Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2019 • EIN 77-0347417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$37,608,913
Up $2,707,101 (+7.8%) from 2018
Net Assets
Up$37,102,933
Up $2,976,776 (+8.7%) from 2018
Liabilities
Down$505,980
Down $269,675 (-35%) from 2018
Revenue
Down$9,505,083
Down $4,835,379 (-34%) from 2018
Expenses
Up$8,785,822
Up $6,364,636 (+263%) from 2018
Net Income
Down$719,261
Down $11,200,015 (-94%) from 2018
Conservation of the natural and agricultural legacy of the southern sierra nevada and san joaquin valley
SRT engages landowners, farmers, conservationists, business partners, and governmental agencies in the counties of Tulare, Fresno, Kern and Kings to collaborate on land conservation throughout California's South Central Valley heartland.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,095,262 | $25,552,530 | ▲ $11,457,268 |
| Land, Buildings, and Equipment, Net | $9,901,983 | $9,983,469 | ▲ $81,486 |
| Accounts Receivable | $9,144,418 | $900,507 | ▼ $8,243,911 |
| Savings and Temporary Cash Investments | $1,241,576 | $465,276 | ▼ $776,300 |
| Pledges and Grants Receivable | $142,253 | $281,537 | ▲ $139,284 |
| Cash and Non-Interest-Bearing Accounts | $233,552 | $280,336 | ▲ $46,784 |
| Other Notes and Loans Receivable, Net | $94,897 | $75,971 | ▼ $18,926 |
| Prepaid Expenses and Deferred Charges | $47,871 | $69,287 | ▲ $21,416 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $34,901,812 | $37,608,913 | ▲ $2,707,101 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $458,254 | $251,429 | ▼ $206,825 |
| Deferred Revenue | $190,143 | $135,530 | ▼ $54,613 |
| Mortgage Notes Payable Secured by Investment Property | $127,258 | $119,021 | ▼ $8,237 |
| Total Liabilities | $775,655 | $505,980 | ▼ $269,675 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $27,252,846 | $29,774,843 | ▲ $2,521,997 |
| Net Assets Without Donor Restrictions | $6,873,311 | $7,328,090 | ▲ $454,779 |
| Total Net Assets Fund Balance | $34,126,157 | $37,102,933 | ▲ $2,976,776 |
| Total Liabilities and Net Assets / Fund Balance | $34,901,812 | $37,608,913 | ▲ $2,707,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $9,212,299 | - | $9,212,299 |
| Leasehold Improvements | $479,256 | $587,362 | $1,066,618 |
| Buildings | $186,783 | $113,498 | $300,281 |
| Equipment | $102,629 | $77,252 | $179,881 |
| Other Land Buildings | $2,502 | $8,565 | $11,067 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $12,789,998 | $8,598,888 | ▲ $2,692,939 | - | $23,532,535 |
| 2018 | $10,586,826 | $3,157,333 | ▼ $508,129 | - | $12,789,998 |
| 2017 | $9,290,806 | $1,128,685 | ▲ $1,048,332 | - | $10,586,826 |
| 2016 | $6,691,772 | $2,513,239 | ▲ $359,697 | - | $9,290,806 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sopac Mulholland | Former Pres/CEO | FT | $157,737 | $4,260 | $161,997 |
| Judith Pohlman | Finance Director | FT | $40,936 | $2,423 | $43,359 |
| Melody Mattos | Fmr Director Finance | FT | $24,482 | $2,160 | $26,642 |
| Donald C Tredennick | Executive Director | FT | $12,000 | - | $12,000 |
| Name | Title |
|---|---|
| Mike Olmos | Chairman |
| Brian Grant | Vice-Chair |
| Colby Wells | Director |
| Donald Kaplan | Director |
| Gary Smith | Director |
| Ian Treacher | Director |
| Jim Versteeg | Director |
| Mark Larsen | Director |
| Mimi Schuler | Director |
| Pete Cowper | Director |
| Roderick Meade | Director |
| Julie Allen | Secretary |
| Kathleen Perkinson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| J Arnold Fencing Inc | Fencing Installation | 98 East Pozo Rd, Santa Margarita, CA 93453 | $328,106 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,410,970 |
| Salaries, Compensation, and Employee Benefits | $1,374,702 |
| Total Fundraising Expense | $87,548 |
| Grants and Similar Amounts Paid | $150 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $701,655 | $116,175 | $55,616 | $873,446 |
| Current Officers, Directors, Trustees, and Key Employees | $81,778 | $157,000 | $5,220 | $243,998 |
| Fees for Services Other | $150,379 | $73,652 | $130 | $224,161 |
| Other Employee Benefits | $119,412 | $23,142 | $7,643 | $150,197 |
| Fees for Service Investment Mgmnt Fees | - | $98,056 | - | $98,056 |
| All Other Expenses | $75,785 | $17,634 | $2,167 | $95,586 |
| Payroll Taxes | $67,497 | $19,646 | $4,839 | $91,982 |
| Depreciation Depletion | $161 | $75,321 | - | $75,482 |
| Travel | $44,229 | $14,006 | $2,418 | $60,653 |
| Other Expenses | $38,612 | $12,312 | $314 | $51,238 |
| Fees for Services Legal | $45,914 | $1,935 | - | $47,849 |
| Office Expenses | $34,132 | $10,370 | $2,294 | $46,796 |
| Insurance | $14,679 | $21,280 | - | $35,959 |
| Fees for Services Accounting | $1,358 | $26,377 | $2,150 | $29,885 |
| Pension Plan Contributions | $12,502 | $932 | $1,645 | $15,079 |
| Interest | - | $8,780 | - | $8,780 |
| Advertising | $1,290 | - | - | $1,290 |
| Grants to Domestic Orgs | $150 | - | - | $150 |
| Total Functional Expenses | $8,001,660 | $696,614 | $87,548 | $8,785,822 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,785,822 |
| Total Expenses per Audited Statements | $8,693,043 |
| Expenses per Audited Statements | $8,687,766 |
| Expenses Not Reported on Financial Statements | $98,056 |
| Expenses Not Reported on Form 990 | $5,277 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,435 |
| Fundraising Direct Expenses | $5,277 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed in detail by Finance Director, CEO and Board Treasurer, prior to being presented to audit committee. Audit Committee then meets to review and approve. Final results are then distributed to entire Board before 990 is filed and made public.”
“Statements are obtained from all board members annually. At each board meeting, members are also asked if there are any new conflicts of interest.”
“The CEO's employment is governed by the Executive Committee which review the CEO's performance each year. CEO compensation is reviewed as part of that annual review. The committee considers data for comparable positions with similar budgets and the financial performance of the organization when deciding on pay increases for the CEO.”
“The Executive Director determines the compensation of staff with input from directors and/or supervisors.”
“Form 990 is posted on the organizations website and Financial Statements, policies and such are made available upon request.”
“OTHER PROGRAM SERVICES 4: Nursery (growing and selling native plants). Offers the public a chance to adopt and grow native plants that often are more drought resistant and preserves native species.”
“To prepare a baseline documentation report for each conservation easement to provide a basis for monitoring landowner compliance with permitted and prohibited uses and to monitor each conservation easement at least once per year.”
“Contributed conservation easements received are recorded as in-kind contributions based on the estimated value given up by the land owner by restricting the use of the property with an easement.Contributed conservation easements and conservation easements purchased with restricted donations bear no future benefit to the Trust, and are therefore expensed in the year they are acquired. The Trust capitalized the cost of purchased easements only when they are expected to be sold or otherwise result in some future financial benefit to the Trust.”
“SRT maintains both perpetually restricted and temporarily restricted donor advised funds for land conservation and wildlife habitat.”
“The Organization is a tax-exempt corporation under IRS Code Section 501(C)(3) and under Section 23701(D) of the California Revenue Taxation Code. The Organization is exempt from taxes on income other than unrelated business income for the year ended December 31, 2019, the Organization paid no unrelated business income tax. The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken by the Organization. Management has considered its tax positions and believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded liabilities. The Organization is current on tax filings, which are subject to examination under statutory provisions and the statute of limitations.”
“Fundraising Expense $5277”
“Fundraising Expense $5277”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 458254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9144418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 900507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SRT engages landowners, farmers, conservationists, business partners, and governmental agencies in the counties of Tulare, Fresno, Kern and Kings to collaborate on land conservation throughout California's South Central Valley heartland. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1290 |
| IRS990/AllOtherContributionsAmt | 0 | 8122082 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2167 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17634 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Judy Pohlman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5597380211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 427 S Garden Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Visalia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93277 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81778 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243998 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 328106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 98 East Pozo Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Santa Margarita |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93453 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | J Arnold Fencing Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Fencing Installation |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8122082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1082917 |
| IRS990/CYOtherExpensesAmt | 0 | 7410970 |
| IRS990/CYOtherRevenueAmt | 0 | 48299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 251785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 719261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1374702 |
| IRS990/CYTotalExpensesAmt | 0 | 8785822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87548 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9505083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 190143 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 135530 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75321 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75482 |
| IRS990/Desc | 0 | Through acquisition, land management, mitigation, policy enactment and partnerships, the organization endeavors to conserve and protect the natural and agricultural legacy of the Southern Sierra Nevada, San Joaquin Valley counties of Tulare, Kern, Kings, Fresno, Madera and Merced. Other counties include San Luis Obispo and Los Angeles. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27252846 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29774843 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7769486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2150 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26377 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29885 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1935 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 45914 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47849 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 130 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73652 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150379 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 224161 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 98056 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 98056 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2160 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sopac Mulholland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Judith Pohlman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melody Mattos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donald C Tredennick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mimi Schuler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Colby Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donald Kaplan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julie Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pete Cowper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kathleen Perkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gary Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Roderick Meade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ian Treacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jim Versteeg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mike Olmos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Brian Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mark Larsen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 157737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 24482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Former Pres/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Finance Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Fmr Dir Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5277 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12435 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 455476 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7475842 |
| IRS990/GrossReceiptsAmt | 0 | 16530726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35959 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8780 |
| IRS990/InterestGrp/TotalAmt | 0 | 8780 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 627441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 627441 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14095262 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25552530 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 786677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9901983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9983469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10770146 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7020366 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We inspire love and lasting protection for important lands. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 127258 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 119021 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34126157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37102933 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 455476 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 455476 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7158 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7158 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2257515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6873311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7328090 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10370 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7643 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150197 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Easements |
| IRS990/OtherExpensesGrp/Desc | 1 | Land Improvements |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3112 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6176700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 337076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6176700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 337076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51238 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41141 |
| IRS990/OtherRevenueTotalAmt | 0 | 41141 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 701655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 873446 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 94897 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 75971 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4839 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91982 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1645 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12502 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15079 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 142253 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 281537 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47871 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69287 |
| IRS990/PrincipalOfficerNm | 0 | Donald C Tredennick |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561520 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Grazing Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Merchandise Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 195688 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.