Civic Intelligence

Forterra Nw

990 • Fiscal year 2017 • EIN 94-3112461

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.FORTERRA.ORG

View Organization Page

901 Fifth Avenue No 2200Seattle, WA 98164

(206) 292-5907

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.67x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$41,187,301

Up $1,735,198 (+4.4%) from 2016

Net Assets

Up

$32,017,717

Up $4,160,903 (+15%) from 2016

Liabilities

Down

$9,169,584

Down $2,425,705 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$13,622,125

Up $5,944,015 (+77%) from 2016

Expenses

Up

$9,487,661

Up $1,089,667 (+13%) from 2016

Net Income

Up

$4,134,464

Up $4,854,348 (+674%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $35,862,636Liabilities 2010: $978,118Net Assets 2010: $34,884,5182010Assets 2011: $35,291,646Liabilities 2011: $882,895Net Assets 2011: $34,408,7512011Assets 2012: $35,335,732Liabilities 2012: $979,205Net Assets 2012: $34,356,5272012Assets 2013: $33,641,272Liabilities 2013: $846,725Net Assets 2013: $32,794,5472013Assets 2014: $31,139,518Liabilities 2014: $1,229,560Net Assets 2014: $29,909,9582014Assets 2015: $29,882,293Liabilities 2015: $1,333,025Net Assets 2015: $28,549,2682015Assets 2016: $39,452,103Liabilities 2016: $11,595,289Net Assets 2016: $27,856,8142016Assets 2017: $41,187,301Liabilities 2017: $9,169,584Net Assets 2017: $32,017,7172017Assets 2018: $43,393,602Liabilities 2018: $4,294,460Net Assets 2018: $39,099,1422018Assets 2019: $50,651,669Liabilities 2019: $5,716,230Net Assets 2019: $44,935,4392019Assets 2020: $60,131,834Liabilities 2020: $10,111,554Net Assets 2020: $50,020,2802020Assets 2021: $50,722,861Liabilities 2021: $4,798,298Net Assets 2021: $45,924,5632021Assets 2022: $45,800,709Liabilities 2022: $3,646,717Net Assets 2022: $42,153,9922022Assets 2023: $41,939,929Liabilities 2023: $4,897,932Net Assets 2023: $37,041,9972023Assets 2024: $45,479,506Liabilities 2024: $6,709,223Net Assets 2024: $38,770,2832024

Highlighted filing

2017

Assets$41,187,301
Liabilities$9,169,584
Net Assets$32,017,717
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $7,350,6332010Revenue 2011: $9,574,667Expenses 2011: $9,846,893Net Income 2011: -$272,2262011Expenses 2012: $9,844,2922012Revenue 2013: $7,641,485Expenses 2013: $9,243,710Net Income 2013: -$1,602,2252013Revenue 2014: $3,527,833Expenses 2014: $6,373,874Net Income 2014: -$2,846,0412014Revenue 2015: $4,862,699Expenses 2015: $6,059,730Net Income 2015: -$1,197,0312015Revenue 2016: $7,678,110Expenses 2016: $8,397,994Net Income 2016: -$719,8842016Revenue 2017: $13,622,125Expenses 2017: $9,487,661Net Income 2017: $4,134,4642017Revenue 2018: $14,630,068Expenses 2018: $7,232,512Net Income 2018: $7,397,5562018Revenue 2019: $15,699,200Expenses 2019: $10,070,469Net Income 2019: $5,628,7312019Revenue 2020: $17,847,949Expenses 2020: $12,915,843Net Income 2020: $4,932,1062020Revenue 2021: $15,501,876Expenses 2021: $19,564,333Net Income 2021: -$4,062,4572021Revenue 2022: $10,315,139Expenses 2022: $13,868,230Net Income 2022: -$3,553,0912022Revenue 2023: $4,995,522Expenses 2023: $9,940,171Net Income 2023: -$4,944,6492023Revenue 2024: $12,806,098Expenses 2024: $10,896,768Net Income 2024: $1,909,3302024

Highlighted filing

2017

Revenue$13,622,125
Expenses$9,487,661
Net Income$4,134,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$16,653,382
Mission and Program Overview

Mission

To act with immediacy to protect, enhance and steward our region's most precious resources - its communities and its landscapes.

Protect, enhance and steward our region's communities and landscapes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,359,255$17,575,302▲ $216,047
Savings and Temporary Cash Investments$3,488,509$4,605,831▲ $1,117,322
Investments in Publicly Traded Securities$3,269,011$3,452,952▲ $183,941
Other Notes and Loans Receivable, Net$141,458$2,329,158▲ $2,187,700
Cash and Non-Interest-Bearing Accounts$769,575$1,786,839▲ $1,017,264
Pledges and Grants Receivable$916,512$1,564,146▲ $647,634
Investments Other Securities$132,352$598,340▲ $465,988
Accounts Receivable$67,091$215,840▲ $148,749
Prepaid Expenses and Deferred Charges$179,143$201,684▲ $22,541
Total Assets$39,452,103$41,187,301▲ $1,735,198
Other Assets Total$13,129,197$8,857,209▼ $4,271,988
Liabilities
Other Liabilities$10,708,118$8,495,054▼ $2,213,064
Accounts Payable and Accrued Expenses$751,636$554,841▼ $196,795
Deferred Revenue$135,535$119,689▼ $15,846
Total Liabilities$11,595,289$9,169,584▼ $2,425,705
Net Assets / Fund Balance
Unrestricted Net Assets$23,221,186$23,414,239▲ $193,053
Temporarily Rstr Net Assets$3,616,545$7,584,395▲ $3,967,850
Permanently Rstr Net Assets$1,019,083$1,019,083→ $0
Total Net Assets Fund Balance$27,856,814$32,017,717▲ $4,160,903
Total Liabilities and Net Assets / Fund Balance$39,452,103$41,187,301▲ $1,735,198

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,440,128-$17,440,128
Equipment$87,930$684,746$772,676
Buildings$21,481$194,633$216,114
Other Land Buildings$25,763$18,081$43,844
Other Assets Org$8,853,210--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$820,172-▲ $26,420$39,132$807,460
2016$837,446-▲ $23,489$40,763$820,172
2015$882,123$2,000▼ $5,914$40,763$837,446
2014$826,236$78,646▼ $22,759-$882,123
2013$859,195$5,635▲ $2,089$40,683$826,236
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ConnorEvp Strategic EnterprisesFT$179,562$7,242$186,804
Gene DuvernoyPresident and CEOFT$161,164$7,251$168,415
Victoria TaylorEvp and COOFT$154,383$8,190$162,573
Michael BenekeVP of CommunicationsFT$107,022$10,343$117,365
Fred SwensonVP of Policy and Programming InnovationFT$104,414$10,167$114,581

Board Members and Trustees

NameTitle
Terry MutterChair
Dan NordstromVice Chair
Aaron TosoBoard Member
Bert GregoryBoard Member
Bill TaylorBoard Member
Chris LoydBoard Member
DE'SEAN QUINNBoard Member
Eric CampbellBoard Member
Gigi CoeBoard Member
Greg JohnsonBoard Member
Heather RedmanBoard Member
Jim GreenfieldBoard Member
Larry HoodBoard Member
Linda LarsonBoard Member
Linda NeunzigBoard Member
Lisa GraumlichBoard Member
Michael FordBoard Member
Orin LevineBoard Member
Pat CallahanBoard Member
Ryan MullenixBoard Member
TOM O'KEEFEBoard Member
Tim CeisBoard Member
Ruth TrueSecretary
Dennis MadsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,570,309
Program Service Revenue
$837,607
Investment Income
$318,482
Other Revenue
$-104,273
All Other Contributions
$9,130,900
Change in Net Assets
$4,134,464

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$516,121Fair Market Value (FMV)
Other Non Cash Contri Table1$2,691Fair Market Value (FMV)
Total Noncash Contributions18$518,812-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,622,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$411,062
Total Revenue per Audited Statements
$14,033,187
Total Revenue per Form 990
$13,622,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,571,224
Grants and Similar Amounts Paid$3,115,503
Other Expenses$2,800,934
Total Fundraising Expense$867,161
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,115,503--$3,115,503
Other Salaries and Wages$1,402,550$808,145$439,402$2,650,097
Interest$496,081--$496,081
Occupancy$256,025$109,400$5,045$370,470
Current Officers, Directors, Trustees, and Key Employees$223,022$132,670$6,737$362,429
Fees for Services Other$203,847$36,418$82,581$322,846
Payroll Taxes$126,747$83,127$37,980$247,854
Other Employee Benefits$112,249$69,704$43,592$225,545
Fees for Services Legal$198,569$132-$198,701
Office Expenses$80,154$28,245$61,239$169,638
Travel$71,396$15,623$16,456$103,475
Depreciation Depletion$50,328$25,437$14,535$90,300
Pension Plan Contributions$45,066$27,960$12,273$85,299
Other Expenses$75,455$2,645$34$78,134
Conferences and Meetings$28,833$3,201$41,917$73,951
Insurance$40,377$16,777$11,971$69,125
All Other Expenses$15,945$10,429$30,815$57,189
Fees for Services Lobbying-$54,000-$54,000
Information Technology$18,930$2,674$31,228$52,832
Fees for Services Accounting$18,746$7,930$6,094$32,770
Advertising$3,773$540$10,634$14,947
Total Functional Expenses$7,185,443$1,435,057$867,161$9,487,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,872,284
Expenses per Audited Statements$9,487,661
Total Expenses per Form 990$9,487,661
Expenses Not Reported on Form 990$384,623
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kitsap CountyPort Orchard, WA115Kitsap Forest and Bay Project Campaign$3,075,352
Cloud Ridge NaturalistsWard, CO501(c)(3)Sponsorship for Epic Journey Book Project$20,000
Umoja Peace CenterSeattle, WA501(c)(3)Event Sponsorship$5,000
Washington Wildlife and Recreation CoalitionSeattle, WA501(c)(3)Event Sponsorship$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,257
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Breakfast$629,916---
Evergreen Carbon Capture$33,143---
Total Events$663,059-$131,257$-131,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Signature Fund Line of Credit$8,269,967
Deferred Rent Liability$225,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The vpfo reviews the 990 with the coo/ceo and then the 990 is sent to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with each new officer, director and key employee. They sign a statement affirming their understanding. Coi disclosure statements are sent to each officer, director and key employee annually. Elt monitors for any previously undisclosed information and ensures full compliance. Board members recuse themselves if they have knowledge of any relationship or preceived relationship related to pending resolutions.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee (a sub-set of the executive committee of the board, including the board chair) conducts an annual performance evaluation of the ceo (against pre-determined goals). Ceo compensation is a combination of base pay and performance pay related to the completion of those organizational goals. Following the annual evaluation, the same committee evaluates and recommends percentage of performance pay to be paid, as well as compensation package for the following year. Every 2-3 years a salary survey is compiled and used for comparative purposes using regional data from like-sized non-profit entities as well as comparable land trust/policy organizations nationally. The full board approves the committee's recommendation in executive session, and a memo from the chair is provided for the ceo's personnel file.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forterra Nw
EIN
94-3112461
Phone
2062925907
Address
901 FIFTH AVENUE NO 2200, SEATTLE, WA 98164

Signing Officer

Name
Michelle Connor
Title
President/CEO
Phone
2062925907
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Connor
Formed
1994
Legal Domicile
Wa
Voting Board Members
25
Independent Board Members
24
Employees
55
Volunteers
2,487

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Line 19

“Many of the projects which forterra undertakes to achieve their mission span several years. Net revenues from completion of these projects can be reinvested to fund the development of projects in future periods, covering net losses in years with no significant project closings.”

Part XI, Line 2C

“The audit committee has not changed how it reviews the organization's audited financial statements from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“Easements are capitalized at a nominal value of $1. Additional costs of acquiring easements are expensed as incurred.”

PART IV, LINE 1B:

“In july 2015, forterra entered into a fiscal sponsorship agreement with a community based group in snohomish county. For the year ended december 31, 2017, total revenue of $38,651 and total expenses of $21,144 were reported. In 2017, forterra entered into a fiscal sponsorship agreement with a community land trust based in seattle. For the year ended december 31, 2017, total revenue of $70,000 and total expenses of $37,908 were reported.”

PART V, LINE 4:

“Forterra's endowment consists of two individual funds, both established for long-term land stewardship. The endowment includes only donor-restricted endowment funds. There are no funds designated by the board of directors to function as endowments. As required by generally accepted accounting principles (gaap), net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. Forterra has a policy of appropriating for distribution each year 4 percent of its endowment fund's average fair value over the prior 12 quarters through the calendar year-end preceding the fiscal year in which the distribution is planned. In establishing this policy, forterra considered the long-term expected return on its endowment.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 131,257.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 131,257.”

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IRS990/Desc0CONSERVATION: FORTERRA IS MAKING SURE THIS PLACE WE ALL LIVE STAYS A PLACE WE ALL LOVE. WE DO THAT BY SECURING AND CARING FOR KEYSTONE LANDS - PLACES WITH A VITAL ROLE IN OUR REGION'S LONG-RUN LIVABILITY, SUSTAINABILITY AND EQUITY. THESE INCLUDE WILDLANDS, WORKING FARMS AND FORESTS, AS WELL AS PLACES IN THE CITY FOR AFFORDABLE HOUSING, PARKS AND THE ARTS. OVER THE PAST 25 YEARS, FORTERRA HAS COMPLETED 400+ TRANSACTIONS AND CONSERVED 250,000+ ACRES. IN 2013, FORTERRA LED A COALITION TO CONSERVE THE 50,272-ACRE TEANAWAY COMMUNITY FOREST IN THE LARGEST CONSERVATION TRANSACTION IN WASHINGTON IN 45 YEARS. IN OTHER PROJECTS, WE HAVE SINCE 2015 CONSERVED CRITICAL SALMON HABITAT AROUND THE STATE, SAVED TWO FARMS, ACQUIRED A GOLF COURSE THAT WILL BECOME A MAJOR URBAN PARK, AND STARTED A NEW PARTNERSHIP FOCUSED ON URBAN LAND FOR AFFORDABLE HOUSING. WITH OUR CORRIDORS FOR SUSTAINABILITY INITIATIVE, FORTERRA IS INVESTING IN THE ENHANCEMENT AND SUSTAINABILITY OF THE LANDS AND COMMUNITIES ALONG OUR GREAT NATURAL CORRIDORS INCLUDING THE GREAT NORTHERN CORRIDOR ALONG HIGHWAY 2 AND THE YAKIMA/SWIFTWATER RIVER CORRIDOR IN EASTERN WASHINGTON, WHICH ENCOMPASSES THE TEANAWAY RIVER VALLEY, AMONG OTHER ATTRACTIONS. THROUGH OUR NETWORK OF REGIONAL OFFICES, FORTERRA BRINGS A UNIQUE ABILITY TO CONVENE DISPARATE STAKEHOLDERS, LEVERAGE DIVERSE FUNDING SOURCES AND FIND SOLUTIONS THAT BENEFIT NOT ONLY OUR NATURAL ENVIRONMENT BUT OUR COMMUNITIES AND ECONOMY AS WELL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAN NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH TRUE
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM CEIS
IRS990/Form990PartVIISectionAGrp/PersonNm7GIGI COE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA GRAUMLICH
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11BERT GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ORIN LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN MULLENIX
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA NEUNZIG
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm20DE'SEAN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm21HEATHER REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22BILL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm23AARON TOSO
IRS990/Form990PartVIISectionAGrp/PersonNm24GENE DUVERNOY
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHELLE CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL BENEKE
IRS990/Form990PartVIISectionAGrp/PersonNm27VICTORIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm28FRED SWENSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28104414
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25EVP STRATEGIC ENTERPRISES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27EVP AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF POLICY AND PROGRAMMING INNOVATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0663059
IRS990/FundraisingDirectExpensesAmt0131257
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0100000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt02776350
IRS990/GrantAmt02928573
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03115503
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt024681
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02674
IRS990/InformationTechnologyGrp/ProgramServicesAmt018930
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IRS990/InsuranceGrp/FundraisingAmt011971
IRS990/InsuranceGrp/ManagementAndGeneralAmt016777
IRS990/InsuranceGrp/ProgramServicesAmt040377
IRS990/InsuranceGrp/TotalAmt069125
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACT WITH IMMEDIACY TO PROTECT, ENHANCE AND STEWARD OUR REGION'S MOST PRECIOUS RESOURCES - ITS COMMUNITIES AND ITS LANDSCAPES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-131257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-131257
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024681
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026439
IRS990/NoncashContributionsAmt0518812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05045
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109400
IRS990/OccupancyGrp/ProgramServicesAmt0256025
IRS990/OccupancyGrp/TotalAmt0370470
IRS990/OfficeExpensesGrp/FundraisingAmt061239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028245
IRS990/OfficeExpensesGrp/ProgramServicesAmt080154
IRS990/OfficeExpensesGrp/TotalAmt0169638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,187,301
Liabilities
$9,169,584
Net assets
$32,017,717
Revenue
$13,622,125
Expenses
$9,487,661
Net income
$4,134,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.5$6.71$38.8$12.8$10.9$1.91
2023Detailed filing. Detailed filing data is available for this year.$41.9$4.90$37.0$5.00$9.94$4.94
2022Detailed filing. Detailed filing data is available for this year.$45.8$3.65$42.2$10.3$13.9$3.55
2021Detailed filing. Detailed filing data is available for this year.$50.7$4.80$45.9$15.5$19.6$4.06
2020Detailed filing. Detailed filing data is available for this year.$60.1$10.1$50.0$17.8$12.9$4.93
2019Detailed filing. Detailed filing data is available for this year.$50.7$5.72$44.9$15.7$10.1$5.63
2018Detailed filing. Detailed filing data is available for this year.$43.4$4.29$39.1$14.6$7.23$7.40
2017Detailed filing. Detailed filing data is available for this year.$41.2$9.17$32.0$13.6$9.49$4.13
2016Detailed filing. Detailed filing data is available for this year.$39.5$11.6$27.9$7.68$8.40$0.72
2015Detailed filing. Detailed filing data is available for this year.$29.9$1.33$28.5$4.86$6.06$1.20
2014Detailed filing. Detailed filing data is available for this year.$31.1$1.23$29.9$3.53$6.37$2.85
2013Detailed filing. Detailed filing data is available for this year.$33.6$0.85$32.8$7.64$9.24$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.98$34.4$9.84
2011Summary only. Only limited summary data is available for this year.$35.3$0.88$34.4$9.57$9.85$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.98$34.9$7.35