 LAFAYETTE ROAD BOX 45 | ST PAUL | MN | 55155 | GOVT | 765000 | APPRAISAL | BARGAIN SALE OF 241.43 ACRES OF LAND | LAND CONSERVATION | |||
| MORRIS COUNTY PARKS COMMISSION | |||||||||||
| 53 EAST HANOVER AVE | MORRISTOWN | NJ | 07962 | GOVT | 1095000 | APPRAISAL | BARGAIN SALE OF 60.97 ACRES OF LAND | LAND CONSERVATION | |||
| NPS | |||||||||||
| 222 MERRIMACK ST 4TH FL | LOWELL | MA | 01982 | GOVT | 350000 | APPRAISAL | BARGAIN SALE OF 10 ACRES OF LAND | LAND CONSERVATION | |||
| OHIO DEPT OF NATURAL RESOURCES | |||||||||||
| 2045 MORSE ROAD D-4 | COLUMBUS | OH | 43329 | GOVT | 135000 | APPRAISAL | BARGAIN SALE OF 523.4 ACRES OF LAND | LAND CONSERVATION | |||
| STARK COUNTY PARK DISTRICT | |||||||||||
| 5300 TYNER AVE NE | CANTON | OH | 44708 | GOVT | 390000 | APPRAISAL | BARGAIN SALE OF 108.47 ACRES OF LAND | LAND CONSERVATION | |||
| STATE OF GEORGIA DEPT OF NATURAL RESOURCES | |||||||||||
| 2 MLK JR DRIVE SE SUITE 1454 EAST | ATLANTA | GA | 30334 | GOVT | 293000 | APPRAISAL | BARGAIN SALE OF 36.68 ACRES OF LAND | LAND CONSERVATION | |||
| STATE OF NJ & BOROUGH OF ALLENTOWN | |||||||||||
| 401 E STATE ST / 8 N MAIN ST | TRENTON ALLENTOWN | NJ | 086250850 | GOVT | 81129 | APPRAISAL | BARGAIN SALE OF 46.09 ACRES OF LAND | LAND CONSERVATION | |||
| STATE OF UTAH DEPT OF NATURAL RESOURCES | |||||||||||
| 1595 WEST NORTH TEMPLE SUITE 3520 | SALT LAKE CITY | UT | 84116 | GOVT | 1112504 | APPRAISAL | BARGAIN SALE OF 2590.68 ACRES EASEMENT | LAND CONSERVATION | |||
| STATE OF UTAH DEPT OF NATURAL RESOURCES | |||||||||||
| 1594 WEST NORTH TEMPLE SUITE 3520 | SALT LAKE CITY | UT | 84116 | GOVT | 142497 | APPRAISAL | BARGAIN SALE OF 20.76 ACRES EASEMENT | LAND CONSERVATION | |||
| TOWN OF BAYVIEW | |||||||||||
| 32800 BURLAGER ROAD | WASHBURN | WI | 54891 | GOVT | 1166500 | APPRAISAL | BARGAIN SALE OF 76.35 ACRES OF LAND | LAND CONSERVATION | |||
| TOWN OF CRESTED BUTTE | |||||||||||
| POB 29 | CRESTED BUTTE | CO | 81224 | GOVT | 2590000 | APPRAISAL | BARGAIN SALE OF 166.65 ACRES OF LAND | LAND CONSERVATION | |||
| TOWN OF CRESTED BUTTE | |||||||||||
| POB 29 | CRESTED BUTTE | CO | 81224 | GOVT | 5000 | APPRAISAL | BARGAIN SALE OF 107 ACRES OF LAND | LAND CONSERVATION | |||
| US DEPT OF INTERIOR BLM | |||||||||||
| POB 1828 | CHEYENNE | WY | 820031828 | GOVT | 1425000 | APPRAISAL | BARGAIN SALE OF 2969.04 ACRES OF LAND | LAND CONSERVATION | |||
| USDA FOREST SERVICE | |||||||||||
| POB 130 | BOZEMAN | MT | 59771 | GOVT | 456000 | APPRAISAL | BARGAIN SALE OF 666.55 ACRES OF LAND | LAND CONSERVATION | |||
| USFWS | |||||||||||
| 1875 CENTURY BLVD | ATLANTA | GA | 30345 | GOVT | 31550 | APPRAISAL | BARGAIN SALE OF 325.01 ACRES OF LAND | LAND CONSERVATION | |||
| WA STATE PARKS & RECREACTION COMMISSION | |||||||||||
| 1111 ISRAEL ROAD SW | TUMWATER | WA | 985042650 | GOVT | 1150000 | APPRAISAL | BARGAIN SALE OF 96 ACRES OF LAND | LAND CONSERVATION | |||
| BLACK SWAMP CONSERVANCY | |||||||||||
| 132 W SECOND ST | PERRYSBURG | OH | 435517632 | 501(C)(3) | 300000 | APPRAISAL | BARGAIN SALE OF 7.82 ACRES OF LAND | LAND CONSERVATION | 341746749 | ||
| COLORADO CATTLEMAN'S AGRIC LAND TRUST | |||||||||||
| 8833 RALSTON ROAD | ARVADA | CO | 80002 | 501(C)(3) | 1690000 | APPRAISAL | DONATION OF 235.1 ACRES EASEMENT | LAND CONSERVATION | 841317592 | ||
| COLORADO CATTLEMAN'S AGRIC LAND TRUST | |||||||||||
| 8833 RALSTON ROAD | ARVADA | CO | 80002 | 501(C)(3) | 1500000 | APPRAISAL | DONATION OF 472 ACRES EASEMENT | LAND CONSERVATION | 841317592 | ||
| MADISON LAND CONSERVATION TRUST | |||||||||||
| POB 561 | MADISON | CT | 06443 | 501(C)(3) | 647000 | APPRAISAL | BARGAIN SALE OF 79.49 ACRES OF LAND | LAND CONSERVATION | 066070866 | ||
| MAINE FARMLAND TRUST | |||||||||||
| 97 MAIN ST | BELFAST | ME | 04915 | 501(C)(3) | 85000 | APPRAISAL | BARGAIN SALE OF 217 ACRES OF LAND | LAND CONSERVATION | 010528014 | ||
| MT LAND RELIANCE | |||||||||||
| POB 355 | HELENA | MT | 59644 | 501(C)(3) | 604000 | APPRAISAL | DONATION OF 794 ACRES EASEMENT | LAND CONSERVATION | 841317592 | ||
| NORTH CUYAHOGA VALLEY CORRIDOR INC | |||||||||||
| POB 609420 | CLEVELAND | OH | 44109 | 501(C)(3) | 1600000 | APPRAISAL | BARGAIN SALE OF 4.18 ACRES OF LAND | LAND CONSERVATION | 341470989 | ||
| NORTH CUYAHOGA VALLEY CORRIDOR INC | |||||||||||
| POB 609420 | CLEVELAND | OH | 44109 | 501(C)(3) | 955000 | APPRAISAL | BARGAIN SALE OF 4.76 ACRES OF LAND | LAND CONSERVATION | 341470989 | ||
| RIDGE & VALLEY CONSERVANCY INC | |||||||||||
| POB 146 | BLAIRSTOWN | NJ | 07825 | 501(C)(3) | 112500 | APPRAISAL | BARGAIN SALE OF 133.7 ACRES OF LAND | LAND CONSERVATION | 223181864 | ||
| SHASTA LAND TRUST | |||||||||||
| 1918 WEST ST STE D | REDDING | CA | 96099 | 501(C)(3) | 41000 | APPRAISAL | BARGAIN SALE OF 5082 ACRES EASEMENT | LAND CONSERVATION | 680441184 | ||
| SIERRA COUNTY LAND TRUST | |||||||||||
| POB 404 310 NEVADA ST | SIERRA CITY | CA | 95959 | 501(C)(3) | 465000 | APPRAISAL | DONATION OF 160 ACRES OF LAND | LAND CONSERVATION | 205923109 | ||
| THE LAND CONSERVANCY OF NEW JERSEY | |||||||||||
| 19 BOONTON AVE | BOONTON | NJ | 07005 | 501(C)(3) | 2011000 | APPRAISAL | BARGAIN SALE OF 136.46 ACRES OF LAND | LAND CONSERVATION | 222378868 | ||
| TRUCKEE DONNER LAND TRUST | |||||||||||
| POB 8816 | TRUCKEE | CA | 96162 | 501(C)(3) | 1815000 | APPRAISAL | DONATION OF 1181.27 ACRES EASEMENT | LAND CONSERVATION | 680245327 | ||
| TRUCKEE DONNER LAND TRUST | |||||||||||
| POB 8816 | TRUCKEE | CA | 96162 | 501(C)(3) | 19000 | APPRAISAL | BARGAIN SALE OF 3183.56 ACRES EASEMENT | LAND CONSERVATION | 680245327 | ||
| TOWN OF MADISON | |||||||||||
| 8 CAMPUS DR | MADISON | CT | 06443 | GOVT | GRISWOLD AIRPORT | 1704000 | |||||
| VIRGINIA DEPARTMENT OF GAME & INLAND FISHERIES | |||||||||||
| 4010 WEST BROAD ST | RICHMOND | VA | 23203 | GOVT | FLORIDA ROCK | 1479645 | |||||
| PLACER COUNTY | |||||||||||
| 175 FULWEILER AVE 206 | AUBURN | CA | 95603 | GOVT | WADDLE RANCH | 220000 | |||||
| CITY OF CHATTANOOGA | |||||||||||
| ADMIN SUITE 216 CITY HALL | CHATTANOOGA | TN | 37405 | GOVT | BRENTWOOD FND PASS THROUGH GRANT | 200000 | |||||
| STATE OF WASHINGTON DEPT FISH & WILDLIFE | |||||||||||
| 1111 WASHINGTON ST SE | OLYMPIA | WA | 98501 | GOVT | GRANT TOWARDS PURCHASED PRICE OF DAGNON RANCH | 190000 | |||||
| CITY OF ALBUQUERQUE | |||||||||||
| 1 CIVIC PLAZA NW 9TH FLOOR | ALBUQUERQUE | NM | 87102 | GOVT | WEST TIJERAS CANYON | 100000 | |||||
| BEAUFORT COUNTY | |||||||||||
| PO DRAWER 1228 | BEAUFORT | SC | 29901 | GOVT | RURAL & CRITICAL LANDS CONTRACT | 75000 | |||||
| THE TOWN OF HOLLIS | |||||||||||
| 34 TOWN FARM ROAD | HOLLIS | ME | 04042 | GOVT | GRANT TO SUPPORT SACORIVER INDIAN CELLAR | 50000 | |||||
| CITY OF PORTLAND MAINE | |||||||||||
| 389 CONGRESS ST | PORTLAND | ME | 04101 | GOVT | MATCH TO EPA GRANT | 30000 | |||||
| CITY OF TIGARD | |||||||||||
| 13125 SW HALL BLVD | TIGARD | OR | 97223 | GOVT | ENVIRONMENTAL EDUCATION | 30000 | |||||
| THE BOROUGH OF ALLENTOWN | |||||||||||
| 98 NORTH MAIN ST | ALLENTOWN | NJ | 08501 | GOVT | VANCLEEF PHASE II | 10000 | |||||
| AUDUBON SOCIETY OF PORTLAND | |||||||||||
| 5151 NW CORNELL RD | PORTLAND | OR | 97210 | 501C(3) | SPONSORSHIP OF THE INTERTWINE ALLIANCE | 936026088 | 6000 | ||||
| BLACK SWAMP CONSERVANCY | |||||||||||
| 132 W SECOND ST | PERRYSBURG | OH | 43551 | 501C(3) | MIDDLE BASS ISLAND PRESERVE | 341746749 | 7000 | ||||
| BROOKLYN QUEENS LAND TRUST | |||||||||||
| 677 LAFAYETTE AVE | BROOKLYN | NY | 11216 | 501C(3) | START UP GRANT | 611441052 | 25000 | ||||
| CALIFORNIA CONSERVATION TRUST | |||||||||||
| 101 MONTGOMERY ST 9TH FLOOR | SAN FRANCSICO | CA | 94104 | 501C(3) | OPERATING GRANT | 320151535 | 10000 | ||||
| CHELAN-DOUGLAS LAND TRUST | |||||||||||
| PO BOX 4461 | WENATCHEE | WA | 98807 | 501C(3) | STEWARDSHIP ENDOWMENT/CAPITAL CAMPAIGN | 911331348 | 37000 | ||||
| COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST | |||||||||||
| 8833 RALSTON ROAD | ARVADA | CO | 80002 | 501C(3) | STEWARDSHIP GRANT | 841317592 | 31000 | ||||
| CONSERVATION BIOLOGY INSTITUTE | |||||||||||
| 136 SW WASHINGTON AVE SUITE 202 | CORVALLIS | OR | 97333 | 501C(3) | SUB-GRANTEE US ENDOWMENT | 911840582 | 119926 | ||||
| DEFENDERS OF WILDLIFE | |||||||||||
| 1130 17TH ST NW | WASHINGTON | DC | 20036 | 501C(3) | SUB-GRANTEE US ENDOWMENT | 530183181 | 65675 | ||||
| DUCKS UNLIMITED INC | |||||||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 38120 | 501C(3) | SUB-GRANTEE US ENDOWMENT | 135643799 | 137232 | ||||
| ESSEX COUNTY GREENBELT ASSOCIATION | |||||||||||
| 82 EASTERN AVE | ESSEX | MA | 01929 | 501C(3) | STEWARDSHIP GRANT | 042664297 | 20000 | ||||
| FOREST SOCIETY OF MAINE | |||||||||||
| 115 FRANKLIN ST 3RD FLR | BANGOR | ME | 04401 | 501C(3) | ENDOWMENT GRANT | 020413555 | 17500 | ||||
| GROW FOOD NORTHAMPTON INC | |||||||||||
| PO BOX 849 | NORTHAMPTON | MA | 01061 | 501C(3) | ALLARD FARM | 010959428 | 50000 | ||||
| LAND TRUST ALLIANCE | |||||||||||
| 1660 L ST NW SUITE 1100 | WASHINGTON | DC | 20036 | 501C(3) | PROJECT AND OPERATING SUPPORT | 042751357 | 13600 | ||||
| MADISON LAND CONSERVATION TRUST | |||||||||||
| PO BOX 561 | MADISON | CT | 06443 | 501C(3) | SUMMER HILL | 066070866 | 25000 | ||||
| MAINE ASSOCIATION OF CONSERVATION COMMISSIONS | |||||||||||
| 451 BLACKSTRAP RD | FALMOUTH | ME | 04105 | 501C(3) | CONTRIBUTION TO THE CONSERVATION RESOURCE ADVISORY PROGRAM | 016035847 | 10000 | ||||
| MILL RIVER COLLABORATIVE LLC | |||||||||||
| 888 WASHINGTON BLVD | STANFORD | CT | 06904 | 501C(3) | PROJECT GRANTS PER DONORS INSTRUCTION/MILL RIVER | 061507648 | 50000 | ||||
| MONTANA LAND TRUST RELIANCE | |||||||||||
| PO BOX 355 | HELENA | MT | 59624 | 501C(3) | STEWARDSHIP GRANT/BOLTZ PROPERTY | 810369262 | 10000 | ||||
| NATURESERVE | |||||||||||
| 1101 WILSON BLVD 15TH FL | ARLINGTON | VA | 22299 | 501C(3) | SUB-GRANTEE US ENDOWMENT | 521884438 | 122061 | ||||
| NORTH CUYAHOGA VALLEY CORRIDOR INC | |||||||||||
| PO BOX 609420 | CLEVELAND | OH | 44109 | 501C(3) | CANAL BASIN FERCHILL | 341470989 | 112843 | ||||
| OPENLANDS | |||||||||||
| 25 E WASHINGTON ST STE 650 | CHICAGO | IL | 60602 | 501C(3) | HACKMATACK/DONNELLEY FOUNDATION GRANT FUNDING | 362649603 | 18750 | ||||
| PARK PRIDE ATLANTA INC | |||||||||||
| 233 PEACHTREE ST STE 1600 | ATLANTA | GA | 30303 | 501C(3) | DEVLOPMENT OF CITY PARK AND PLAYGROUND | 581883895 | 100000 | ||||
| PLACER LAND TRUST | |||||||||||
| 11661 BLOCKER DR STE 110 | AUBURN | CA | 95603 | 501C(3) | GENERAL SUPPORT - BRUIN RANCH AND NEARBY LANDS | 680223143 | 524898 | ||||
| RIDGE & VALLEY CONSERVANCY INC | |||||||||||
| PO BOX 1468 | BLAIRSTON | NJ | 07825 | 501C(3) | GNOME HOLLOW - KID'S CAMP | 223181864 | 10000 | ||||
| RIVER NETWORK | |||||||||||
| 520 SW 6TH AVE SUITE 1130 | PORTLAND | OR | 97204 | 501C(3) | GENERAL SUPPORT | 930969979 | 9050 | ||||
| SHASTA LAND TRUST | |||||||||||
| 1918 WEST ST STE D | REDDING | CA | 96099 | 501C(3) | COW CREEK - RICKART RANCH | 680441184 | 184468 | ||||
| SIERRA COUNTY LAND TRUST | |||||||||||
| 310 NEVADA ST PO BOX 404 | SIERRA CITY | CA | 95959 | 501C(3) | SIERRA BUTTES - ANDERSON | 205923109 | 10000 | ||||
| SIERRA FOOTHILL CONSERVANCY | |||||||||||
| PO BOX 529 | PRATHER | CA | 93651 | 501C(3) | ENDOWMENT GRANT | 936301478 | 129314 | ||||
| SOUTHEAST ALASKA LAND TRUST | |||||||||||
| 119 SEWARD STE 15 | JUNEAU | AK | 99801 | 501C(3) | SHELDON JACKSON PROJECT OPERATING FUNDS | 920156402 | 22000 | ||||
| THE CONSERVATION CAMPAIGN | |||||||||||
| 33 UNION ST FL 4 | BOSTON | MA | 02108 | 501C(4) | GENERAL OPERATING SUPPORT - LOBBYING | 043515341 | 332525 | ||||
| THE NATURE CONSERVANCY | |||||||||||
| 4245 N FAIRFAX DR STE 100 | ARLINIGTON | VA | 22203 | 501C(3) | MONTANA LEGACY AND DUKE | 530242652 | 1248665 | ||||
| THE NATURE CONSERVANCY - MONTANA | |||||||||||
| 32 S EWING ST | HELENA | MT | 59601 | 501C(3) | MONTANA LEGACY PROJECT | 530242652 | 1000501 | ||||
| THE OPEN SPACE COUNCIL | |||||||||||
| PO BOX 1468 | BALLWIN | MO | 63022 | 501C(3) | MERAMEC RIVER LAND PROTECTION PLAN | 436065329 | 9000 | ||||
| TRUCKEE DONNER LAND TRUST | |||||||||||
| PO BOX 8816 | TRUCKEE | CA | 96162 | 501C(3) | SIERRA PROJECT SUPPORT | 680245327 | 237681 | ||||
| NPS | |||||||||||
| POB 710 | ST JOHN | VI | 00831 | GOVT | 2200000 | APPRAISAL | DONATION OF 2.21 ACRES OF LAND | LAND CONSERVATION | |||
| NPS | |||||||||||
| POB 710 | ST JOHN | VI | 00831 | GOVT | 1761000 | APPRAISAL | BARGAIN SALE OF 48.68 ACRES OF LAND | LAND CONSERVATION | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 85 | 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) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| 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 (13 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 | |||||||||||||
| 271890 | 0 | 0 | 0 | 0 | 0 | 5832 | 0 | 21845 | 0 | 299567 | 0 | 0 | 0 |
| NELSON LEE | |||||||||||||
| 164188 | 0 | 0 | 0 | 0 | 0 | 3459 | 0 | 21926 | 0 | 189573 | 0 | 0 | 0 |
| CYNTHIA SCHERER | |||||||||||||
| 169882 | 0 | 0 | 0 | 0 | 0 | 3554 | 0 | 18806 | 0 | 192242 | 0 | 0 | 0 |
| ERNEST COOK | |||||||||||||
| 162162 | 0 | 10000 | 0 | 0 | 0 | 3417 | 0 | 21926 | 0 | 197505 | 0 | 0 | 0 |
| JAY DEAN | |||||||||||||
| 162362 | 0 | 10000 | 0 | 0 | 0 | 0 | 0 | 15830 | 0 | 188192 | 0 | 0 | 0 |
| ROGER HOESTEREY | |||||||||||||
| 162582 | 0 | 0 | 0 | 0 | 0 | 3367 | 0 | 21926 | 0 | 187875 | 0 | 0 | 0 |
| ROBERT MCCLYMONDS | |||||||||||||
| 150666 | 0 | 0 | 0 | 0 | 0 | 3056 | 0 | 204 | 0 | 153926 | 0 | 0 | 0 |
| MARGIE BERMEO | |||||||||||||
| 184159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18724 | 0 | 202883 | 0 | 0 | 0 |
| CYNTHIA WHITEFORD | |||||||||||||
| 157736 | 0 | 0 | 0 | 0 | 0 | 3301 | 0 | 15748 | 0 | 176785 | 0 | 0 | 0 |
| GREGORY CHELIUS | |||||||||||||
| 140411 | 0 | 0 | 0 | 0 | 0 | 2870 | 0 | 8509 | 0 | 151790 | 0 | 0 | 0 |
| TILY SHUE | |||||||||||||
| 133999 | 0 | 0 | 0 | 0 | 0 | 2856 | 0 | 15830 | 0 | 152685 | 0 | 0 | 0 |
| KATHY DECOSTER | |||||||||||||
| 128854 | 0 | 0 | 0 | 0 | 0 | 2679 | 0 | 21926 | 0 | 153459 | 0 | 0 | 0 |
| DON MORROW | |||||||||||||
| 131884 | 0 | 0 | 0 | 0 | 0 | 2392 | 0 | 21926 | 0 | 156202 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3990656 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ACTIVELY TRADED | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 18484036 | 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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 IS INITIALLY REVIEWED BY THE ORGANIZATION'S CFO AND TREASURER, CONTROLLER AND GENERAL COUNSEL. AFTER ANY CLARIFICATIONS OR QUESTIONS ARE RESOLVED THE DRAFT 990 IS THEN 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. | |
| 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 12C | |
| 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. | FORM 990, PART VI, SECTION B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 236,062. IMPAIRMENT LOSS -2,928,903. CHANGE IN VALUE OF SPLIT INTEREST 1,219,397. INVESTMENT IN AFFILIATES AND OTHER ADJUSTMENTS -32,526. TOTAL TO FORM 990, PART XI, LINE 5: -1,505,970. | FORM 990, PART XI, LINE 5: |
| THE ROLE OF THE AUDIT COMMITTEE | THE ROLE AND PROCESS OF THE AUDIT COMMITTEE HAVE NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
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 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 0 |
| 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) | 0 | |
| 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 | 0 |
| 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 | 0 |
| 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 | 0 |
| 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 | 332525 | AmountInvolved |
Comments