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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-08T11:43:03-06:00Timestamp
Tax Period End Date2011-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110 ALMADEN BLVD STE250AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95113ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237222333EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE TRUST FOR PUBLIC LANDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTRUSNameControl
Phone4154954014Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 MONTGOMERY STREET STE 900AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94104ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCYNTHIA SCHERERName
TitleCFO & TREASURERTitle
Phone4154954014Phone
Date Signed2011-10-28DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTAMARA L BONGIName
Phone4089988400Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLIAM B ROGERSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1101 MONTGOMERY STREET STE 900AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94104ZIPCode
FieldValueIRS element (for citing)
Gross Receipts176767922GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number2659GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.TPL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1972YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees383TotalNbrEmployees
Total Nbr Volunteers407TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year104927533ContributionsGrantsPriorYear
Contributions Grants Current Year101631086ContributionsGrantsCurrentYear
Program Service Revenue Prior Year17560902ProgramServiceRevenuePriorYear
Program Service Revenue CY13694407ProgramServiceRevenueCY
Investment Income Prior Year5109615InvestmentIncomePriorYear
Investment Income Current Year3645784InvestmentIncomeCurrentYear
Other Revenue Prior Year72225OtherRevenuePriorYear
Other Revenue Current Year14922OtherRevenueCurrentYear
Total Revenue Prior Year127670275TotalRevenuePriorYear
Total Revenue Current Year118986199TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year60662766GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY63202903GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year29471810SalariesEtcPriorYear
Salaries Etc Current Year29215054SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year484361TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY658657TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year7923591TotalFundrsngExpCurrentYear
Other Expense Prior Year33323064OtherExpensePriorYear
Other Expenses Current Year26212706OtherExpensesCurrentYear
Total Expenses Prior Year123942001TotalExpensesPriorYear
Total Expenses Current Year119289320TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3728274RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-303121RevenuesLessExpensesCY
Total Assets BOY332533652TotalAssetsBOY
Total Assets EOY319501503TotalAssetsEOY
Total Liabilities BOY140536832TotalLiabilitiesBOY
Total Liabilities EOY129313774TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY191996820NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY190187729NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense83690741Expense
Grants61392008Grants
Revenue8577114Revenue
DescriptionCONSERVATION 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

FieldValueIRS element (for citing)
Expense9294799Expense
Grants104510Grants
Revenue4302772Revenue
DescriptionURBAN 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

FieldValueIRS element (for citing)
Expense5258832Expense
Grants1690081Grants
Revenue392558Revenue
DescriptionCONSERVATION 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

FieldValueIRS element (for citing)
Expense2368306Expense
Grants16304Grants
Revenue421963Revenue
DescriptionOTHER PROGRAM SERVICES INCLUDE MISCELLANEOUS TECHNICAL SERVICES, REIMBURSEMENTS, AND ROYALTIES ON CONSERVATION PUBLICATIONS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2368306TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt16304TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev421963TotalOfOtherProgramServiceRev
Total Program Service Expense100612678TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements1ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096277NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees383NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CINDY SCHERERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4154954014TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 MONTGOMERY STREET STE 900AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94104ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
WILLIAM ROGERS
PRESIDENT & CEO40.00XX271890027677
STEPHEN BAIRD
DIRECTOR1.00X000
BRIAN M BEITNER
DIRECTOR1.00X000
GEORGE BELL
DIRECTOR1.00X000
MARGARET L BROWN
DIRECTOR1.00X000
ROBERT E CARLSON
DIRECTOR1.00X000
PAGE KNUDSEN COWLES
DIRECTOR1.00X000
WILLIAM J CRONON
DIRECTOR1.00X000
GEORGE P DENNY
DIRECTOR1.00X000
DOUGLAS DURST
DIRECTOR1.00X000
DOUGLAS P FERGUSON
DIRECTOR1.00X000
JAMES S HOYTE
DIRECTOR1.00X000
ELLIOTT P LAWS
DIRECTOR1.00X000
CAROLINE NIEMCZYK
DIRECTOR1.00X000
MICHAEL E PATTERSON
DIRECTOR1.00X000
CLAUDIA A POLLEY
DIRECTOR1.00X000
TOM REEVE
DIRECTOR1.00X000
ROY RICHARDS JR
DIRECTOR1.00X000
MARTIN J ROSEN
DIRECTOR1.00X000
JAMES D SANO
DIRECTOR1.00X000
KENT J THIRY
DIRECTOR1.00X000
SHERYL TISHMAN
DIRECTOR1.00X000
F JEROME TONE
DIRECTOR1.00X000
NELSON LEE
SECRETARY40.00X164188025385
CYNTHIA SCHERER
CFO & TREASURER40.00X169882022360
CHRISTOPHER KAY
CHIEF OPERATING OFFICER40.00X11808506596
ERNEST COOK
SENIOR VICE PRESIDENT40.00172162025343X
JAY DEAN
SENIOR VICE PRESIDENT40.00172362015830X
ROGER HOESTEREY
SENIOR VICE PRESIDENT40.00162582025293X
ROBERT MCCLYMONDS
SENIOR VICE PRESIDENT40.0015066603260X
MARGIE BERMEO
CHIEF PHILANTHROPY OFFICER40.00184159018724X
CYNTHIA WHITEFORD
SENIOR VICE PRESIDENT40.00157736019049X
GREGORY CHELIUS
STATE DIRECTOR40.00140411011379X
TILY SHUE
LEGAL COUNSEL40.00133999018686X
KATHY DECOSTER
DIRECTOR OF FEDERAL AFFAIRS40.00128854024605X
DON MORROW
TRANSACTION DIRECTOR40.00131884024318X
BRENDA SCHICK
DIRECTOR OF CONSERVATION TRANSACTIONS40.0012498002751X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2383840TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation271256TotalOtherCompensation
Number Individuals GT100 K57NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
TLC PLUMBING & UTILITY INC
5000 EDITH NEALBUQUERQUENM87107CONSTRUCTION/PARK DEVELOPMENT450727
WRNS STUDIO LLP
501 2ND STREET SUITE 402SAN FRANCISCOCA94107CONSTRUCTION/PARK DEVELOPMENT310691
SHERWOOD DESIGN ENGINEERS
1 UNION ST 2ND FLOOR STE 200SAN FRANCISCOCA94111ENGINEERING/FEASIBILITY & ARCHITECT298384
WATERSHED CONSERVATION AUTHORITY
100 SAN GABRIEL RDAZUZACA91702ENIVORNMENTAL ASSSESSMENT288281
HATCH MOTT MACDONALD INC
PO BOX 7777PHILADELPHIAPA19175ENGINEERING/FEASIBILITY & ARCHITECT286676
FieldValueIRS element (for citing)
Number Of Contractors GT100 K17NumberOfContractorsGT100K
Fundraising Events165110FundraisingEvents
Government Grants20686255GovernmentGrants
All Other Contributions80779721AllOtherContributions
Noncash Contributions22474692NoncashContributions
Total Contributions101631086TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LANDOWNER FEE53119053296165329616
GOVT COST REIMBURSEMEN90009949230474923047
PROJECT REIMBURSEMENTS900099815847815847
TECHNICAL ASSISTANCE541900712998712998
GOVT CONTRACT FEE900099635541635541

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column1277358TotalRevenueColumn
Related Or Exempt Function Income1277358RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue13694407TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1379591TotalRevenueColumn
Exclusion$1,379,591ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column12340TotalRevenueColumn
Exclusion$12,340ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities55258757Securities
Other4736000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities54907159Securities
Other2821405Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities351598Securities
Other1914595Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2266193TotalRevenueColumn
Exclusion$2,266,193ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events41070GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events165110CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses43072FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-2002TotalRevenueColumn
Exclusion-$2,002ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory14671GrossSalesOfInventory
Cost Of Goods Sold10087CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column4584TotalRevenueColumn
Exclusion$4,584ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column118986199TotalRevenueColumn
Related Or Exempt Function Income13694407RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,660,706ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total63202903Total
Program Services63202903ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2048110Total
Program Services1167321ProgramServices
Management And General600854ManagementAndGeneral
Fundraising279935Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total21923147Total
Program Services13086267ProgramServices
Management And General5021975ManagementAndGeneral
Fundraising3814905Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total430854Total
Program Services257623ProgramServices
Management And General97757ManagementAndGeneral
Fundraising75474Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2874179Total
Program Services1714823ProgramServices
Management And General659934ManagementAndGeneral
Fundraising499422Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1938764Total
Program Services1153326ProgramServices
Management And General453519ManagementAndGeneral
Fundraising331919Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total133109Total
Program Services99285ProgramServices
Management And General33824ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total206216Total
Management And General206216ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total287261Total
Program Services287261ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total658657Total
Fundraising658657Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total12742Total
Management And General12742ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5637633Total
Program Services4897383ProgramServices
Management And General581590ManagementAndGeneral
Fundraising158660Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total346954Total
Program Services56717ProgramServices
Management And General150035ManagementAndGeneral
Fundraising140202Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2389992Total
Program Services1421751ProgramServices
Management And General559071ManagementAndGeneral
Fundraising409170Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total486899Total
Program Services94543ProgramServices
Management And General352425ManagementAndGeneral
Fundraising39931Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4024896Total
Program Services2604273ProgramServices
Management And General820281ManagementAndGeneral
Fundraising600342Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1854693Total
Program Services1000844ProgramServices
Management And General313392ManagementAndGeneral
Fundraising540457Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total255067Total
Program Services137655ProgramServices
Management And General50216ManagementAndGeneral
Fundraising67196Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1756947Total
Program Services1622849ProgramServices
Management And General134098ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total285933Total
Program Services77076ProgramServices
Management And General197843ManagementAndGeneral
Fundraising11014Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total718545Total
Program Services427446ProgramServices
Management And General168083ManagementAndGeneral
Fundraising123016Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
PROJECT SITE DEVELOPMEN36980213698021
APPRAISAL SERVICES14741721474172
FEASABILITY, ARCHITECTU11213681121368
OTHER PROJECT RELATED E9368179328783939
OTHER OPERATING EXPENSE58544176893169352339196

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total119289320Total
Program Services100612678ProgramServices
Management And General10753051ManagementAndGeneral
Fundraising7923591Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY-7233BOY
EOY242599EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5867582BOY
EOY5586918EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY12288416BOY
EOY8398876EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY8225304BOY
EOY7867875EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY3701403BOY
EOY2855869EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY170135BOY
EOY137218EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5681874LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4362121LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1359550BOY
EOY1319753EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY82989596BOY
EOY87593024EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY217938899BOY
EOY205499371EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY332533652BOY
EOY319501503EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY13303036BOY
EOY15601390EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY7993518BOY
EOY3943491EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY66167967BOY
EOY58059093EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY53072311BOY
EOY51709800EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY140536832BOY
EOY129313774EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY35921066BOY
EOY46800987EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY145226604BOY
EOY132535747EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10849150BOY
EOY10850995EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY191996820BOY
EOY190187729EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY332533652BOY
EOY319501503EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-303121ReconcilationRevenueExpenses
Reconcilation Other Changes-1505970ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years187924093CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years206576978CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years149769783CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year104926316CurrentTaxYearMinus1Year
Current Tax Year101672521CurrentTaxYear
Total750869691Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years187924093CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years206576978CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years149769783CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year104926316CurrentTaxYearMinus1Year
Current Tax Year101672521CurrentTaxYear
Total750869691Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total4677709AmountsSubstContributorsTotal
Public Support Total170746191982PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3580755CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4108665CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3627098CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2266672CurrentTaxYearMinus1Year
Current Tax Year1391931CurrentTaxYear
Total14975121Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20135CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20026CurrentTaxYearMinus3Years
Total40161Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years139508CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years90074CurrentTaxYearMinus3Years
Total229582Total
FieldValueIRS element (for citing)
Total Support766114555TotalSupport
Gross Receipts From Admissions Etc119861240GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97400PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97280PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals216969FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals773021FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals989990FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals118299330FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals119289320FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3657139CurrentYearMinus3
Current Year Minus2843333CurrentYearMinus2
Current Year Minus1790266CurrentYearMinus1
Current Year989990CurrentYear
Total3280728Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus363956CurrentYearMinus3
Current Year Minus255686CurrentYearMinus2
Current Year Minus1127347CurrentYearMinus1
Current Year216969CurrentYear
Total463958Total

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation For Public UseXPreservationForPublicUse
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Preservation Of Open SpaceXPreservationOfOpenSpace
Historic Land AreaXHistoricLandArea
Historic StructureXHistoricStructure
Total Number Of Easements14TotalNumberOfEasements
Total Acreage199.00TotalAcreage
Nmbr Hist Struct Easements1NmbrHistStructEasements
Nmbr Hist Struct Easements After0NmbrHistStructEasementsAfter
Nmbr Easements Modified2NmbrEasementsModified
Nmbr States In Which Easements Held7NmbrStatesInWhichEasementsHeld
Written Policy Monitoring1WrittenPolicyMonitoring
Staff Hours Spent On Enforcement38.00StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement2676ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied1Sect170hRequirementsSatisfied

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance20006BeginningOfYearBalance
End Of Year Balance20006EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance20006BeginningOfYearBalance
End Of Year Balance20006EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Contributions20006Contributions
End Of Year Balance20006EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2664609OtherCostOrOtherBasis
Depreciation1782965Depreciation
Book Value881644BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis494179OtherCostOrOtherBasis
Depreciation267117Depreciation
Book Value227062BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2181553OtherCostOrOtherBasis
Depreciation2040627Depreciation
Book Value140926BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis341533OtherCostOrOtherBasis
Depreciation271412Depreciation
Book Value70121BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1319753TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
MUTUAL FUNDS3708297F
HARBOR PROPERTIES, INC.190447F
DEBT SECURITIES83694280F
FieldValueIRS element (for citing)
Total Of Book Value Securities87593024TotalOfBookValueSecurities

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
DEPOSITS ON LAND TRANSACTIONS3267550
INVESTMENT IN AFFILIATES38325809
MISCELLANEOUS170529
OPEN SPACE HOLDINGS101819262
ASSETS HELD IN CHARITABLE TRUSTS61916221
FieldValueIRS element (for citing)
Total Book Value Other Assets205499371TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
LIAB TO BENEFICIARIES OF CHARITABLE TRUSTS$45,411,999
MITIGATION ADVANCES$1,910,998
OPTION PAYMENTS$4,386,803
FieldValueIRS element (for citing)
Total Of Amounts51709800TotalOfAmounts
Total Revenue118986199TotalRevenue
Total Expenses119289320TotalExpenses
Excess Or Deficit For Year-303121ExcessOrDeficitForYear
Net Unrealized GL On Investments236062NetUnrealizedGLOnInvestments
Other-$1,742,032OtherAmount
Total Adjustments-1505970TotalAdjustments
Excess Or Deficit Per FS-1809091ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt117771976TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments236062NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities206062DonatedSrvcAndUseOfFacilities
Other Revenues1272555OtherRevenues
Revenue Not Rptd F9901714679RevenueNotRptdF990
Revenue Subtotal116057297RevenueSubtotal
Other Revenues Not Included2928902OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt2928902RevenueNotRptdOnFinStmt
Total Revenue Per Form990118986199TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt119548541TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities206062DonatedServicesUseOfFacilities
Other Expenses Included53159OtherExpensesIncluded
Expenses Not Rptd F990259221ExpensesNotRptdF990
Expenses Subtotal119289320ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990119289320TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganizationName Of IndividualNameOfIndividual
ANDY SPAHN & ASSOCIATES
100 UNIVERSAL PLAZA BLDG 5121UNIVERSAL CITYCA91608CAHUENGA CAMPAIGN03959839300003929839
(no name)
PO BOX 4558PARK CITYUT84060WRITING ANNUAL FUND0175500065001748500FREDERICK A VALLEJO
ADAMS HUSSEY & ASSOCIATES
1600 WILSON BLVD STE 300ARLINGTONTX22209ANNUAL FUND013340002545211079479
BENTZ WHALEY FLESSNER INC
7251 OHMS LANEMINNEAPOLISMN55439COMPREHENSIVE CAMPAIGN01184230195166989064
(no name)
2 SAN BENITO AVEATHERTONCA94027CAPACITY BUILDING054495115600529351SALLY RANDEL
(no name)
25 CHAMBERLAIN ROADFLEMINGTONNJ08822GRANT WRITING - SOUTH045000042758407242PHYLLIS SHAPIRO
(no name)
1510 FOURTH STREET STE 4BERKELEYCA94710DIRECT MAIL042200046000376000RENEE M SIMI
DIVITTORIO & ASSOCIATES
802 MONTGOMERY STREETSAN FRANCISCOCA94133WEBBER LAKE CAMPAIGN075000820066800
(no name)
3340 SAGUNTO STREETSANTA YNEZCA93460CENTRAL COAST03250043538-11038CARLA FRISK
WEALTH ENGINE
4915 ST ELMO AVE STE 300BETHESDAMD20814CAPACITY BUILDING006888-6888
FieldValueIRS element (for citing)
Total Gross Receipts9757520TotalGrossReceipts
Total Retained By Contractors649171TotalRetainedByContractors
Total Net To Organization9108349TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates
Licensed StatesTNLicensedStates
Licensed StatesWYLicensedStates
Licensed StatesVILicensedStates
Licensed StatesSDLicensedStates
Licensed StatesTXLicensedStates
Licensed StatesHILicensedStates
Licensed StatesIDLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesINLicensedStates
Licensed StatesIALicensedStates
Licensed StatesMTLicensedStates
Licensed StatesNELicensedStates
Licensed StatesNVLicensedStates
Licensed StatesDELicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1PONY UP FOR TPLNameOfEvent1
Gross Receipts Event1109580GrossReceiptsEvent1
Charitable Contributions Event191770CharitableContributionsEvent1
Gross Revenue Event117810GrossRevenueEvent1
Other Direct Expenses Event124870OtherDirectExpensesEvent1
Name Of Event2ANNIE OAKLEY EVENTNameOfEvent2
Gross Receipts Event251725GrossReceiptsEvent2
Charitable Contributions Event233215CharitableContributionsEvent2
Gross Revenue Event218510GrossRevenueEvent2
Other Direct Expenses Event212659OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events44875GrossReceiptsOtherEvents
Charitable Contrib Other Events40125CharitableContribOtherEvents
Gross Revenue Other Events4750GrossRevenueOtherEvents
Food And Beverage Other Events3792FoodAndBeverageOtherEvents
Other Direct Expenses Other Events1751OtherDirectExpensesOtherEvents
Gross Receipts Total206180GrossReceiptsTotal
Charitable Contributions Total165110CharitableContributionsTotal
Gross Revenue Total Events41070GrossRevenueTotalEvents
Food And Beverage Total Events3792FoodAndBeverageTotalEvents
Other Direct Expenses Total Events39280OtherDirectExpensesTotalEvents
Direct Expense Summary Events43072DirectExpenseSummaryEvents
Net Income Summary-2002NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (101 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeIRC SectionIRCSectionAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2EIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrant
BEND METROPOLITAN PARK & REC DISTRICT
799 SW COLUMBIA STBENDOR97702GOVT622204APPRAISALBARGAIN SALE OF 4.7 ACRES OF LANDLAND CONSERVATION
BERGEN COUNTY
ONE BERGEN COUNTY PLAZAHACKENSACKNJ076017076GOVT430000APPRAISALBARGAIN SALE OF 10.66 ACRES OF LANDLAND CONSERVATION
BOARD OF TRUSTEES OF THE INTERNAL IMPROVEMENT TRUST FUND OF THE STATE OF FL
3900 COMMONWEALTH BLVD MAIL STATIONTALLAHASSEEFL32399GOVT200000APPRAISALDONATION OF 12.78 ACRES OF LANDLAND CONSERVATION115
CA DEPT OF FISH & GAME
1807 13TH ST SUITE 103SACRAMENTOCA958117137GOVT4308410APPRAISALDONATION OF 4308.41 ACRES OF LANDLAND CONSERVATION
CENTRAL ARKANSAS WATER
221 EAST CAPITAL AVELITTLE ROCKAR72201GOVT560000APPRAISALBARGAIN SALE OF 915.038 ACRES OF LANDLAND CONSERVATION
CITY OF ALBUQUERQUE
ONE CIVIC PLAZA NW OTH FLALBUQUERQUENM87102GOVT90000APPRAISALBARGAIN SALE OF 65.97 ACRES OF LANDLAND CONSERVATION
CITY OF CHATTANOOGA
1250 MARKET ST STE 1000CHATTANOOGATN37402GOVT1849999APPRAISALDONATION OF 37 ACRES OF LANDLAND CONSERVATION
CITY OF CHATTANOOGA
ADMIN SUITE 216 CITY HALLCHATTANOOGATN37402GOVT184000APPRAISALDONATION OF 19.88 ACRES EASEMENTLAND CONSERVATION
CITY OF CHATTANOOGA
ADMIN SUITE 216 CITY HALLCHATTANOOGATN37402GOVT25000APPRAISALDONATION OF 0.5 ACRES EASEMENTLAND CONSERVATION
CITY OF COLLEGE PARK
3667 MAIN STCOLLEGE PARKGA30337GOVT451000APPRAISALBARGAIN SALE OF 8.65 ACRES OF LANDLAND CONSERVATION
CITY OF LA RECREATION & PARKS DEPT
221 N FIGUEROA ST SUITE 1550LOS ANGELESCA90012GOVT5979424APPRAISALBARGAIN SALE OF 122 ACRES OF LANDLAND CONSERVATION
CITY OF MAYWOOD
4319 EAST SLAUSON AVEMAYWOODCA90270GOVT175000APPRAISALDONATION OF 0.2 ACRES OF LANDLAND CONSERVATION
CITY OF ORMOND BEACH
22 SOUTH BEACH STORMOND BEACHFL32174GOVT410000APPRAISALBARGAIN SALE OF 4.07 ACRES OF LANDLAND CONSERVATION
CITY OF SANTA FE
200 LINCOLN AVESANTA FENM87501GOVT1500000APPRAISALDONATION OF 11.11 ACRES OF LANDLAND CONSERVATION
CITY OF WINTER GARDEN
300 W PLANT STWINTER GARDENFL34787GOVT1300000APPRAISALBARGAIN SALE OF 208.56 ACRES OF LANDLAND CONSERVATION
COMMONWEALTH OF PUERTO RICO DEPT OF NATURAL & ENVIRO RESOURCES
POB 366147SAN JUANPR009366147GOVT4500000APPRAISALBARGAIN SALE OF 113.91 ACRES OF LANDLAND CONSERVATION
COUNTY OF ANOKA
2100 3RD AVEANOKAMN55303GOVT652000APPRAISALBARGAIN SALE OF 378 ACRES OF LANDLAND CONSERVATION
COUNTY OF GALVESTON PARKS & SENIOR SERVICES DEPT
4102 MAIN FM 519LA MARQUETX77568GOVT617123APPRAISALBARGAIN SALE OF 86.9 ACRES OF LANDLAND CONSERVATION
GA DEPT OF NATURAL RESOURCES
2 MARTIN LUTHER KING DR SE STE 1252ATLANTAGA30334GOVT281500APPRAISALDONATION OF 1.28 ACRES OF LANDLAND CONSERVATION1252
GA DEPT OF NATURAL RESOURCES
2 MARTIN LUTHER KING DR SE STE 1252ATLANTAGA30334GOVT22000APPRAISALDONATION OF 0.28 ACRES OF LANDLAND CONSERVATION1252
GORDON COUNTY
201 NORTH WALL STCALHOUNGA30701GOVT100000APPRAISALBARGAIN SALE OF 473.48 ACRES EASEMENTLAND CONSERVATION
MA DEPT OF AGRICULTURAL RESOURCES & TOWN OF IPSWICH
251 CAUSEWAY ST SUITE 500BOSTONMA02214GOVT500000APPRAISALBARGAIN SALE OF 101.559 ACRES EASEMENTLAND CONSERVATION
METRO PARKS SERVING SUMMIT COUNTY
975 TREATY LINE ROADAKRONOH443135898GOVT46420APPRAISALBARGAIN SALE OF 69.48 ACRES OF LANDLAND CONSERVATION
METRO PARKS SERVING SUMMIT COUNTY
975 TREATY LINE ROADAKRONOH44313GOVT10000APPRAISALBARGAIN SALE OF 66.5 ACRES OF LANDLAND CONSERVATION
MN DEPT OF NATURAL RESOURCES
500 LAFAYETTE ROAD BOX 25ST PAULMN551554025GOVT2542000APPRAISALBARGAIN SALE OF 69 ACRES OF LANDLAND CONSERVATION
MN DEPT OF NATURAL RESOURCES
500 LAFAYETTE ROAD BOX 45ST PAULMN55155GOVT765000APPRAISALBARGAIN SALE OF 241.43 ACRES OF LANDLAND CONSERVATION
MORRIS COUNTY PARKS COMMISSION
53 EAST HANOVER AVEMORRISTOWNNJ07962GOVT1095000APPRAISALBARGAIN SALE OF 60.97 ACRES OF LANDLAND CONSERVATION
NPS
222 MERRIMACK ST 4TH FLLOWELLMA01982GOVT350000APPRAISALBARGAIN SALE OF 10 ACRES OF LANDLAND CONSERVATION
OHIO DEPT OF NATURAL RESOURCES
2045 MORSE ROAD D-4COLUMBUSOH43329GOVT135000APPRAISALBARGAIN SALE OF 523.4 ACRES OF LANDLAND CONSERVATION
STARK COUNTY PARK DISTRICT
5300 TYNER AVE NECANTONOH44708GOVT390000APPRAISALBARGAIN SALE OF 108.47 ACRES OF LANDLAND CONSERVATION
STATE OF GEORGIA DEPT OF NATURAL RESOURCES
2 MLK JR DRIVE SE SUITE 1454 EASTATLANTAGA30334GOVT293000APPRAISALBARGAIN SALE OF 36.68 ACRES OF LANDLAND CONSERVATION
STATE OF NJ & BOROUGH OF ALLENTOWN
401 E STATE ST / 8 N MAIN STTRENTON ALLENTOWNNJ086250850GOVT81129APPRAISALBARGAIN SALE OF 46.09 ACRES OF LANDLAND CONSERVATION
STATE OF UTAH DEPT OF NATURAL RESOURCES
1595 WEST NORTH TEMPLE SUITE 3520SALT LAKE CITYUT84116GOVT1112504APPRAISALBARGAIN SALE OF 2590.68 ACRES EASEMENTLAND CONSERVATION
STATE OF UTAH DEPT OF NATURAL RESOURCES
1594 WEST NORTH TEMPLE SUITE 3520SALT LAKE CITYUT84116GOVT142497APPRAISALBARGAIN SALE OF 20.76 ACRES EASEMENTLAND CONSERVATION
TOWN OF BAYVIEW
32800 BURLAGER ROADWASHBURNWI54891GOVT1166500APPRAISALBARGAIN SALE OF 76.35 ACRES OF LANDLAND CONSERVATION
TOWN OF CRESTED BUTTE
POB 29CRESTED BUTTECO81224GOVT2590000APPRAISALBARGAIN SALE OF 166.65 ACRES OF LANDLAND CONSERVATION
TOWN OF CRESTED BUTTE
POB 29CRESTED BUTTECO81224GOVT5000APPRAISALBARGAIN SALE OF 107 ACRES OF LANDLAND CONSERVATION
US DEPT OF INTERIOR BLM
POB 1828CHEYENNEWY820031828GOVT1425000APPRAISALBARGAIN SALE OF 2969.04 ACRES OF LANDLAND CONSERVATION
USDA FOREST SERVICE
POB 130BOZEMANMT59771GOVT456000APPRAISALBARGAIN SALE OF 666.55 ACRES OF LANDLAND CONSERVATION
USFWS
1875 CENTURY BLVDATLANTAGA30345GOVT31550APPRAISALBARGAIN SALE OF 325.01 ACRES OF LANDLAND CONSERVATION
WA STATE PARKS & RECREACTION COMMISSION
1111 ISRAEL ROAD SWTUMWATERWA985042650GOVT1150000APPRAISALBARGAIN SALE OF 96 ACRES OF LANDLAND CONSERVATION
BLACK SWAMP CONSERVANCY
132 W SECOND STPERRYSBURGOH435517632501(C)(3)300000APPRAISALBARGAIN SALE OF 7.82 ACRES OF LANDLAND CONSERVATION341746749
COLORADO CATTLEMAN'S AGRIC LAND TRUST
8833 RALSTON ROADARVADACO80002501(C)(3)1690000APPRAISALDONATION OF 235.1 ACRES EASEMENTLAND CONSERVATION841317592
COLORADO CATTLEMAN'S AGRIC LAND TRUST
8833 RALSTON ROADARVADACO80002501(C)(3)1500000APPRAISALDONATION OF 472 ACRES EASEMENTLAND CONSERVATION841317592
MADISON LAND CONSERVATION TRUST
POB 561MADISONCT06443501(C)(3)647000APPRAISALBARGAIN SALE OF 79.49 ACRES OF LANDLAND CONSERVATION066070866
MAINE FARMLAND TRUST
97 MAIN STBELFASTME04915501(C)(3)85000APPRAISALBARGAIN SALE OF 217 ACRES OF LANDLAND CONSERVATION010528014
MT LAND RELIANCE
POB 355HELENAMT59644501(C)(3)604000APPRAISALDONATION OF 794 ACRES EASEMENTLAND CONSERVATION841317592
NORTH CUYAHOGA VALLEY CORRIDOR INC
POB 609420CLEVELANDOH44109501(C)(3)1600000APPRAISALBARGAIN SALE OF 4.18 ACRES OF LANDLAND CONSERVATION341470989
NORTH CUYAHOGA VALLEY CORRIDOR INC
POB 609420CLEVELANDOH44109501(C)(3)955000APPRAISALBARGAIN SALE OF 4.76 ACRES OF LANDLAND CONSERVATION341470989
RIDGE & VALLEY CONSERVANCY INC
POB 146BLAIRSTOWNNJ07825501(C)(3)112500APPRAISALBARGAIN SALE OF 133.7 ACRES OF LANDLAND CONSERVATION223181864
SHASTA LAND TRUST
1918 WEST ST STE DREDDINGCA96099501(C)(3)41000APPRAISALBARGAIN SALE OF 5082 ACRES EASEMENTLAND CONSERVATION680441184
SIERRA COUNTY LAND TRUST
POB 404 310 NEVADA STSIERRA CITYCA95959501(C)(3)465000APPRAISALDONATION OF 160 ACRES OF LANDLAND CONSERVATION205923109
THE LAND CONSERVANCY OF NEW JERSEY
19 BOONTON AVEBOONTONNJ07005501(C)(3)2011000APPRAISALBARGAIN SALE OF 136.46 ACRES OF LANDLAND CONSERVATION222378868
TRUCKEE DONNER LAND TRUST
POB 8816TRUCKEECA96162501(C)(3)1815000APPRAISALDONATION OF 1181.27 ACRES EASEMENTLAND CONSERVATION680245327
TRUCKEE DONNER LAND TRUST
POB 8816TRUCKEECA96162501(C)(3)19000APPRAISALBARGAIN SALE OF 3183.56 ACRES EASEMENTLAND CONSERVATION680245327
TOWN OF MADISON
8 CAMPUS DRMADISONCT06443GOVTGRISWOLD AIRPORT1704000
VIRGINIA DEPARTMENT OF GAME & INLAND FISHERIES
4010 WEST BROAD STRICHMONDVA23203GOVTFLORIDA ROCK1479645
PLACER COUNTY
175 FULWEILER AVE 206AUBURNCA95603GOVTWADDLE RANCH220000
CITY OF CHATTANOOGA
ADMIN SUITE 216 CITY HALLCHATTANOOGATN37405GOVTBRENTWOOD FND PASS THROUGH GRANT200000
STATE OF WASHINGTON DEPT FISH & WILDLIFE
1111 WASHINGTON ST SEOLYMPIAWA98501GOVTGRANT TOWARDS PURCHASED PRICE OF DAGNON RANCH190000
CITY OF ALBUQUERQUE
1 CIVIC PLAZA NW 9TH FLOORALBUQUERQUENM87102GOVTWEST TIJERAS CANYON100000
BEAUFORT COUNTY
PO DRAWER 1228BEAUFORTSC29901GOVTRURAL & CRITICAL LANDS CONTRACT75000
THE TOWN OF HOLLIS
34 TOWN FARM ROADHOLLISME04042GOVTGRANT TO SUPPORT SACORIVER INDIAN CELLAR50000
CITY OF PORTLAND MAINE
389 CONGRESS STPORTLANDME04101GOVTMATCH TO EPA GRANT30000
CITY OF TIGARD
13125 SW HALL BLVDTIGARDOR97223GOVTENVIRONMENTAL EDUCATION30000
THE BOROUGH OF ALLENTOWN
98 NORTH MAIN STALLENTOWNNJ08501GOVTVANCLEEF PHASE II10000
AUDUBON SOCIETY OF PORTLAND
5151 NW CORNELL RDPORTLANDOR97210501C(3)SPONSORSHIP OF THE INTERTWINE ALLIANCE9360260886000
BLACK SWAMP CONSERVANCY
132 W SECOND STPERRYSBURGOH43551501C(3)MIDDLE BASS ISLAND PRESERVE3417467497000
BROOKLYN QUEENS LAND TRUST
677 LAFAYETTE AVEBROOKLYNNY11216501C(3)START UP GRANT61144105225000
CALIFORNIA CONSERVATION TRUST
101 MONTGOMERY ST 9TH FLOORSAN FRANCSICOCA94104501C(3)OPERATING GRANT32015153510000
CHELAN-DOUGLAS LAND TRUST
PO BOX 4461WENATCHEEWA98807501C(3)STEWARDSHIP ENDOWMENT/CAPITAL CAMPAIGN91133134837000
COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST
8833 RALSTON ROADARVADACO80002501C(3)STEWARDSHIP GRANT84131759231000
CONSERVATION BIOLOGY INSTITUTE
136 SW WASHINGTON AVE SUITE 202CORVALLISOR97333501C(3)SUB-GRANTEE US ENDOWMENT911840582119926
DEFENDERS OF WILDLIFE
1130 17TH ST NWWASHINGTONDC20036501C(3)SUB-GRANTEE US ENDOWMENT53018318165675
DUCKS UNLIMITED INC
1 WATERFOWL WAYMEMPHISTN38120501C(3)SUB-GRANTEE US ENDOWMENT135643799137232
ESSEX COUNTY GREENBELT ASSOCIATION
82 EASTERN AVEESSEXMA01929501C(3)STEWARDSHIP GRANT04266429720000
FOREST SOCIETY OF MAINE
115 FRANKLIN ST 3RD FLRBANGORME04401501C(3)ENDOWMENT GRANT02041355517500
GROW FOOD NORTHAMPTON INC
PO BOX 849NORTHAMPTONMA01061501C(3)ALLARD FARM01095942850000
LAND TRUST ALLIANCE
1660 L ST NW SUITE 1100WASHINGTONDC20036501C(3)PROJECT AND OPERATING SUPPORT04275135713600
MADISON LAND CONSERVATION TRUST
PO BOX 561MADISONCT06443501C(3)SUMMER HILL06607086625000
MAINE ASSOCIATION OF CONSERVATION COMMISSIONS
451 BLACKSTRAP RDFALMOUTHME04105501C(3)CONTRIBUTION TO THE CONSERVATION RESOURCE ADVISORY PROGRAM01603584710000
MILL RIVER COLLABORATIVE LLC
888 WASHINGTON BLVDSTANFORDCT06904501C(3)PROJECT GRANTS PER DONORS INSTRUCTION/MILL RIVER06150764850000
MONTANA LAND TRUST RELIANCE
PO BOX 355HELENAMT59624501C(3)STEWARDSHIP GRANT/BOLTZ PROPERTY81036926210000
NATURESERVE
1101 WILSON BLVD 15TH FLARLINGTONVA22299501C(3)SUB-GRANTEE US ENDOWMENT521884438122061
NORTH CUYAHOGA VALLEY CORRIDOR INC
PO BOX 609420CLEVELANDOH44109501C(3)CANAL BASIN FERCHILL341470989112843
OPENLANDS
25 E WASHINGTON ST STE 650CHICAGOIL60602501C(3)HACKMATACK/DONNELLEY FOUNDATION GRANT FUNDING36264960318750
PARK PRIDE ATLANTA INC
233 PEACHTREE ST STE 1600ATLANTAGA30303501C(3)DEVLOPMENT OF CITY PARK AND PLAYGROUND581883895100000
PLACER LAND TRUST
11661 BLOCKER DR STE 110AUBURNCA95603501C(3)GENERAL SUPPORT - BRUIN RANCH AND NEARBY LANDS680223143524898
RIDGE & VALLEY CONSERVANCY INC
PO BOX 1468BLAIRSTONNJ07825501C(3)GNOME HOLLOW - KID'S CAMP22318186410000
RIVER NETWORK
520 SW 6TH AVE SUITE 1130PORTLANDOR97204501C(3)GENERAL SUPPORT9309699799050
SHASTA LAND TRUST
1918 WEST ST STE DREDDINGCA96099501C(3)COW CREEK - RICKART RANCH680441184184468
SIERRA COUNTY LAND TRUST
310 NEVADA ST PO BOX 404SIERRA CITYCA95959501C(3)SIERRA BUTTES - ANDERSON20592310910000
SIERRA FOOTHILL CONSERVANCY
PO BOX 529PRATHERCA93651501C(3)ENDOWMENT GRANT936301478129314
SOUTHEAST ALASKA LAND TRUST
119 SEWARD STE 15JUNEAUAK99801501C(3)SHELDON JACKSON PROJECT OPERATING FUNDS92015640222000
THE CONSERVATION CAMPAIGN
33 UNION ST FL 4BOSTONMA02108501C(4)GENERAL OPERATING SUPPORT - LOBBYING043515341332525
THE NATURE CONSERVANCY
4245 N FAIRFAX DR STE 100ARLINIGTONVA22203501C(3)MONTANA LEGACY AND DUKE5302426521248665
THE NATURE CONSERVANCY - MONTANA
32 S EWING STHELENAMT59601501C(3)MONTANA LEGACY PROJECT5302426521000501
THE OPEN SPACE COUNCIL
PO BOX 1468BALLWINMO63022501C(3)MERAMEC RIVER LAND PROTECTION PLAN4360653299000
TRUCKEE DONNER LAND TRUST
PO BOX 8816TRUCKEECA96162501C(3)SIERRA PROJECT SUPPORT680245327237681
NPS
POB 710ST JOHNVI00831GOVT2200000APPRAISALDONATION OF 2.21 ACRES OF LANDLAND CONSERVATION
NPS
POB 710ST JOHNVI00831GOVT1761000APPRAISALBARGAIN SALE OF 48.68 ACRES OF LANDLAND CONSERVATION
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants85TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
WILLIAM ROGERS
2718900000058320218450299567000
NELSON LEE
1641880000034590219260189573000
CYNTHIA SCHERER
1698820000035540188060192242000
ERNEST COOK
16216201000000034170219260197505000
JAY DEAN
16236201000000000158300188192000
ROGER HOESTEREY
1625820000033670219260187875000
ROBERT MCCLYMONDS
15066600000305602040153926000
MARGIE BERMEO
1841590000000187240202883000
CYNTHIA WHITEFORD
1577360000033010157480176785000
GREGORY CHELIUS
140411000002870085090151790000
TILY SHUE
1339990000028560158300152685000
KATHY DECOSTER
1288540000026790219260153459000
DON MORROW
1318840000023920219260156202000

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9903990656NoncashContribsRptdF990
Method Of Determining RevenuesACTIVELY TRADEDMethodOfDeterminingRevenues

Real Estate Other RealEstateOther

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99018484036NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMETHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:Identifier
Return ReferencePART I, COLUMN (B):ReturnReference
ExplanationTHE 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)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE 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 COMMITTEETHE 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
CALIFORNIA CONSERVATION TRUST
101 MONTGOMERY STREET STE 900SAN FRANCISCOCA94104320151535TO SUPPORT THE TRUST FOR PUBLIC LANDCA501(C)(3)11A, TYPE I0
COAST DAIRIES & LAND COMPANY
101 MONTGOMERY STREET STE 900SAN FRANCISCOCA94104940392095TO SUPPORT THE TRUST FOR PUBLIC LANDCA501(C)(3)11A, TYPE I0
THE CONSERVATION CAMPAIGN
101 MONTGOMERY STREET STE 900SAN FRANCISCOCA94104043515341TO SUPPORT FUNDING MEASURES FOR PARKS AND CONSERVATIONCA501(C)(4)0
TPL-MISSISSIPPI
101 MONTGOMERY STREET STE 900SAN FRANCISCOCA94104942526746TO SUPPORT THE TRUST FOR PUBLIC LANDMS501(C)(3)11A, TYPE I0
TPL-OREGON
101 MONTGOMERY STREET STE 900SAN FRANCISCOCA94104943107869TO SUPPORT THE TRUST FOR PUBLIC LANDOR501(C)(3)11A, TYPE I0
TPL-NEW YORK
101 MONTGOMERY STREET STE 900SAN FRANCISCOCA94104942313970TO SUPPORT THE TRUST FOR PUBLIC LANDNY501(C)(3)11A, TYPE I0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1THE CONSERVATION CAMPAIGNBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeBTransactionType
Amount Involved332525AmountInvolved

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.