Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2014 • EIN 01-0817571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$21,678,271
Down $356,319 (-1.6%) from 2013
Net Assets
Down$21,596,595
Down $359,785 (-1.6%) from 2013
Liabilities
Up$81,676
Up $3,466 (+4.4%) from 2013
Revenue
Up$1,030,836
Up $62,805 (+6.5%) from 2013
Expenses
Down$1,658,416
Down $155,256 (-8.6%) from 2013
Net Income
Up-$627,580
Up $218,061 (+26%) from 2013
Pepperwood foundation's mission is to inspire conservation through science.
Pepperwood's mission is to advance science-based conservation throughout our region and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,093,294 | $21,020,881 | ▼ $72,413 |
| Cash and Non-Interest-Bearing Accounts | $422,259 | $474,535 | ▲ $52,276 |
| Pledges and Grants Receivable | $482,062 | $143,214 | ▼ $338,848 |
| Prepaid Expenses and Deferred Charges | $35,975 | $37,354 | ▲ $1,379 |
| Accounts Receivable | $1,000 | $2,287 | ▲ $1,287 |
| Total Assets | $22,034,590 | $21,678,271 | ▼ $356,319 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,210 | $81,676 | ▲ $3,466 |
| Total Liabilities | $78,210 | $81,676 | ▲ $3,466 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,272,333 | $21,373,330 | ▲ $100,997 |
| Temporarily Rstr Net Assets | $684,047 | $223,265 | ▼ $460,782 |
| Total Net Assets Fund Balance | $21,956,380 | $21,596,595 | ▼ $359,785 |
| Total Liabilities and Net Assets / Fund Balance | $22,034,590 | $21,678,271 | ▼ $356,319 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,196,975 | $1,381,711 | $12,578,686 |
| Land | $9,697,744 | - | $9,697,744 |
| Equipment | $123,203 | $211,218 | $334,421 |
| Other Land Buildings | $2,959 | $73,802 | $76,761 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elisabeth Micheli PhD | Executive Director | FT | $135,000 | $5,400 | $140,400 |
| Name | Title |
|---|---|
| Herbert M Dwight Jr | President/Chairman |
| Bill Dwight | Director |
| Dr Frank Chong | Director |
| Gregory Farrington PhD | Director |
| Jean-Pierre L Conte | Director |
| Kate Ecker | Director |
| Paul Downey | Director |
| Jane R Dwight | Secretary |
| Karl Grimm | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $858,376 |
| Other Expenses | $800,040 |
| Total Fundraising Expense | $201,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $435,967 | $67,372 | $77,089 | $580,428 |
| Depreciation Depletion | $301,507 | $36,742 | $40,530 | $378,779 |
| Current Officers, Directors, Trustees, and Key Employees | $104,970 | $16,389 | $19,041 | $140,400 |
| Office Expenses | $69,297 | $6,525 | $22,127 | $97,949 |
| Fees for Services Other | $40,629 | $36,299 | $1,455 | $78,383 |
| Other Employee Benefits | $48,188 | $9,191 | $11,678 | $69,057 |
| Payroll Taxes | $44,178 | $6,243 | $7,063 | $57,484 |
| Occupancy | $42,577 | $5,188 | $5,722 | $53,487 |
| Fees for Services Accounting | $22,915 | $20,483 | $841 | $44,239 |
| Insurance | $25,235 | $2,937 | $3,240 | $31,412 |
| Travel | $11,489 | $289 | $1,931 | $13,709 |
| Fees for Services Legal | $6,415 | $5,733 | $236 | $12,384 |
| Pension Plan Contributions | $7,437 | $1,551 | $2,019 | $11,007 |
| Advertising | $4,179 | $936 | $847 | $5,962 |
| Other Expenses | $4,273 | $1,138 | $473 | $5,884 |
| Information Technology | $3,193 | $715 | $647 | $4,555 |
| Total Functional Expenses | $1,233,218 | $224,067 | $201,131 | $1,658,416 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,805,814 |
| Expenses per Audited Statements | $1,658,416 |
| Total Expenses per Form 990 | $1,658,416 |
| Expenses Not Reported on Form 990 | $147,398 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,348 |
| Fundraising Gross Income | $6,348 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,904 | $6,348 | $6,348 | $0 |
| Total Events | $19,904 | $6,348 | $6,348 | $0 |
“Board Chair, Herb Dwight, and Board Secretary, Jane Dwight are husband and wife. William Dwight, a Director on the BOD, is the son of Herb and Jane Dwight.”
“Pepperwood offers a "Friends of Pepperwood" membership program to honor people who make a contribution of $50 or more by inviting them to join our community of supporters. We confirm to donors in acknowledging gifts that membership has no cash value, ie no goods or services are provided in return for member dues or contributions.”
“The 990 was reviewed by management and forwarded to the Board of Directors for review and commentary before its submission.”
“All employees and board members are required to sign the conflict of interest policy and review at 6 month intervals during staff evaluations.”
“CEO, Executive Director or top management official's salaries are determined by a compensation survey and panel review. Officer or key employees salaries are determined by a compensation survey and panel review.”
“Upon request”
“Capitalization - Donation of land improvements 267,795.”
“Pepperwood Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. In addition, Pepperwood Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). Accounting principles generally accepted in the United States of America provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Pepperwood Foundation in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Pepperwood Foundation's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
“Includes services provided to improve existing land that has been capitalized.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Pepperwood's mission is to advance science-based conservation throughout our region and beyond. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 847 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4179 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5962 |
| IRS990/AllOtherContributionsAmt | 0 | 908013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075919310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2130 Pepperwood Preserve Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Santa Rosa |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 422259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 474535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19041 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104970 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13556 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 940204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 800040 |
| IRS990/CYOtherRevenueAmt | 0 | 25987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -627580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 858376 |
| IRS990/CYTotalExpensesAmt | 0 | 1658416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 201131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1030836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 40530 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36742 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 301507 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 378779 |
| IRS990/Desc | 0 | Research, Citizen Science, and Conservation: Pepperwood serves as a field site for cutting-edge university research and leads ground-based habitat and watershed restoration programs in concert with dedicated citizen scientists. We systematically monitor weather, water, and the health of local plant and animal populations and pursue on-site restoration aimed at increasing the health and resilience of the many species that call this region home. These applied research and conservation projects serve as learning models for land and water managers throughout the Bay Area and beyond. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 653606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 841 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20483 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44239 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 236 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5733 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6415 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12384 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1455 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36299 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40629 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78383 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Herbert M Dwight Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jane R Dwight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karl Grimm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Dwight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Frank Chong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gregory Farrington PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jean-Pierre L Conte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kate Ecker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paul Downey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elisabeth Micheli PhD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13556 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6348 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6348 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1037184 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 647 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3193 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4555 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2937 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31412 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1666731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21093294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21020881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22687612 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 18635 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Pepperwood's mission is to advance science-based conservation throughout our region and beyond. We provide unique public engagement opportunities for families, volunteers, students and scientists to promote our mission. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21956380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21596595 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5722 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5188 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53487 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97949 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 267795 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11678 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48188 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69057 |
| IRS990/OtherExpensesGrp/Desc | 0 | Site development and ma |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff development and t |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2875 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3317 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5884 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1587 |
| IRS990/OtherRevenueTotalAmt | 0 | 1587 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 435967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 580428 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7063 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6243 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57484 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2019 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37354 |
| IRS990/PrincipalOfficerNm | 0 | Elisabeth Micheli |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Environmental Education and Outreach: Pepperwood serves over 10,000 visitors annually via a comprehensive environmental education program for adults, youth, and families in partnership with local school districts and the Santa Rosa Junior College. We ignite a passion for conservation at every educational level, teach our citizens how to better steward our wild lands, and inspire an increasingly diverse population to join the professional conservation community. We strengthen the eco-literacy of our community as a foundation for conservation action. |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Community Foundation of Sonoma County |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | California Academy of Science |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Pepperwood Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. In addition, Pepperwood Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). Accounting principles generally accepted in the United States of America provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Pepperwood Foundation in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Pepperwood Foundation's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Includes services provided to improve existing land that has been capitalized. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part XI, line 2b |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Wildflower Festival |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6348 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Chair, Herb Dwight, and Board Secretary, Jane Dwight are husband and wife. William Dwight, a Director on the BOD, is the son of Herb and Jane Dwight. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Pepperwood offers a "Friends of Pepperwood" membership program to honor people who make a contribution of $50 or more by inviting them to join our community of supporters. We confirm to donors in acknowledging gifts that membership has no cash value, ie no goods or services are provided in return for member dues or contributions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 was reviewed by management and forwarded to the Board of Directors for review and commentary before its submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All employees and board members are required to sign the conflict of interest policy and review at 6 month intervals during staff evaluations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CEO, Executive Director or top management official's salaries are determined by a compensation survey and panel review. Officer or key employees salaries are determined by a compensation survey and panel review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon request |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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