AGRICULTURE-NATURAL RESOURCES TRUST: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: AGRICULTURE-NATURAL RESOURCES TRUST (EIN 68-0429007)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-08-12
IRS object ID: 202422259349301022
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-12T08:45:31-07:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	943169649	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT & SMITH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 HEGENBERGER ROAD SUITE 325	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94621	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680429007	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AGRICULTURAL-NATURAL RESOURCES TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AGRI	BusinessNameControlTxt
Phone	9256722354	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 231014	AddressLine1Txt
City	PLEASANT HILL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94523	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LIZ DIGIORGIO	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2024-08-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Charlene R Smith CPA	PreparerPersonNm
PTIN	P00237963	PTIN
Phone	5108320257	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LIZ DIGIORGIO	PrincipalOfficerNm
Gross Receipts	$5,128,832	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF ANRT IS TO WORK WITH LANDOWNERS AND CONSERVATION PARTNERS TO PRESERVE AGRICULTURAL LANDS AND NATURAL RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$75,000	PYContributionsGrantsAmt
CY Contributions Grants	$47,635	CYContributionsGrantsAmt
PY Program Service Revenue	$39,010	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,874	CYProgramServiceRevenueAmt
PY Investment Income	$215,456	PYInvestmentIncomeAmt
CY Investment Income	$317,626	CYInvestmentIncomeAmt
PY Other Revenue	$25,272	PYOtherRevenueAmt
CY Other Revenue	$34,598	CYOtherRevenueAmt
PY Total Revenue	$354,738	PYTotalRevenueAmt
CY Total Revenue	$421,733	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$95,199	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$100,422	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$176,947	PYOtherExpensesAmt
CY Other Expenses	$243,483	CYOtherExpensesAmt
PY Total Expenses	$272,146	PYTotalExpensesAmt
CY Total Expenses	$343,905	CYTotalExpensesAmt
PY Revenues Less Expenses	$82,592	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$77,828	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,155,259	TotalAssetsBOYAmt
Total Assets EOY	$8,681,681	TotalAssetsEOYAmt
Total Liabilities BOY	$25,539	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,859	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,129,720	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,666,822	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENCOURAGE, PRESERVE AND STEWARD THE CONSERVATION OF AGRICULTURAL LANDS AND NATURAL RESOURCES FOR PRESENT AND FUTURE GENERATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$318,945	ExpenseAmt
Desc	ANRT WAS FOUNDED IN 1997 TO SAVE PRODUCTIVE FARMLAND IN CONTRA COSTA AND SURROUNDING COUNTIES. ANRT EXPANDED THE PRESERVATION AREA IN 2016 TO INCLUDE NORTHERN CALIFORNIA AND IS ACTIVELY ENGAGED IN FARMLAND AND NATURAL RESOURCES PRESERVATION BY ACQUIRING CONSERVATION EASEMENTS AND HAS AN ONGOING OBLIGATION TO STEWARD THOSE PROPERTIES ONCE THEY HAVE BEEN CONSERVED.	Desc
Total Program Service Expenses	$318,945	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AGRICULTURAL-NATURAL RESOURCES	PersonNm
Phone	9256722354	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 231014	AddressLine1Txt
City	PLEASANT HILL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94523	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ELIZABETH DIGIORGIO
Executive Dir.	50.00	0.00	Yes (X)	$90,405	$0	$0
CARISSA KOOPMAN
Director	0.50	0.00		$0	$0	$0	Yes (X)
LESLIE KOENIG
CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTIAN WIEDEMANN
SECRE.TREASURER	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
CLAYTON WIEDEMANN
Director	0.50	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,405	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OLBERDING ENVIRONMENTAL INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	193 BLUE RAVINE RD	AddressLine1Txt
City	FOLSOM	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95630	ZIPCd

Field	Value	IRS element (for citing)
Services	ENVIRONMENTAL CONSULT	ServicesDesc
Compensation	$151,234	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$47,510	GovernmentGrantsAmt
All Other Contributions	$125	AllOtherContributionsAmt
Total Contributions	$47,635	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Total Revenue Column	$21,874	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,874	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,874	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$245,686	TotalRevenueColumnAmt
Exclusion	$245,686	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,779,039	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,707,099	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$71,940	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,940	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71,940	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	LEGAL FEES	Desc
Total Revenue Column	$34,598	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,598	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$34,598	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$421,733	TotalRevenueColumnAmt
Related Or Exempt Func Income	$128,412	RelatedOrExemptFuncIncomeAmt
Exclusion	$245,686	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,405	TotalAmt
Program Services	$90,405	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,667	TotalAmt
Program Services	$2,667	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,350	TotalAmt
Program Services	$7,350	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,927	TotalAmt
Program Services	$5,400	ProgramServicesAmt
Management And General	$8,527	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Management And General	$6,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,871	TotalAmt
Program Services	$24,871	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$225	TotalAmt
Program Services	$225	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,322	TotalAmt
Program Services	$4,153	ProgramServicesAmt
Management And General	$1,169	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,992	TotalAmt
Program Services	$2,992	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,800	TotalAmt
Program Services	$1,800	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$659	TotalAmt
Program Services	$659	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,615	TotalAmt
Program Services	$65	ProgramServicesAmt
Management And General	$1,550	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,714	TotalAmt
Management And General	$7,714	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
STEWARDSHIP	$178,089	$178,089
Postage and Shipping	$269	$269

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$343,905	TotalAmt
Program Services	$318,945	ProgramServicesAmt
Management And General	$24,960	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$42,311	BOYAmt
EOY	$45,170	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$14,631	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,989	BOYAmt
EOY	$1,013	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$98,950	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$98,950	BOYAmt
EOY	$98,950	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,009,009	BOYAmt
EOY	$8,521,917	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,155,259	BOYAmt
EOY	$8,681,681	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,594	BOYAmt
EOY	$14,859	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,945	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,539	BOYAmt
EOY	$14,859	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,622	BOYAmt
EOY	$144,905	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,085,098	BOYAmt
EOY	$8,521,917	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,129,720	BOYAmt
EOY	$8,666,822	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,155,259	BOYAmt
EOY	$8,681,681	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$77,828	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$480,927	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$21,653	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$216,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,985,112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,635	CurrentTaxYearAmt
Total	$6,369,658	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$216,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,985,112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,635	CurrentTaxYearAmt
Total	$6,369,658	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$6,369,658	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,530	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$291,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$215,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$317,626	CurrentTaxYearAmt
Total	$944,422	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$754,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,687	CurrentTaxYearMinus1YearAmt
Total	$797,837	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,111,917	TotalSupportAmt
Public Support CY170	0.78520	PublicSupportCY170Pct
Public Support PY170	0.80940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	16	TotalEasementsCnt
Total Acreage	31	TotalAcreageCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,031,201	BeginningYearBalanceAmt
Investment Earnings Or Losses	$245,686	InvestmentEarningsOrLossesAmt
Other Expenditures	$318,945	OtherExpendituresAmt
Administrative Expenses	$24,960	AdministrativeExpensesAmt
End Year Balance	$1,932,982	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,087,891	BeginningYearBalanceAmt
Investment Earnings Or Losses	$215,456	InvestmentEarningsOrLossesAmt
Other Expenditures	$261,243	OtherExpendituresAmt
Administrative Expenses	$10,903	AdministrativeExpensesAmt
End Year Balance	$2,031,201	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,320,986	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,045,486	InvestmentEarningsOrLossesAmt
Other Expenditures	$236,591	OtherExpendituresAmt
Administrative Expenses	$41,990	AdministrativeExpensesAmt
End Year Balance	$2,087,891	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$916,091	BeginningYearBalanceAmt
Investment Earnings Or Losses	$555,370	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,000	GrantsOrScholarshipsAmt
Other Expenditures	$108,790	OtherExpendituresAmt
Administrative Expenses	$28,685	AdministrativeExpensesAmt
End Year Balance	$1,320,986	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$996,305	BeginningYearBalanceAmt
Investment Earnings Or Losses	$64,674	InvestmentEarningsOrLossesAmt
Other Expenditures	$108,669	OtherExpendituresAmt
Administrative Expenses	$36,219	AdministrativeExpensesAmt
End Year Balance	$916,091	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$98,950	InvestmentCostOrOtherBasisAmt
Book Value	$98,950	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$98,950	TotalBookValueLandBuildingsAmt
Total Book Value Other Assets	$8,521,917	TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	ENDOWMENT FUNDS, LAND AND EXPENSE REIMBURSEMENTS FROM EASEMENTS ARE RECORDED AS CONTRIBUTIONS IN STATEMENT OF REVENUE. ENDOWMENTS AND LAND ARE CARRIED AS ASSETS ON THE BALANCE SHEET. ASSETS ARE FURTHER CLASSIFIED ACCORDING TO THE TERMS OF THEIR ACQUISITION AS UNRESTRICTED NET ASSETS, TEMPORARILY RESTRICTED NET ASSETS OR PERMANENTLY RESTRICTED NET ASSETS. ACCOUNTING IS ACCRUAL BASIS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE ANNUAL INFORMATION RETURNS ARE REVIEWED AND APPROVED BY THE AGENCY'S MANAGEMENT PRIOR TO BEING MADE AVAILABLE TO THE MEMBERS OF THE GOVERNING BOARD FOR COMMENT AND APPROVAL.
Form 990, Part VI, Section B, Line 15b	THE BOARD OF DIRECTORS PERFORMS A SCAN OF COMPARABILITY DATA FOR EXECUTIVE DIRECTOR'S COMPENSATION IN THE THE BAY AREA.
Form 990, Part VI, Section C, Line 19	CONTACT OUR OFFICE.