Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$43,762,211
Flat from 2012
Net Assets
Flat$43,217,930
Flat from 2012
Liabilities
Flat$544,281
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,448,217
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $6,213,765
Mission and Program Overview
Mission
The preservation of agricultural lands, open space, and resources through the acquisition of land and conservation easements, education and land management.
Filing and Contact Details
Filer
- EIN
- 94-3015363
Raw XML AppendixShowing 400 of 627 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 184446 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 131740 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PRESERVATION OF AGRICULTURAL LANDS, OPEN SPACE, AND RESOURCES THROUGH THE ACQUISITION OF LAND AND CONSERVATION EASEMENTS, EDUCATION AND LAND MANAGEMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1001 TEXAS STREET SUITE C |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAIRFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94533 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2922683 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 454542 |
| IRS990/CashNonInterestBearing/EOY | 0 | 203316 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 30389 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6765 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15321 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66118 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88204 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1869 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5293 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10613 |
| IRS990/ConferencesMeetings/Total | 0 | 17775 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5416174 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3546558 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 261429 |
| IRS990/DeferredRevenue/EOY | 0 | 397277 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3817 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8644 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 75796 |
| IRS990/DepreciationDepletion/Total | 0 | 88257 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROTECT AGRICULTURAL LAND, RESOURCES AND OPEN SPACE; AND PROVIDE OUTDOOR RECREATION AND EDUCATION OPPORTUNITIES TO THE PUBLIC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 30903 |
| IRS990/EscrowAccountLiability/EOY | 0 | 10717 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1036695 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 67924 |
| IRS990/FeesForServicesAccounting/Total | 0 | 67924 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 24372 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 24372 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 132 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1125 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 90832 |
| IRS990/FeesForServicesLegal/Total | 0 | 92089 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 66192 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22843 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 176931 |
| IRS990/FeesForServicesOther/Total | 0 | 265966 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL FORTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUSSELL LESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN ISAACSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALBERT LAVEZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA SEIFERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SEAN QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELIZABETH FRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | IAN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFF DITTMER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BOB BERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DARRIN BERARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NICOLE BYRD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6047 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 81675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15753 |
| IRS990/FundraisingEvents | 0 | 30389 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2463102 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8630 |
| IRS990/GrossReceipts | 0 | 6213765 |
| IRS990/GrossRents/Real | 0 | 32707 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 3478 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14558 |
| IRS990/Insurance/ProgramServices | 0 | 58073 |
| IRS990/Insurance/Total | 0 | 76109 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 24 |
| IRS990/Interest/ManagementAndGeneral | 0 | 54 |
| IRS990/Interest/ProgramServices | 0 | 232 |
| IRS990/Interest/Total | 0 | 310 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 140727 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 140727 |
| IRS990/InvestmentIncomePriorYear | 0 | 140981 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 140727 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6845654 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6567405 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 518071 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33617346 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31022205 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33099275 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PRESERVATION OF AGRICULTURAL LANDS, OPEN SPACE, AND RESOURCES THROUGH THE ACQUISITION OF LAND AND CONSERVATION EASEMENTS, EDUCATION AND LAND MANAGEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6670 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2947 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICOLE BYRD |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 38572290 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 43217930 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -7123 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -7123 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 32707 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 32707 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2644 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6276 |
| IRS990/Occupancy/ProgramServices | 0 | 77728 |
| IRS990/Occupancy/Total | 0 | 86648 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13987 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5366 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49701 |
| IRS990/OfficeExpenses/Total | 0 | 69054 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 220000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1261 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2855 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12313 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16429 |
| IRS990/OtherExpensePriorYear | 0 | 887995 |
| IRS990/OtherExpensesCurrentYear | 0 | 816571 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 297 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 672 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18085 |
| IRS990/OtherExpenses/Total | 0 | 19054 |
| IRS990/OtherLiabilities/BOY | 0 | 5800 |
| IRS990/OtherLiabilities/EOY | 0 | 1600 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 25584 |
| IRS990/OtherRevenuePriorYear | 0 | 88322 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 40106 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 79274 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 351353 |
| IRS990/OtherSalariesAndWages/Total | 0 | 470733 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3933 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8406 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36244 |
| IRS990/PayrollTaxes/Total | 0 | 48583 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 706 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1300 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5691 |
| IRS990/PensionPlanContributions/Total | 0 | 7697 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3565631 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3956081 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 253672 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2689984 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26924 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17924 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 110000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 615527 |
| IRS990/ProgramServiceRevenue/Description | 0 | MITIGATION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | GRAZING INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 844452 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 140366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 172344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 302817 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 140366 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 172344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 302817 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -104155 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4749795 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 32707 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 615527 |
| IRS990/RevenuesLessExpensesCY | 0 | 4749795 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3210796 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 631646 |
| IRS990/SalariesEtcPriorYear | 0 | 521522 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 458541 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 964307 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1685584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5416174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3546558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 529015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1776286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2769544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14037577 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 140727 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 140981 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 127166 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 135682 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 138657 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 683213 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12351993 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5416174 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $43,762,211
- Liabilities
- $544,281
- Net assets
- $43,217,930
- Revenue
- -
- Expenses
- $1,448,217
- Net income
- -