Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
The Trust for Public Land Action Fund
990 • Fiscal year 2016 • EIN 04-3515341
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 55.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$1,062,981
Up $235,877 (+29%) from 2015
Net Assets
Up$300,690
Up $46,809 (+18%) from 2015
Liabilities
Up$762,291
Up $189,068 (+33%) from 2015
Revenue And Expenses
Revenue
Down$1,055,161
Down $724,090 (-41%) from 2015
Expenses
Down$1,008,352
Down $1,213,652 (-55%) from 2015
Net Income
Up$46,809
Up $489,562 (+111%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Oct 24, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,055,161
Mission and Program Overview
Mission
Nonprofit support of park and conservation funding.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $491,673 | $660,423 | ▲ $168,750 |
| Cash and Non-Interest-Bearing Accounts | $236,981 | $274,723 | ▲ $37,742 |
| Savings and Temporary Cash Investments | $94,462 | $123,847 | ▲ $29,385 |
| Total Assets | $827,104 | $1,062,981 | ▲ $235,877 |
| Other Assets Total | $3,988 | $3,988 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $488,523 | $609,491 | ▲ $120,968 |
| Deferred Revenue | $84,700 | $152,800 | ▲ $68,100 |
| Total Liabilities | $573,223 | $762,291 | ▲ $189,068 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $186,695 | $152,320 | ▼ $34,375 |
| Unrestricted Net Assets | $67,186 | $148,370 | ▲ $81,184 |
| Total Net Assets Fund Balance | $253,881 | $300,690 | ▲ $46,809 |
| Total Liabilities and Net Assets / Fund Balance | $827,104 | $1,062,981 | ▲ $235,877 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ernest Cook | President |
| Caroline Niemczyk | Director |
| F Whitney Hatch | Director |
| Page Knudsen Cowles | Director |
| William B Rogers | Director |
| Peggy Chiu | Secretary |
| Cynthia Scherer | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcdonald Hopkins Government Strategies | Lobbying | 101 CONSTITUTION AVE NW STE 600, Washington, DC 20001 | $100,471 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $941,158
- Program Service Revenue
- $113,998
- Investment Income
- $5
- Other Revenue
- $0
- All Other Contributions
- $283,408
- Change in Net Assets
- $46,809
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $862,958 |
| Salaries, Compensation, and Employee Benefits | $100,144 |
| Grants and Similar Amounts Paid | $45,250 |
| Total Fundraising Expense | $1,221 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Lobbying | $611,274 | - | - | $611,274 |
| Fees for Services Other | $94,102 | - | - | $94,102 |
| Other Salaries and Wages | $36,337 | $20,415 | $473 | $57,225 |
| Fees for Services Legal | $54,635 | - | - | $54,635 |
| Grants to Domestic Orgs | $45,250 | - | - | $45,250 |
| Other Employee Benefits | $27,253 | $15,311 | $355 | $42,919 |
| Advertising | $22,958 | - | - | $22,958 |
| All Other Expenses | $541 | $7,021 | - | $7,562 |
| Other Expenses | $6,642 | $892 | $90 | $6,642 |
| Office Expenses | $3,418 | $1,920 | $45 | $5,383 |
| Fees for Services Accounting | - | $4,700 | - | $4,700 |
| Conferences and Meetings | $2,912 | - | - | $2,912 |
| Travel | $377 | - | - | $377 |
| Information Technology | $179 | - | - | $179 |
| Total Functional Expenses | $941,882 | $65,249 | $1,221 | $1,008,352 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wwrc Action Fund | Seattle, WA | 501(c)(4) | Annual Grant | $15,000 |
| People for a Clean and Healthy Bay | San Francisco, CA | 501(c)(4) | Campaign Contribution | $10,000 |
| Vote Yes for Water Protect Haskill Basin | Whitefish, MT | 501(c)(4) | Campaign Contribution | $7,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The draft form 990 was prepared by the conservation campaign's (tcc's) accounting firm for review by the organization's treasurer, controller, and general counsel. After this initial round of review, the revised draft was forwarded to the trust for public land's audit committee and reviewed at a meeting with tcc's accounting firm, cfo and controller in attendance. After this round of review and revision, the final document was forwarded to the full board of directors for their review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization has a comprehensive and clear written conflict of interest policy that requires potential conflicts of interest to be brought to the attention of the president, and, if necessary, to be reviewed by the board of directors or an internal committee. The policy provides detail as to the procedure taken for potential conflicts of interest, review by the board of directors, records of proceedings, signed statements of affirmation, violations, annual review, and legal standards. This policy is provided to all staff and directors and reviewed annually both in writing and orally by general counsel. Each director and staff member is required to sign and submit an affirmation of receipt and compliance to the conflict of interest policy, and these signed affirmations are filed with the minutes of the board of directors.”
Form 990, Part VI, Section B, Line 15
“The trust for public land pays the salaries of the organization's officers. At the trust for public land, benefits are furnished based upon established policy and are standard for all employees.”
Form 990, Part VI, Section C, Line 19
“Annual audited financial statements are posted on the trust for public land website (www.tpl.org). Articles of incorporation are available on the california secretary of state website. Financial statements and articles of incorporation are also made available upon request for the same period of time set forth in sec. 6104(d). The conflict of interest policy is not made available to the public.”
FORM 990, PART VII, SECTION A, COLUMN B, HOURS DEVOTED TO RELATED ORG:
“All officers, as well as board member will rogers, are employees of the trust for public land and devote the majority of their time there. Board members caroline niemczyk, page knudsen cowles, and whitney hatch also serve on the board of the trust for public land.”
Filing and Contact Details
Filer
- Filer Name
- The Conservation Campaign
- EIN
- 04-3515341
- Phone
- 4154954014
- Address
- 101 MONTGOMERY STREET NO 900, SAN FRANCISCO, CA 94104
Signing Officer
- Name
- Cynthia Scherer
- Title
- Treasurer
- Phone
- 4154954014
- Signed
- 2016-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- D Ernest Cook
- Formed
- 2000
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Hood & Strong Llp
- Address
- 275 BATTERY STREET STE 900, SAN FRANCISCO, CA 94111
- Preparer
- Maga E Kisriev
- Phone
- 4157810793
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The conservation campgain financial statements are part of the consolidated financial statements of the trust for public land (the trust). The following is the footnote to the consolidated financial statements. 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 has 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.”
Raw XML AppendixShowing 400 of 574 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE CONSERVATION CAMPAIGN (TCC) ASSISTED IN LOCAL BALLOT MEASURE CAMPAIGNS IN THREE STATES AND ALSO PARTICIPATED IN SEVERAL STATEWIDE LEGISLATIVE EFFORTS IN SUPPORT OF CONSERVATION FUNDING. |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6642 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 473 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57225 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | D ERNEST COOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1684325 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 111401 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147 |
| IRS990/PYOtherExpensesAmt | 0 | 1841982 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -442753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252371 |
| IRS990/PYTotalExpensesAmt | 0 | 2222004 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 16250 |
| IRS990/PYTotalRevenueAmt | 0 | 1779251 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46809 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 657750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 113998 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94462 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123847 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONSERVATION CAMPGAIN FINANCIAL STATEMENTS ARE PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TRUST FOR PUBLIC LAND (THE TRUST). THE FOLLOWING IS THE FOOTNOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS. 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 HAS 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ANNUAL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CAMPAIGN CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CAMPAIGN CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WWRC ACTION FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PEOPLE FOR A CLEAN AND HEALTHY BAY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | VOTE YES FOR WATER PROTECT HASKILL BASIN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 911440821 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 475267997 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 473040524 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1402 THIRD AVENUE SUITE 507 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 425 MARKET STREET 26TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | HASKILL BASIN PO BOX 1900 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WHITEFISH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 94105 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 59937 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTEES ADHERE TO MONITORING AND REPORTING REQUIREMENTS ASSOCIATED WITH GRANTS FROM THE CONSERVATION CAMPAIGN. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 100000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 199462 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 352074 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 116554 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 214221 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 6124 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 113680 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 3677 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 6562 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 25652 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 23655 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 31477 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 23239 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ERNEST COOK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | WILLIAM B ROGERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | PEGGY CHIU |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | CYNTHIA SCHERER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 231238 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 589409 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 151708 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 244022 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRAFT FORM 990 WAS PREPARED BY THE CONSERVATION CAMPAIGN'S (TCC'S) ACCOUNTING FIRM FOR REVIEW BY THE ORGANIZATION'S TREASURER, CONTROLLER, AND GENERAL COUNSEL. AFTER THIS INITIAL ROUND OF REVIEW, THE REVISED DRAFT WAS FORWARDED TO THE TRUST FOR PUBLIC LAND'S AUDIT COMMITTEE AND REVIEWED AT A MEETING WITH TCC'S ACCOUNTING FIRM, CFO AND CONTROLLER IN ATTENDANCE. AFTER THIS ROUND OF REVIEW AND REVISION, THE FINAL DOCUMENT WAS FORWARDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 PRESIDENT, AND, IF NECESSARY, TO BE REVIEWED BY THE BOARD OF DIRECTORS OR AN INTERNAL COMMITTEE. THE POLICY PROVIDES DETAIL AS TO THE PROCEDURE TAKEN FOR POTENTIAL CONFLICTS OF INTEREST, REVIEW BY THE BOARD OF DIRECTORS, RECORDS OF PROCEEDINGS, SIGNED STATEMENTS OF AFFIRMATION, VIOLATIONS, ANNUAL REVIEW, AND LEGAL STANDARDS. THIS POLICY IS PROVIDED TO ALL STAFF AND DIRECTORS AND REVIEWED ANNUALLY BOTH IN WRITING AND ORALLY BY GENERAL COUNSEL. EACH DIRECTOR AND STAFF MEMBER IS REQUIRED TO SIGN AND SUBMIT AN AFFIRMATION OF RECEIPT AND COMPLIANCE TO THE CONFLICT OF INTEREST POLICY, AND THESE SIGNED AFFIRMATIONS ARE FILED WITH THE MINUTES OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRUST FOR PUBLIC LAND PAYS THE SALARIES OF THE ORGANIZATION'S OFFICERS. AT THE TRUST FOR PUBLIC LAND, BENEFITS ARE FURNISHED BASED UPON ESTABLISHED POLICY AND ARE STANDARD FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE TRUST FOR PUBLIC LAND WEBSITE (WWW.TPL.ORG). ARTICLES OF INCORPORATION ARE AVAILABLE ON THE CALIFORNIA SECRETARY OF STATE WEBSITE. FINANCIAL STATEMENTS AND ARTICLES OF INCORPORATION ARE ALSO MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OFFICERS, AS WELL AS BOARD MEMBER WILL ROGERS, ARE EMPLOYEES OF THE TRUST FOR PUBLIC LAND AND DEVOTE THE MAJORITY OF THEIR TIME THERE. BOARD MEMBERS CAROLINE NIEMCZYK, PAGE KNUDSEN COWLES, AND WHITNEY HATCH ALSO SERVE ON THE BOARD OF THE TRUST FOR PUBLIC LAND. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII, SECTION A, COLUMN B, HOURS DEVOTED TO RELATED ORG: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | THE TRUST FOR PUBLIC LAND |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,062,981
- Liabilities
- $762,291
- Net assets
- $300,690
- Revenue
- $1,055,161
- Expenses
- $1,008,352
- Net income
- $46,809