Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
990 • Fiscal year 2017 • EIN 77-0411485
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$70,218,279
Up $3,283,727 (+4.9%) from 2016
Net Assets
Up$70,135,644
Up $3,251,045 (+4.9%) from 2016
Liabilities
Up$82,635
Up $32,682 (+65%) from 2016
Revenue
Down$1,030,315
Down $331,663 (-24%) from 2016
Expenses
Down$1,110,482
Down $149,483 (-12%) from 2016
Net Income
Down-$80,167
Down $182,180 (-179%) from 2016
Preservation of ~20,000 acres of diverse natural lands and open space through adaptive land management, ecological research and restoration, conservation easement stewardship and environmental education programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $28,776,551 | $31,967,380 | ▲ $3,190,829 |
| Land, Buildings, and Equipment, Net | $676,997 | $671,514 | ▼ $5,483 |
| Savings and Temporary Cash Investments | $281,375 | $572,219 | ▲ $290,844 |
| Pledges and Grants Receivable | $62,500 | $0 | ▼ $62,500 |
| Cash and Non-Interest-Bearing Accounts | $194,903 | $59,101 | ▼ $135,802 |
| Prepaid Expenses and Deferred Charges | $16,453 | $20,349 | ▲ $3,896 |
| Accounts Receivable | $14,995 | $16,939 | ▲ $1,944 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| 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 | $66,934,552 | $70,218,279 | ▲ $3,283,727 |
| Other Assets Total | $36,910,778 | $36,910,777 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,953 | $47,551 | ▼ $2,402 |
| Deferred Revenue | - | $35,084 | - |
| Total Liabilities | $49,953 | $82,635 | ▲ $32,682 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $36,868,120 | $36,868,120 | → $0 |
| Unrestricted Net Assets | $29,625,011 | $32,836,160 | ▲ $3,211,149 |
| Temporarily Rstr Net Assets | $391,468 | $431,364 | ▲ $39,896 |
| Total Net Assets Fund Balance | $66,884,599 | $70,135,644 | ▲ $3,251,045 |
| Total Liabilities and Net Assets / Fund Balance | $66,934,552 | $70,218,279 | ▲ $3,283,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $224,921 | $381,168 | $606,089 |
| Land | $354,954 | - | $354,954 |
| Other Land Buildings | $91,639 | $49,958 | $141,597 |
| Leasehold Improvements | - | $21,817 | $21,817 |
| Other Assets Org | $2 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $28,931,331 | $226,000 | ▲ $4,246,065 | $1,137,468 | $32,265,928 |
| 2016 | $27,560,593 | $99,916 | ▲ $2,385,858 | $1,115,037 | $28,931,330 |
| 2015 | $28,872,171 | - | ▼ $378,235 | $933,343 | $27,560,593 |
| 2014 | $28,112,361 | - | ▲ $1,768,529 | $1,008,719 | $28,872,171 |
| 2013 | $26,072,534 | - | ▲ $2,996,352 | $956,525 | $28,112,361 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina Fischer | Executive Director | FT | $150,000 | $150,000 |
| Rick Rayburn | Chairman | PT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Jeff Langholz | Vice Chair |
| Barton Thompson | Director |
| Karen Hargrove | Director |
| Kathy Siegel | Director |
| Mike Sutton | Director |
| Rick Werner | Director |
| Ron Eastman | Director |
| Susan Sirkus | Director |
| Terrell Watt | Director |
| Tom Gray | Director |
| William Grabe | Director |
| William Shaw | Director |
| Tom Mchenry | Secretary |
| Michael Mccourt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $637,189 |
| Other Expenses | $473,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $262,372 | $46,301 | - | $308,673 |
| Fees for Services Other | $171,995 | $2,988 | - | $174,983 |
| Current Officers, Directors, Trustees, and Key Employees | $137,700 | $24,300 | - | $162,000 |
| Other Employee Benefits | $91,599 | $16,166 | - | $107,765 |
| Depreciation Depletion | $46,587 | $8,221 | - | $54,808 |
| Occupancy | $36,622 | $3,699 | - | $40,321 |
| Payroll Taxes | $30,800 | $5,435 | - | $36,235 |
| Fees for Services Accounting | - | $28,676 | - | $28,676 |
| Fees for Services Management | $26,288 | - | - | $26,288 |
| Insurance | $22,192 | $1,168 | - | $23,360 |
| Pension Plan Contributions | $19,140 | $3,376 | - | $22,516 |
| Travel | $7,076 | $13,422 | - | $20,498 |
| All Other Expenses | $17,585 | $935 | - | $18,520 |
| Office Expenses | $7,352 | $2,073 | - | $9,425 |
| Advertising | $6,809 | $1,702 | - | $8,511 |
| Other Expenses | $6,594 | $1,648 | - | $8,242 |
| Information Technology | $4,919 | $547 | - | $5,466 |
| Conferences and Meetings | $4,117 | $717 | - | $4,834 |
| Fees for Services Legal | $2,337 | $260 | - | $2,597 |
| Total Functional Expenses | $945,666 | $164,816 | $0 | $1,110,482 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,110,482 |
| Total Expenses per Audited Statements | $1,110,482 |
| Total Expenses per Form 990 | $1,110,482 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Santa Lucia Preserve | Common Bd Mb | Club Services | No | $42,977 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Management Committee, consisting of all officers of the Conservancy and other Governors who may be appointed by the Board Chair, as provided In the Conservancy's Bylaws, has been delegated through the provisions of the Bylaws the authority of the board in the management of the business and affairs of the Corporation between meetings of the Board; provided, however, that the Management Committee may not:(a) Fill vacancies on the Board of Governors or on any committee;(b) Amend or repeal the Articles of Incorporation or Bylaws or adopt new Bylaws;(c) Amend or repeal any resolution of the Board;(d) Designate any other committees of the Board or appoint the members of any committee;(e) Approve any transaction (i) to which the Corporation is a party and to which one or more Governors has a material financial interest; or (ii) between the Corporation and one or more of its Governors or between the Corporation and any corporation or firm in which one or more of its Governors has a material financial interest;(f) Approve any transaction involving the use of any asset of the Corporation that might threaten or impair the conservation and preservation objectives of the Corporation.”
“All members of the board are offered an opportunity to review the 990 and submit comments to the finance committee of the board. The members of the finance committee, along with the Executive Director and Business Manager review the Form 990 before it is filed.”
“The Organization sends out an annual conflict of interest letter to all board members and the Executive Director that includes a disclosure form. The disclosure form must be completed and returned to the business office, where they are reviewed for compliance. A summary of the disclosures is read into the record at a subsequent board meeting and kept on file in the business office.”
“Compensation upon hiring the Executive Direct was obtained through a market study of pay for similar positions. Salary increases are approved by the full board.”
“The board chair is compensated at the rate of $1,000 per month for efforts in coordinating board meetings, guidance and collaboration with conservancy staff, per board approval.”
“Documents are available upon request at the Organization's office.”
“ROUNDING = -$6”
“The organization will accept unrestricted gifts and gifts for specific programs and purposes, provided such gifts are consistent with its stated mission, purposes and priorities.”
“Easements are legal restrictions over land not owned by the Organization. The easements have no market value, and as such are recorded at zero cost and zero market value.”
“Endowment funds are unrestricted net assets that have been designated by the board of governors as a general quasi-endowment fund. The fund will be used to provide a continuing source of funds to support the organization's charitable programs and goals.past reporting included permanently restricted lands. Those values have been removed from endowment fund reporting on schedule d.”
“The Organizations management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state tax returns are more likely than not to be sustained on examination by taxing authorities. The Organizations Federal and California tax exempt returns for 2012 through 2014 are subject to examination by the federal and state taxing authorities, generally for three years after they are filed.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16939 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION OF ~20,000 ACRES OF DIVERSE NATURAL LANDS AND OPEN SPACE THROUGH ADAPTIVE LAND MANAGEMENT, ECOLOGICAL RESEARCH AND RESTORATION, CONSERVATION EASEMENT STEWARDSHIP AND ENVIRONMENTAL EDUCATION PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8511 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 52675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17585 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18520 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANTA LUCIA CONSERVANCY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8316268595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26700 RANCHO SAN CARLOS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93923 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4117 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4834 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 923749 |
| IRS990/CYOtherExpensesAmt | 0 | 473293 |
| IRS990/CYOtherRevenueAmt | 0 | 20330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 637189 |
| IRS990/CYTotalExpensesAmt | 0 | 1110482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1030315 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35084 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8221 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54808 |
| IRS990/Desc | 0 | ADAPTIVE LAND MANAGEMENT AND HABITAT RESTORATION: CONDUCTED EXTENSIVE GRASSLANDS AND OAK WOODLAND MANAGMENT AND RESTORATION ACTIVITIES INCLUDING FRENCH BROOM AND OTHER WEED ERADICATION, SUDDEN OAK DEATH RESPONSE, PRESCRIBED BURNING AND A PILOT PROJECT USING ECOLOGICALLY MANAGED CATTLE GRAZING TO REDUCE THATCH AND PROMOTE GRASSLAND HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 598733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28676 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2337 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2597 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 26288 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26288 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2988 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 171995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174983 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 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/PersonNm | 0 | RON EASTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM GRABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF LANGHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MCCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM MCHENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK RAYBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN SIRKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARTON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRELL WATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHY SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICK WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINA FISCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 12000 |
| 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 | 150000 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8698 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 212564 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 33561 |
| IRS990/GrantAmt | 0 | 291 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24477 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6279342 |
| IRS990/GrossReceiptsAmt | 0 | 7112872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4919 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5466 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23360 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 702487 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 702487 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28776551 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31967380 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 452943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 676997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 671514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1124457 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15779 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6066778 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | PRESERVATION OF ~20,000 ACRES OF DIVERSE NATURAL LANDS AND OPEN SPACE THROUGH ADAPTIVE LAND MANAGEMENT, ECOLOGICAL RESEARCH AND RESTORATION, CONSERVATION EASEMENT STEWARDSHIP AND ENVIRONMENTAL EDUCATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66884599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70135644 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 212564 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8698 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 221262 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3331218 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3699 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40321 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36910778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36910777 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16166 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107765 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CSD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8242 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMPLIANCE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2995 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9835 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 7500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7500 |
| IRS990/OtherRevenueTotalAmt | 0 | 20330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 262372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308673 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36235 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3376 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19140 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22516 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 36868120 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 36868120 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16453 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20349 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA FISCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND INTERPRETIVE ACCESS PROGRAMS: PROVIDED HIGH-QUALITY CURRICULUM DRIVEN OUTDOOR ENVIRONMENTAL EDUCATION PROGRAMS TO REGIONAL SCHOOL CHILDREN AGED 6 TO 16, WITH OVER 3,000 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 217612 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMPLIANCE AND ECOLOGICAL MONITORING: ANNUAL MONITORING OF PRIVATE LANDS AND CONSTRUCTION AREAS TO ENSURE COMPLIANCE WITH CONSERVATION EASEMENT TERMS AND ASSESS THE CONDITION OF SENSITIVE RESOURCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 129321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 312238 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 116560 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1032940 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 520381 |
| IRS990/PYOtherRevenueAmt | 0 | 16800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 623024 |
| IRS990/PYTotalExpensesAmt | 0 | 1259965 |
| IRS990/PYTotalRevenueAmt | 0 | 1361978 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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