Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Tejon Ranch Conservancy
990 • Fiscal year 2014 • EIN 26-2839563
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.65x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 33.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$1,701,602
Down $20,747 (-1.2%) from 2013
Net Assets
Down-$4,512,922
Down $729,234 (-19%) from 2013
Liabilities
Up$6,214,524
Up $708,487 (+13%) from 2013
Revenue And Expenses
Revenue
Up$412,100
Up $95,369 (+30%) from 2013
Expenses
Down$1,101,334
Down $39,330 (-3.4%) from 2013
Net Income
Up-$689,234
Up $134,699 (+16%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $412,120
Mission and Program Overview
Mission
To preserve, enhance, and restore the native biodiversity and ecosystem values of the Tejon Ranch and Tehachapi Range for the benefit of California's future generations.
To preserve, enhance and restore the native biodiversity and ecosystem values of the tejon ranch and tehachapi range for the benefit of california's future generations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,461,340 | $1,536,401 | ▲ $75,061 |
| Land, Buildings, and Equipment, Net | $90,613 | $92,340 | ▲ $1,727 |
| Prepaid Expenses and Deferred Charges | $28,037 | $34,835 | ▲ $6,798 |
| Cash and Non-Interest-Bearing Accounts | $112,230 | $33,909 | ▼ $78,321 |
| Accounts Receivable | $26,012 | $0 | ▼ $26,012 |
| Total Assets | $1,722,349 | $1,701,602 | ▼ $20,747 |
| Other Assets Total | $4,117 | $4,117 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,360,000 | $6,160,000 | ▲ $800,000 |
| Accounts Payable and Accrued Expenses | $146,037 | $54,524 | ▼ $91,513 |
| Total Liabilities | $5,506,037 | $6,214,524 | ▲ $708,487 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $120,000 | $40,000 | ▼ $80,000 |
| Unrestricted Net Assets | $-3,903,688 | $-4,552,922 | ▼ $649,234 |
| Total Net Assets Fund Balance | $-3,783,688 | $-4,512,922 | ▼ $729,234 |
| Total Liabilities and Net Assets / Fund Balance | $1,722,349 | $1,701,602 | ▼ $20,747 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,522 | $84,312 | $127,834 |
| Leasehold Improvements | $44,641 | $29,437 | $74,078 |
| Other Land Buildings | $4,177 | $11,657 | $15,834 |
| Buildings | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas H Maloney | Ed, President & CEO | FT | $116,209 | $23,631 | $139,840 |
| Michael White | Science Director | FT | $108,793 | $15,128 | $123,921 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joel Reynolds | Chairman |
| Alfred W Wright | Director |
| Bill Corcoran | Director |
| Brian Grant | Director |
| Dan Silver | Director |
| Dan Taylor | Director |
| Frank W Davis | Director |
| Gary Hunt | Director |
| Jim Dodson | Director |
| Randall W Lewis | Director |
| Roberta Marshall | Director |
| Sopac Mulholland | Secretary |
| Emmy Cattani | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Uc Berkeley | Environmental Assessments | 2195 HEARST AVE RM 130 MC1103, Berkeley, CA 94720 | $168,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $411,885
- Program Service Revenue
- $0
- Investment Income
- $215
- Other Revenue
- $0
- All Other Contributions
- $411,885
- Change in Net Assets
- $-689,234
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $642,362 |
| Other Expenses | $458,972 |
| Total Fundraising Expense | $1,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $123,921 | $139,840 | - | $263,761 |
| Other Salaries and Wages | $193,472 | $68,617 | - | $262,089 |
| Other Employee Benefits | $51,251 | $18,177 | - | $69,428 |
| Office Expenses | - | $58,829 | - | $58,829 |
| Payroll Taxes | $23,273 | $15,285 | - | $38,558 |
| Fees for Services Accounting | - | $35,279 | - | $35,279 |
| Insurance | - | $34,987 | - | $34,987 |
| Occupancy | - | $33,935 | - | $33,935 |
| Depreciation Depletion | - | $21,980 | - | $21,980 |
| Travel | - | $20,240 | - | $20,240 |
| All Other Expenses | $9,000 | $10,792 | - | $19,792 |
| Fees for Services Other | - | $15,081 | - | $15,081 |
| Information Technology | - | $13,948 | - | $13,948 |
| Conferences and Meetings | $4,942 | $5,196 | $1,497 | $11,635 |
| Other Expenses | $10,237 | - | - | $10,237 |
| Pension Plan Contributions | $6,294 | $2,232 | - | $8,526 |
| Fees for Services Legal | - | $1,884 | - | $1,884 |
| Total Functional Expenses | $603,535 | $496,302 | $1,497 | $1,101,334 |
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
- Lobbying 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
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Under the bylaws of the tejon ranch conservancy, both the tejon ranch company and the resource groups appoint members of the governing body. Tejon ranch company appoints four (4) class a members of the board. The signatory resource groups appoint four (4) class b board members and the then sitting board appoints the four (4) independent class c board members for a total governing body membership of 12 individuals.”
Form 990, Part VI, Section B, Line 11
“Form 990 is reviewed by the executive director and finance committee of the board.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers all directors and officers of the organization. In the event of a potential conflict of interest, all material facts are requested to be disclosed to the board of directors in order to determine whether an actual conflict exists. In the event of an actual conflict involving a material financial interest, the board of directors reviews the transaction and may not approve unless it determines in good faith after a reasonable investigation that it has evaluated all material facts the transaction is fair and reasonable to the organization and it could not have obtained a more advantageous arrangement without unreasonable effort. Minutes of such deliberations shall be maintained, and the board of directors has access to legal counsel to advise on these matters.”
Form 990, Part VI, Section B, Line 15
“Comparability data was provided by an outside consultant for salary and benefit information. The compensation package provided to the executive dirctor was determined and approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“Documents made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Tejon Ranch Conservancy
- EIN
- 26-2839563
- Phone
- 6612482400
- Address
- PO BOX 216, FRAZIER PARK, CA 93225
Signing Officer
- Name
- Michael D White
- Title
- Executive Director
- Phone
- 6612482400
- Signed
- 2015-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael D White
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 7
- Volunteers
- 25
Preparer
- Firm
- Robert R Redwitz & Co
- Address
- 5520 TRABUCO ROAD, IRVINE, CA 92620
- Preparer
- Julie Incorvina Cfe CPA
- Phone
- 9497531514
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Prior period adjustment to reclassify temporarily restricted contribution from deferred revenue in 2013 -40,000.”
Financial Statement Notes
PART II, LINE 9:
“The conservancy records the value of conservation easements held at $1/easement since holding, stewarding and monitoring easements is a core function of the organization.”
Raw XML AppendixShowing 400 of 492 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54524 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26012 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE, ENHANCE AND RESTORE THE NATIVE BIODIVERSITY AND ECOSYSTEM VALUES OF THE TEJON RANCH AND TEHACHAPI RANGE FOR THE BENEFIT OF CALIFORNIA'S FUTURE GENERATIONS. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19792 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9497531514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5520 TRABUCO ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92620 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123921 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263761 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11635 |
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| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2195 HEARST AVE RM 130 MC1103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BERKELEY |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENVIRONMENTAL ASSESSMENTS |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 411885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 215 |
| IRS990/CYOtherExpensesAmt | 0 | 458972 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -689234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 642362 |
| IRS990/CYTotalExpensesAmt | 0 | 1101334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1497 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 412100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21980 |
| IRS990/Desc | 0 | IN 2014, THE TEJON RANCH CONSERVANCY'S WORK WAS FOCUSED ON IMPLEMENTING THE SCIENCE, STEWARDSHIP AND PUBLIC ACCESS ELEMENTS OF ITS MISSION AS LAID OUT IN ITS BOARD-APPROVED RANCH-WIDE MANAGEMENT PLAN AND PUBLIC ACCESS PLAN. SCIENCE PROGRAM ACTIVITIES INCLUDED ONGOING RESEARCH AND MONITORING OF GRASSLAND AND RIPARIAN COMMUNITIES WITH UNIVERSITY OF CALIFORNIA BERKELEY SCIENTISTS AND GRADUATE STUDENTS. THIS RESEARCH INCLUDED CONDUCTING EXTENSIVE SURVEYS OF GRASSLAND AND RIPARIAN VEGETATION. RIPARIAN BIRD AND BREEDING BIRD SURVEYS WERE CONDUCTED IN PARTNERSHIP WITH THE SOUTHERN SIERRA RESEARCH STATION. THE CONSERVANCY ALSO CONDUCTED RANCH-WIDE MONITORING OF BREEDING BIRD SPECIES, PRONGHORN ABUNDANCE, ACORN PRODUCTION, FERAL SWINE STATUS AND DAMAGE, AND WEATHER PATTERNS, AND IMPLEMENTED RANCH-WIDE PHOTO-MONITORING. MANY OF THESE RANCH-WIDE MONITORING EFFORTS INCORPORATED VOLUNTEER CITIZEN SCIENTISTS TRAINED IN OUR CALIFORNIA NATURALISTS PROGRAM. STAFF FROM THE CONSERVANCY GAVE PRESENTATIONS AT SCIENTIFIC CONFERENCES SUCH AS THE 2014 CALIFORNIA OAK SYMPOSIUM AND INTERNATIONAL WILD PIG CONFERENCE.IN 2014 THE CONSERVANCY CONTINUED TO MONITOR CONSERVATION EASEMENTS TO ENSURE COMPLIANCE WITH EASEMENT TERMS. OUR STEWARDSHIP PROGRAM WAS INITIATED IN 2014 WITH THE HIRING OF A NEW STEWARDSHIP MANAGER WHO FOCUSED ON INITIAL PROGRAM IMPLEMENTATION. AS PART OF THIS EFFORT, THE CONSERVANCY FENCED 100 ACRES OF WETLANDS AND BEGAN ANNUAL PHOTO MONITORING AND VEGETATION SAMPLING EFFORTS TO ASSESS THE ECOLOGICAL RESPONSE TO RESTRICTED CATTLE GRAZING IN SACATARA CANYON. THE CONSERVANCY ALSO REMOVED 1 MILE OF DOWNED BARBED WIRE FENCE AND IMPROVED AN ADDITIONAL 1 MILE OF BARBED WIRE FENCE TO IMPROVE CONDITIONS FOR PRONGHORN. THE STEWARDSHIP PROGRAM ALSO BEGAN ANALYZING EXISTING INVASIVE PLANT DATA FOR THE RANCH, RENOVATING AND UPDATING WEED MAPPING AND TREATMENT PRIORITIES, DEVELOPING A SMALL-SCALE INVASIVE PLANT MONITORING PROGRAM, RESEARCHING TREATMENT TECHNIQUES AND REQUIRED INFRASTRUCTURE, AND IMPLEMENTING TREATMENT PROJECTS. INVASIVE PLANT TREATMENT PROJECTS IN 2014 INCLUDED CONTINUED TREATMENT OF NONNATIVE SALT CEDAR IN TEJON CREEK IN PARTNERSHIP WITH THE LOS ANGELES CONSERVATION CORPS.IN 2014 THE CONSERVANCY BROUGHT A TOTAL OF OVER 750 VISITORS TO TEJON RANCH. FROM MARCH TO JUNE, THE CONSERVANCY LED OVER 30 PUBLIC ACCESS EVENTS ON TEJON RANCH AND MANY WERE ASSISTED BY VOLUNTEER DOCENTS. EVENTS INCLUDED TOURS FOR THE GENERAL PUBLIC, CITIZEN SCIENCE EVENTS THAT PROVIDE GREATER UNDERSTANDING OF THE NATURAL RESOURCES ON TEJON RANCH, AND TOURS FOR COLLEGE STUDENTS. IN JULY, CONSERVANCY REPRESENTATIVES PRESENTED IN A TECHNICAL SESSION AND PARTICIPATED IN AN ASSOCIATED PANEL DISCUSSION ABOUT RECREATION ECOLOGY AT THE NORTH AMERICAN CONGRESS FOR CONSERVATION BIOLOGY IN MISSOULA, MT.THE CONSERVANCY CONDUCTED VOLUNTEER TRAINING OF DOCENT CANDIDATES (2013 CALIFORNIA NATURALIST PROGRAM GRADUATES), INCLUDING INFORMATION ON MAINTAINING GROUP SAFETY, BEING AN INTERPRETIVE GUIDE, AND HOW TO APPROPRIATELY MANAGE RANCHING INFRASTRUCTURE SUCH AS LOCKED GATES, CATTLE GATHERING, AND HUNTING ACTIVITIES. IN THE LATE SUMMER/EARLY FALL TEJON RANCH CONSERVANCY TAUGHT THE UNIVERSITY OF CALIFORNIA-DEVELOPED CALIFORNIA NATURALIST PROGRAM TO ANOTHER 19 STUDENTS. UPON GRADUATION, CONSERVANCY THESE COURSE PARTICIPANTS RECEIVE ADDITIONAL TRAINING AS DESCRIBED ABOVE TO QUALIFY THEM TO ASSIST WITH CONSERVANCY PUBLIC ACCESS, SCIENCE, AND STEWARDSHIP ACTIVITIES. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMMY CATTANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERTA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK W DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALFRED W WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDALL W LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS H MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SOPAC MULHOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL WHITE |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 116209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108793 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ED, PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SCIENCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -20 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 412120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13948 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13948 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 235 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 217746 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRESERVE, ENHANCE AND RESTORE THE NATIVE BIODIVERSITY AND ECOSYSTEM VALUES OF THE TEJON RANCH AND TEHACHAPI RANGE FOR THE BENEFIT OF CALIFORNIA'S FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3783688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4512922 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58829 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58829 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4117 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4117 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -40000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69428 |
| IRS990/OtherExpensesGrp/Desc | 0 | STEWARDSHIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCIENCE STUDIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RANCH WIDE MGMT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC ACCESS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 262089 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38558 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2232 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6294 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8526 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34835 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL D WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 74767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 312745 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3173 |
| IRS990/PYOtherExpensesAmt | 0 | 626672 |
| IRS990/PYOtherRevenueAmt | 0 | 813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -823933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 513992 |
| IRS990/PYTotalExpensesAmt | 0 | 1140664 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 316731 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -689234 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1461340 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1536401 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 411885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15961750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17370722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8608 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18248 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17370722 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 411885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15961750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255850 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17370722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 412120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 317738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 437100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15962866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17388970 |
| 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/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43522 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84312 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127834 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 7298 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44641 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29437 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74078 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15834 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | 1 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 130.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONSERVANCY RECORDS THE VALUE OF CONSERVATION EASEMENTS HELD AT $1/EASEMENT SINCE HOLDING, STEWARDING AND MONITORING EASEMENTS IS A CORE FUNCTION OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 9: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 99112.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92340 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 7 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER THE BYLAWS OF THE TEJON RANCH CONSERVANCY, BOTH THE TEJON RANCH COMPANY AND THE RESOURCE GROUPS APPOINT MEMBERS OF THE GOVERNING BODY. TEJON RANCH COMPANY APPOINTS FOUR (4) CLASS A MEMBERS OF THE BOARD. THE SIGNATORY RESOURCE GROUPS APPOINT FOUR (4) CLASS B BOARD MEMBERS AND THE THEN SITTING BOARD APPOINTS THE FOUR (4) INDEPENDENT CLASS C BOARD MEMBERS FOR A TOTAL GOVERNING BODY MEMBERSHIP OF 12 INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION. IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, ALL MATERIAL FACTS ARE REQUESTED TO BE DISCLOSED TO THE BOARD OF DIRECTORS IN ORDER TO DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. IN THE EVENT OF AN ACTUAL CONFLICT INVOLVING A MATERIAL FINANCIAL INTEREST, THE BOARD OF DIRECTORS REVIEWS THE TRANSACTION AND MAY NOT APPROVE UNLESS IT DETERMINES IN GOOD FAITH AFTER A REASONABLE INVESTIGATION THAT IT HAS EVALUATED ALL MATERIAL FACTS THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND IT COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITHOUT UNREASONABLE EFFORT. MINUTES OF SUCH DELIBERATIONS SHALL BE MAINTAINED, AND THE BOARD OF DIRECTORS HAS ACCESS TO LEGAL COUNSEL TO ADVISE ON THESE MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARABILITY DATA WAS PROVIDED BY AN OUTSIDE CONSULTANT FOR SALARY AND BENEFIT INFORMATION. THE COMPENSATION PACKAGE PROVIDED TO THE EXECUTIVE DIRCTOR WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENT TO RECLASSIFY TEMPORARILY RESTRICTED CONTRIBUTION FROM DEFERRED REVENUE IN 2013 -40,000. |
Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,701,602
- Liabilities
- $6,214,524
- Net assets
- -$4,512,922
- Revenue
- $412,100
- Expenses
- $1,101,334
- Net income
- -$689,234