Civic Intelligence

Resources Legacy Fund

990 • Fiscal year 2015 • EIN 95-4703838

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.RESOURCESLEGACYFUND.ORG

View Organization Page

555 Capitol Mall No 1095Sacramento, CA 95814

(916) 442-5057

Siviq Scores

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

Liabilities / Assets

36th percentile

0.18x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.28x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$611,006

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$53,504,978

Up $6,719,471 (+14%) from 2014

Net Assets

Up

$44,035,658

Up $7,172,453 (+19%) from 2014

Liabilities

Down

$9,469,320

Down $452,982 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin79th percentile

Revenue

Up

$34,151,251

Up $8,780,477 (+35%) from 2014

Expenses

Down

$27,041,225

Down $2,037,675 (-7.0%) from 2014

Net Income

Up

$7,110,026

Up $10,818,152 (+292%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $60,612,444Liabilities 2010: $22,137,562Net Assets 2010: $38,474,8822010Assets 2011: $60,764,559Liabilities 2011: $17,948,264Net Assets 2011: $42,816,2952011Assets 2012: $54,205,287Liabilities 2012: $12,495,964Net Assets 2012: $41,709,3232012Assets 2013: $51,285,262Liabilities 2013: $11,017,214Net Assets 2013: $40,268,0482013Assets 2014: $46,785,507Liabilities 2014: $9,922,302Net Assets 2014: $36,863,2052014Assets 2015: $53,504,978Liabilities 2015: $9,469,320Net Assets 2015: $44,035,6582015Assets 2016: $104,767,349Liabilities 2016: $7,407,450Net Assets 2016: $97,359,8992016Assets 2017: $105,688,396Liabilities 2017: $9,457,385Net Assets 2017: $96,231,0112017Assets 2018: $111,513,686Liabilities 2018: $7,975,843Net Assets 2018: $103,537,8432018Assets 2019: $119,775,483Liabilities 2019: $7,361,263Net Assets 2019: $112,414,2202019Assets 2020: $108,829,932Liabilities 2020: $10,246,906Net Assets 2020: $98,583,0262020Assets 2021: $131,343,495Liabilities 2021: $9,404,411Net Assets 2021: $121,939,0842021Assets 2022: $121,669,997Liabilities 2022: $8,067,947Net Assets 2022: $113,602,0502022Assets 2023: $174,728,294Liabilities 2023: $13,363,409Net Assets 2023: $161,364,8852023Assets 2024: $151,915,040Liabilities 2024: $14,070,354Net Assets 2024: $137,844,6862024

Highlighted filing

2015

Assets$53,504,978
Liabilities$9,469,320
Net Assets$44,035,658
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$150M$100M$50M$0-$50MRevenue 2010: $35,512,265Expenses 2010: $32,033,145Net Income 2010: $3,479,1202010Revenue 2011: $33,650,280Expenses 2011: $29,305,110Net Income 2011: $4,345,1702011Revenue 2012: $34,990,333Expenses 2012: $36,116,778Net Income 2012: -$1,126,4452012Revenue 2013: $31,733,662Expenses 2013: $33,189,494Net Income 2013: -$1,455,8322013Revenue 2014: $25,370,774Expenses 2014: $29,078,900Net Income 2014: -$3,708,1262014Revenue 2015: $34,151,251Expenses 2015: $27,041,225Net Income 2015: $7,110,0262015Revenue 2016: $96,724,079Expenses 2016: $43,480,869Net Income 2016: $53,243,2102016Revenue 2017: $48,699,055Expenses 2017: $45,079,223Net Income 2017: $3,619,8322017Revenue 2018: $53,881,281Expenses 2018: $42,257,855Net Income 2018: $11,623,4262018Revenue 2019: $46,839,654Expenses 2019: $43,732,870Net Income 2019: $3,106,7842019Revenue 2020: $37,185,698Expenses 2020: $52,971,056Net Income 2020: -$15,785,3582020Revenue 2021: $84,084,998Expenses 2021: $63,195,737Net Income 2021: $20,889,2612021Revenue 2022: $88,915,279Expenses 2022: $90,017,805Net Income 2022: -$1,102,5262022Revenue 2023: $131,040,478Expenses 2023: $85,936,667Net Income 2023: $45,103,8112023Revenue 2024: $79,596,936Expenses 2024: $99,548,571Net Income 2024: -$19,951,6352024

Highlighted filing

2015

Revenue$34,151,251
Expenses$27,041,225
Net Income$7,110,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$68,965,819
Mission and Program Overview

Mission

Resources legacy fund helps donors engage in charitable and educational activities that promote conservation of the environment and natural resources, education, and healthy communities.

To help donors engage in strategic conservation endeavors that have lasting value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,689,614$38,233,082▲ $3,543,468
Savings and Temporary Cash Investments$9,754,245$8,132,183▼ $1,622,062
Pledges and Grants Receivable$1,361,013$5,943,850▲ $4,582,837
Cash and Non-Interest-Bearing Accounts$494,912$668,189▲ $173,277
Prepaid Expenses and Deferred Charges$129,216$162,415▲ $33,199
Land, Buildings, and Equipment, Net$164,861$116,988▼ $47,873
Total Assets$46,785,507$53,504,978▲ $6,719,471
Other Assets Total$191,646$248,271▲ $56,625
Liabilities
Grants Payable$8,444,737$8,442,769▼ $1,968
Accounts Payable and Accrued Expenses$1,403,865$1,026,551▼ $377,314
Other Liabilities$73,700$0▼ $73,700
Total Liabilities$9,922,302$9,469,320▼ $452,982
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,673,039$42,238,938▲ $7,565,899
Unrestricted Net Assets$2,190,166$1,796,720▼ $393,446
Total Net Assets Fund Balance$36,863,205$44,035,658▲ $7,172,453
Total Liabilities and Net Assets / Fund Balance$46,785,507$53,504,978▲ $6,719,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,925$87,299$188,224
Equipment$0$42,320$42,320
Leasehold Improvements$16,063$8,031$24,094
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MantellDirector, PresidentFT$400,183$168,052$568,235
Mary ScoonoverSecretary, Vice PresidentFT$324,876$46,918$371,794
Julia TurriniProgram DirectorFT$193,058$53,317$246,375
Lester SnowProgram DirectorFT$225,750$19,290$245,040
Shauna MannerTreasurer, Chief Financial OfficerFT$179,309$38,489$217,798
Margaret McnuttProgram OfficerFT$149,791$41,768$191,559
Alfredo GonzalezProgram OfficerFT$154,178$29,273$183,451
Andrew FahlundDeputy DirectorFT$151,922$27,841$179,763

Board Members and Trustees

NameTitle
Barton Thompson JrDIRECTOR; BOARD CHAIR
Ned BarnholtDIRECTOR; CHAIR AUDIT COMMITTEE
Gordon R Smith Through 33116DIRECTOR; CHAIR FINANCE COMMITTEE
Mark WanDIRECTOR; CHAIR FINANCE COMMITTEE
Don Mcgrath Through 33115DIRECTOR; BOARD VICE CHAIR
Jeanne SedgwickDIRECTOR; BOARD VICE CHAIR
Charlene KabcenellDirector
Craig McnamaraDirector
Katharine L JacobsDirector
Patsy IshiyamaDirector
Steve GainesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Deloitte Consulting LLPConsultingPO BOX 844717, Dallas, TX 75284$1,579,000
Aaron Read & Associates LLCConsulting121 PEPPER DRIVE, Los Altos, CA 94022$228,664
Conservation And Natural Resources GroupConsulting1415 L STREET SUITE 1100, Sacramento, CA 95814$186,000
Forza CommunicationsConsulting2394 S FITCH MOUNTAIN ROAD, Healdsburg, CA 95448$170,000
-Consulting1005 12TH STREET, Sacramento, CA 95814$132,579
Revenue and Support

Revenue Composition

Contributions and Grants
$33,718,590
Program Service Revenue
$252,985
Investment Income
$179,676
Other Revenue
$0
All Other Contributions
$33,718,590
Change in Net Assets
$7,110,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,941,890
Other Expenses$10,127,211
Salaries, Compensation, and Employee Benefits$5,972,124
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,962,244--$9,962,244
Fees for Services Other$8,692,814$38,885-$8,731,699
Other Salaries and Wages$3,092,267$594,602-$3,686,869
Current Officers, Directors, Trustees, and Key Employees$846,026$311,800-$1,157,826
Foreign Grants$979,646--$979,646
Other Employee Benefits$440,142$104,878-$545,020
Occupancy$400,239$136,766-$537,005
Payroll Taxes$227,783$70,022-$297,805
Pension Plan Contributions$231,716$52,888-$284,604
Information Technology$125,604$71,825-$197,429
Travel$152,900$4,857-$157,757
Insurance$38,358$71,543-$109,901
Fees for Services Lobbying$71,500--$71,500
Office Expenses$64,699$5,647-$70,346
Fees for Service Investment Mgmnt Fees-$63,993-$63,993
Fees for Services Legal$18,314$32,809-$51,123
Fees for Services Accounting$10,036$38,594-$48,630
Depreciation Depletion$32,889$10,676-$43,565
Other Expenses$7,509$6,429-$13,938
Conferences and Meetings$9,049$856-$9,905
All Other Expenses$5,311$226-$5,537
Total Functional Expenses$25,415,824$1,625,401$0$27,041,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feather River Land TrustQuincy, CA501(c)(3)Land or Marine Conservation$875,000
Anza-borrego FoundationBorrego Springs, CA501(c)(3)Land or Marine Conservation$850,000
Mojave Desert Land TrustJoshua Tree, CA501(c)(3)Land or Marine Conservation$800,000
Natural Resources Defense Council - SfSan Francisco, CA501(c)(3)Land or Marine Conservation$558,000
Peninsula Open Space TrustPalo Alto, CA501(c)(3)Land or Marine Conservation$528,101
American RiversWashington, DC501(c)(3)Land or Marine Conservation$390,000
California Coastkeeper AllianceSan Francisco, CA501(c)(3)Land or Marine Conservation$275,000
Trout Unlimited IncArlington, VA501(c)(3)Land or Marine Conservation$252,950
Friends of the Desert MountainsPalm Desert, CA501(c)(3)Land or Marine Conservation$250,000
WildcoastImperial Beach, CA501(c)(3)Land or Marine Conservation$245,000
California TroutSan Francisco, CA501(c)(3)Land or Marine Conservation$232,982
Treepeople IncBeverly Hills, CA501(c)(3)Land or Marine Conservation$225,000
Council for Watershed HealthLos Angeles, CA501(c)(3)Land or Marine Conservation$223,000
Sempervirens FundLos Altos, CA501(c)(3)Land or Marine Conservation$187,950
Public Policy Institute of CASan Francisco, CA501(c)(3)Land or Marine Conservation$165,000
Amigos De Los RiosAltadena, CA501(c)(3)Land or Marine Conservation$160,000
Trust for Conservation InnovationOakland, CA501(c)(3)Land or Marine Conservation$155,000
Community Water CenterVisalia, CA501(c)(3)Land or Marine Conservation$152,000
Environment NowLos Angeles, CA501(c)(3)Land or Marine Conservation$150,000
Sustainable ConservationSan Francisco, CA501(c)(3)Land or Marine Conservation$150,000
Tuolumne River TrustSan Francisco, CA501(c)(3)Land or Marine Conservation$128,490
Nature Conservancy - SfSan Francisco, CA501(c)(3)Land or Marine Conservation$123,250
William C Velasquez InstituteLos Angeles, CA501(c)(3)Land or Marine Conservation$109,700
Tides CenterSan Francisco, CA501(c)(3)Land or Marine Conservation$105,000
California State Parks FdnSan Francisco, CA501(c)(3)Land or Marine Conservation$100,000
Heal the BaySanta Monica, CA501(c)(3)Land or Marine Conservation$100,000
Open Space InstituteNew York, NY501(c)(3)Land or Marine Conservation$100,000
Plaza Community Center IncLos Angeles, CA501(c)(3)Land or Marine Conservation$100,000
Community Conservation SolutionsLos Angeles, CA501(c)(3)Land or Marine Conservation$95,000
La River Revitalization CorporationLos Angeles, CA501(c)(3)Land or Marine Conservation$95,000
Fresno Metro MinistryFresno, CA501(c)(3)Land or Marine Conservation$90,000
Butte County Department of Water and Resource ConservationOroville, CA115Land or Marine Conservation$85,000
Sonoma Land TrustSanta Rosa, CA501(c)(3)Land or Marine Conservation$85,000
Union of Concerned ScientistsOakland, CA501(c)(3)Land or Marine Conservation$85,000
National Forest FoundationMissoula, MT501(c)(3)Land or Marine Conservation$80,000
California Council Land TrustsSacramento, CA501(c)(3)Land or Marine Conservation$75,000
Communities for a Better EnvironmentHuntington Park, CA501(c)(3)Land or Marine Conservation$75,000
Conservation Lands FoundationDurango, CO501(c)(3)Land or Marine Conservation$75,000
Environmental Defense FundBoulder, CO501(c)(3)Land or Marine Conservation$75,000
Environmental Health CoalitionNational City, CA501(c)(3)Land or Marine Conservation$75,000
River PartnersChico, CA501(c)(3)Land or Marine Conservation$75,000
Surfrider FoundationSan Clemente, CA501(c)(3)Land or Marine Conservation$65,000
Clean Water FundOakland, CA501(c)(3)Land or Marine Conservation$60,000
Land Trust of Napa CountyNapa, CA115Land or Marine Conservation$60,000
World Wildlife FundWashington, DC501(c)(3)Land or Marine Conservation$57,660
Regents of the University of CaliforniaLos Angeles, CA501(c)(3)Land or Marine Conservation$55,750
BayorgSan Francisco, CA501(c)(3)Land or Marine Conservation$50,000
CeresBoston, MA501(c)(3)Land or Marine Conservation$50,000
Env Act Com of West MarinPoint Reyes Station, CA501(c)(3)Land or Marine Conservation$50,000
Imagine H2oSan Francisco, CA501(c)(3)Land or Marine Conservation$50,000
Climate ResolveLos Angeles, CA501(c)(3)Land or Marine Conservation$48,000
Interamerican Association for Environmental DefenseSan Francisco, CA501(c)(3)Land or Marine Conservation$45,000
CA League Cons Voters Educ FunLos Angeles, CA501(c)(3)Land or Marine Conservation$40,000
Center on Race Poverty and the EnvironmentOakland, CA501(c)(3)Land or Marine Conservation$40,000
ProteusVisalia, CA501(c)(3)Land or Marine Conservation$40,000
Sonoma County Farm BureauSanta Rosa, CA501(c)(5)Land or Marine Conservation$30,000
Watershed Conservation AuthorityAzusa, CA115Land or Marine Conservation$28,000
American Lung Assoc in CalifSacramento, CA501(c)(3)Land or Marine Conservation$25,000
ForestethicsSan Francisco, CA501(c)(3)Land or Marine Conservation$25,000
Friends of BcdcOakland, CA501(c)(3)Land or Marine Conservation$25,000
Local Government CommissionSacramento, CA501(c)(3)Land or Marine Conservation$25,000
Santa Cruz County RcdCapitola, CA115Land or Marine Conservation$25,000
Fresno Interdenominational Refugee MinistriesFresno, CA501(c)(3)Land or Marine Conservation$24,451
Greenlining InstituteBerkeley, CA501(c)(3)Land or Marine Conservation$23,852
Rose Foundation for Communities and the EnvironmentOakland, CA501(c)(3)Land or Marine Conservation$20,500
Community Hiking ClubNewhall, CA501(c)(3)Land or Marine Conservation$20,000
Save the BayOakland, CA501(c)(3)Land or Marine Conservation$20,000
Asian Pacific Environmental NetworkOakland, CA501(c)(3)Land or Marine Conservation$17,436
Northern Jaguar ProjectTucson, AZ501(c)(3)Land or Marine Conservation$17,300
Coalition for Clean AirLos Angeles, CA501(c)(3)Land or Marine Conservation$16,436
Public Advocates IncSan Francisco, CA501(c)(3)Land or Marine Conservation$16,436
InvestigatewestSeattle, WA501(c)(3)Land or Marine Conservation$15,000
Save-the-redwoods LeagueSan Francisco, CA501(c)(3)Land or Marine Conservation$15,000
Cal Poly Pomona Foundation IncPomona, CA501(c)(3)Land or Marine Conservation$13,000
Hispanic Leadership Council of Stanislaus CountyModesto, CA501(c)(3)Land or Marine Conservation$12,500
Bay Localize Co Earth Island InstituteBerkeley, CA501(c)(3)Land or Marine Conservation$11,500
Center for Energy Efficiency and Renewable TechnologiesFresno, CA501(c)(3)Land or Marine Conservation$10,000
Climate Action ReserveLos Angeles, CA501(c)(3)Land or Marine Conservation$10,000
Land Trust AllianceWashington, DC501(c)(3)Land or Marine Conservation$10,000
Urban Biofilter Co Earth Island InstituteBerkeley, CA501(c)(3)Land or Marine Conservation$8,500
West Oakland Environmental Indicators ProjectOakland, CA501(c)(3)Land or Marine Conservation$8,500
From Lot to SpotLos Angeles, CA501(c)(3)Land or Marine Conservation$7,000
Los Angeles Neighborhood Land TrustLos Angeles, CA501(c)(3)Land or Marine Conservation$7,000
Pacoima BeautifulPacoima, CA501(c)(3)Land or Marine Conservation$7,000

International Summary

Offices
0
Employees
0
Spending
$979,646

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantsLand or Marine Conservation00$635,021
EuropeGrantsLand or Marine Conservation00$243,575
East Asia and the PacificGrantsLand or Marine Conservation00$69,500
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,GrantsLand or Marine Conservation00$25,850
South AmericaGrantsLand or Marine Conservation00$5,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Rlg Is Owned by Michael Mantell (president) & Mary Scoonover (secretary)RLF ENTERED INTO AGREEMENTS WITH RLG FOR THE CAPITAL LEASE OF FURNITURE AND FOR SHARED RESOURCES OF STAFF, OFFICE SERVICES, AND TECHNOLOGY RESOURCES. RLF ALSO SUBLEASES OFFICE SPACE FROM RLG AND PAYS MONTHLY RENT AND PARKING DIRECTLY TO THE LANDLORD BASED ON ITS PROPORTIONATE SHARE OF SPACE. RLG REIMBURSED RLF $143,900 FOR THE COST OF SHARED SERVICES AND RLF PAID RLG $73,300 UNDER A CAPITAL LEASE AGREEMENT, FOR A NET AMOUNT OF $70,600 TO RLF.No$70,600
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Michael mantell, mary scoonover, and shauna manner are officers of rlf and have a business relationship - michael and mary are owners of resources law group (rlg) and shauna is employed by rlg.”

Form 990, Part VI, Section A, Line 4

“The organization made the following changes to its bylaws: - increased the maximum number of directors from 11 to 15 - changed the quorum requirement from 1/5 to 1/3 of the authorized number of directors or 2 directors, whichever is larger - extended the compensation determination requirement to the cfo.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by outside tax accountants, reviewed by the controller, chief financial officer, the president of resources legacy fund, and the audit committee. It is then sent to all voting members before filing.”

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

“A conflict of interest policy covers officers and directors, who are required to disclose potential conflicts annually in writing. The board of directors determines if an actual conflict exists and is responsible for any required review and action. Additionally, a conflict of interest policy is included in the employee policy manual. Upon hire, employees are required to read it and acknowledge that they are familiar with and will observe the policy.”

Form 990, Part VI, Section B, Line 15

“The governance committee, on behalf of the board, engaged an outside consultant to review the executive compensation of rlf's peers, to assess rlf's executive compensation, and to provide an independent opinion regarding the reasonableness of rlf's executive compensation. The positions of president, executive vice president, and chief financial officer were included in this assessment. This process was last undertaken in 2015. On a bi-annual basis, the president reviews compensation survey data and compensation data from several similar organizations, combines it with his awareness of compensation practices gained through his professional and volunteer affiliations, and establishes a reasonable compensation level for the key employees. This process was last undertaken in 2015”

Form 990, Part VI, Section C, Line 19

“Audited statements and 990 tax returns are available and downloadable from www.resourceslegacyfund.org. Organizational by-laws and irs letter of determination of tax exemption are provided at request to all donors.”

Filing and Contact Details

Filer

Filer Name
Resources Legacy Fund
EIN
95-4703838
Phone
9164425057
Address
555 CAPITOL MALL NO 1095, SACRAMENTO, CA 95814

Signing Officer

Name
Michael a Mantell
Title
President
Phone
9164425057
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Mantell
Formed
1998
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
40
Volunteers
0

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Darla a Colson
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 8,692,814. Management and general expenses 38,885. Fundraising expenses 0. Total expenses 8,731,699.”

Form 990 Part IX, Line 11G

“Fees include payments to over 65 vendors for scientific studies, strategic communications, mapping, conservation expertise, program design, management and evaluation, preparation of envrionmental documents required for projects by governmental agencies, and policy research and analysis.”

FORM 990, PART XI, LINE 9:

“Reversal of grant expenses 77,648.”

Form 990, Part XII, Line 2C

“Neither process has changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Rlf has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, rlf is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years prior to 2011.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP DONORS ENGAGE IN STRATEGIC CONSERVATION ENDEAVORS THAT HAVE LASTING VALUE.
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1121 PEPPER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21415 L STREET SUITE 1100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32394 S FITCH MOUNTAIN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41005 12TH STREET
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ALTOS
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DELOITTE CONSULTING LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AARON READ & ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CONSERVATION AND NATURAL RESOURCES GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FORZA COMMUNICATIONS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0STEVE MCCORMICK
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IRS990/Desc0DURING THE LAST YEAR, RESOURCES LEGACY FUND (RLF) CARRIED OUT PROGRAMS AND AWARDED GRANTS TO SUPPORT ACTIVITIES THAT WORK TO IMPROVE ENVIRONMENTAL SUSTAINABILITY IN WESTERN NORTH AMERICA AS WELL AS IN OCEANS AND FISHERIES WORLDWIDE. SELECT RLF ACCOMPLISHMENTS DURING 2015 INCLUDE THE FOLLOWING:RLF COORDINATED AND SUPPORTED THE EARLY 2015 COMPLETION OF A PUBLIC PROCESS FOR DEVELOPING A PLAN FOR ENSURING THE LONG-TERM SUSTAINABILITY OF CALIFORNIA'S STATE PARKS. THE PLAN RESULTED FROM MORE THAN 18 MONTHS OF RESEARCH, OUTREACH, AND COORDINATION BETWEEN A PUBLICLY APPOINTED COMMISSION, KEY STATE AGENCIES, AND THE ADMINISTRATION OF THE GOVERNOR OF CALIFORNIA. IT DETAILED A FUNDAMENTAL TRANSFORMATION OF THE STATE'S PARK SYSTEM, AND RECOMMENDED MAJOR CHANGES TO MODERNIZE THE SYSTEM, ENGAGE PARTNERS, AND EXPAND ACCESS. AFTER THE PLAN'S COMPLETION, RLF CONTINUED TO WORK WITH THE CALIFORNIA DEPARTMENT OF PARKS AND RECREATION TO IMPLEMENT THE RECOMMENDATIONS THROUGH THE DEPARTMENT'S TRANSFORMATION INITIATIVE.RLF LAUNCHED THE CALIFORNIA DROUGHT ACTION INITIATIVE-COMPRISING A RANGE OF TARGETED OUTREACH AND EDUCATION EFFORTS-WITH THE AIM USING DROUGHT-AMPLIFIED PUBLIC AND DECISION-MAKER ATTENTION TO ADVANCE CHANGES IN HOW THE STATE MANAGES ITS WATER. THIS INCLUDED SUPPORTING EFFORTS TO (1) DRIVE CREATION OF A ROBUST, STATEWIDE WATER MARKET BY ESTABLISHING A COMPREHENSIVE AND ACCESSIBLE WATER DATA SYSTEM; (2) SECURE SUSTAINABLE FUNDING FOR DEVELOPMENT OF NEW LOCAL WATER SOURCES SUCH AS CAPTURED STORMWATER AND RECYCLED WASTEWATER; AND (3) ENSURE THAT ALL CALIFORNIA COMMUNITIES HAVE ADEQUATE, SUSTAINABLE, AND AFFORDABLE SUPPLIES OF SAFE DRINKING WATER. TO PROMOTE SUSTAINABLE FISHERIES WORLDWIDE, RLF PROVIDED SUPPORT TO OVERCOME FINANCIAL AND TECHNICAL OBSTACLES TO FISHERY AND STAKEHOLDER PARTICIPATION IN THE MARINE STEWARDSHIP COUNCIL (MSC) FISHERY CERTIFICATION PROGRAM. FOR EXAMPLE, RLF GRANTS SUPPORTED MULTI-FISHERY PRE-ASSESSMENTS IN FRANCE, SPAIN, ICELAND, AND JAMAICA; DESIGN OF FISHERY IMPROVEMENT PROJECTS FOR SEVEN SMALL-SCALE FISHERIES IN BRAZIL; AND TESTING OF A CAPACITY BUILDING TOOLKIT FOR DEVELOPING INTERNATIONAL STAKEHOLDERS SEEKING TO ENGAGE IN FISHERY IMPROVEMENT PROJECTS ALIGNED WITH THE MSC STANDARD. IN ADDITION, TO ENABLE FISHERIES MANAGED BY THE STATE OF CALIFORNIA TO MEET GLOBAL STANDARDS FOR MANAGEMENT AND SUSTAINABILITY, RLF SUPPORTED THE TESTING OF TOOLS FOR ANALYZING THE STATUS AND PERFORMANCE OF CALIFORNIA FISHERIES; DEVELOPMENT OF MORE EFFECTIVE APPROACHES TO STAKEHOLDER ENGAGEMENT; AND SCOPING AN ASSESSMENT OF STATE FISHERIES DATA COLLECTION, MANAGEMENT, AND ANALYSIS PROGRAMS.RLF WORKED WITH THE SAN FRANCISCO BAYLANDS STEERING COMMITTEE, MANAGING A PUBLIC EDUCATION CAMPAIGN, OUR BAY ON THE BRINK, TO INFORM THE PUBLIC ABOUT SIGNIFICANT ENVIRONMENTAL THREATS TO THE SAN FRANCISCO BAY AND POTENTIAL SOLUTIONS. USING TARGETED DIGITAL MEDIA, EARNED MEDIA, BILLBOARDS, AND MAIL, THE OUTREACH CAMPAIGN INCREASED UNDERSTANDING OF FLOOD AND SEA LEVEL RISE IMPACTS AS WELL AS THREATS TO WILDLIFE AND COMMUNITIES.IN NORTHWEST MEXICO, RLF SUPPORTED THE PROTECTION OF 14,033 STRATEGICALLY TARGETED ACRES, AS WELL AS GRANTEE ACTIVITIES THAT IMPLEMENTED COMPLEMENTARY ORGANIZATIONAL CAPACITY, COMMUNICATION, SCIENCE, AND OTHER STRATEGIES TO ADVANCE CONSERVATION IN THE REGION.
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARK WAN
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IRS990/Form990PartVIISectionAGrp/PersonNm9PATSY ISHIYAMA
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IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MANTELL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY SCOONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAUNA MANNER
IRS990/Form990PartVIISectionAGrp/PersonNm14LESTER SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIA TURRINI
IRS990/Form990PartVIISectionAGrp/PersonNm16ALFREDO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET MCNUTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR; BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR; BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR; CHAIR FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR; CHAIR AUDIT COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER, CHIEF FINANCIAL OFFICER
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545020
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16429
IRS990/OtherExpensesGrp/ProgramServicesAmt06778
IRS990/OtherExpensesGrp/ProgramServicesAmt17509
IRS990/OtherExpensesGrp/TotalAmt014883
IRS990/OtherExpensesGrp/TotalAmt113938
IRS990/OtherLiabilitiesGrp/BOYAmt073700
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03092267
IRS990/OtherSalariesAndWagesGrp/TotalAmt03686869
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227783
IRS990/PayrollTaxesGrp/TotalAmt0297805
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231716
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IRS990/PrincipalOfficerNm0MICHAEL A MANTELL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,504,978
Liabilities
$9,469,320
Net assets
$44,035,658
Revenue
$34,151,251
Expenses
$27,041,225
Net income
$7,110,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$14.1$138$79.6$99.5$20.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$13.4$161$131$85.9$45.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$8.07$114$88.9$90.0$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$9.40$122$84.1$63.2$20.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$10.2$98.6$37.2$53.0$15.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$7.36$112$46.8$43.7$3.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$7.98$104$53.9$42.3$11.6
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$9.46$96.2$48.7$45.1$3.62
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$7.41$97.4$96.7$43.5$53.2
2015Detailed filing. Detailed filing data is available for this year.$53.5$9.47$44.0$34.2$27.0$7.11
2014Detailed filing. Detailed filing data is available for this year.$46.8$9.92$36.9$25.4$29.1$3.71
2013Summary only. Only limited summary data is available for this year.$51.3$11.0$40.3$31.7$33.2$1.46
2012Summary only. Only limited summary data is available for this year.$54.2$12.5$41.7$35.0$36.1$1.13
2011Summary only. Only limited summary data is available for this year.$60.8$17.9$42.8$33.7$29.3$4.35
2010Summary only. Only limited summary data is available for this year.$60.6$22.1$38.5$35.5$32.0$3.48