TRUST FOR PUBLIC LAND: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: TRUST FOR PUBLIC LAND (EIN 23-7222333)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202231339349303593
Schema version: 2020v4.2
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 C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T11:09:08-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941254756	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOOD & STRONG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	275 BATTERY STREET STE 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237222333	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE TRUST FOR PUBLIC LAND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRUS	BusinessNameControlTxt
Phone	4154954014	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 MONTGOMERY STREET NO 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES H OBENDORF	PersonNm
Person Title	CHIEF FINANCIAL ADMIN OFFICER	PersonTitleTxt
Phone	4154954014	PhoneNum
Signature	2022-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMES	PersonFirstNm
Person Last	OBENDORF	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MAGA E KISRIEV	PreparerPersonNm
PTIN	P01008919	PTIN
Phone	4157810793	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIANE C REGAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 MONTGOMERY STREET NO 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$187,847,749	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TPL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	367	TotalEmployeeCnt
Total Volunteers	359	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$98,453,912	PYContributionsGrantsAmt
CY Contributions Grants	$110,279,044	CYContributionsGrantsAmt
PY Program Service Revenue	$39,782,033	PYProgramServiceRevenueAmt
CY Program Service Revenue	$30,267,792	CYProgramServiceRevenueAmt
PY Investment Income	$3,255,351	PYInvestmentIncomeAmt
CY Investment Income	$2,924,038	CYInvestmentIncomeAmt
PY Other Revenue	-$194,686	PYOtherRevenueAmt
CY Other Revenue	$1,001,937	CYOtherRevenueAmt
PY Total Revenue	$141,296,610	PYTotalRevenueAmt
CY Total Revenue	$144,472,811	CYTotalRevenueAmt
PY Grants And Similar Paid	$58,256,249	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$37,896,333	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$36,581,282	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$38,288,514	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$960,014	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,149,361	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,378,761	CYTotalFundraisingExpenseAmt
PY Other Expenses	$55,145,752	PYOtherExpensesAmt
CY Other Expenses	$40,265,432	CYOtherExpensesAmt
PY Total Expenses	$150,943,297	PYTotalExpensesAmt
CY Total Expenses	$117,599,640	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,646,687	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$26,873,171	CYRevenuesLessExpensesAmt
Total Assets BOY	$232,386,284	TotalAssetsBOYAmt
Total Assets EOY	$286,454,400	TotalAssetsEOYAmt
Total Liabilities BOY	$98,961,095	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$116,592,872	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$133,425,189	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$169,861,528	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE TRUST FOR PUBLIC LAND CREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES FOR GENERATIONS TO COME. IN THE PAST YEAR, WE HELPED COMMUNITIES TO PLAN FOR PARKS AND CONSERVATION, FUND PARKS AND CONSERVATION, PROTECT LAND, AND CREATE NEW PARKS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$55,590,608	ExpenseAmt
Grant	$37,456,451	GrantAmt
Revenue	$15,451,081	RevenueAmt
Desc	PROTECT - WE COMPLETED 56 CONSERVATION TRANSACTIONS THAT PROTECTED 76,136 ACRES FOR RECREATION, TO PROTECT DRINKING WATER, AND TO PRESERVE CRITICALLY IMPORTANT WILDLIFE HABITAT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$28,195,704	ExpenseAmt
Grant	$237,481	GrantAmt
Revenue	$13,618,767	RevenueAmt
Desc	CREATE - WE COMPLETED 16 PROJECTS, INCLUDING 12 NEW PLAYGROUNDS AND 2 FITNESS ZONES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,720,905	ExpenseAmt
Grant	$28,750	GrantAmt
Revenue	$619,781	RevenueAmt
Desc	PLAN - WE COMPLETED 7 PROJECTS TO HELP AGENCIES AND COMMUNITIES DEFINE CONSERVATION PRIORITIES, IDENTIFY LANDS TO BE PROTECTED, AND PLAN AND DESIGN PARKS AND NATRUAL SPACES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,387,551	ExpenseAmt
Grant	$173,651	GrantAmt
Revenue	$578,163	RevenueAmt
Desc	FUND - WE HELPED PASS 29 STATE AND LOCAL BALLOT MEASURES--A 93 PERCENT SUCCESS RATE-- THAT GENERATED $3,080,283,000 IN PUBLIC FUNDS FOR PARKS AND NATURAL SPACES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,387,551	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$173,651	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$578,163	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$88,894,768	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	345	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	367	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	10	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	1	Form8899Filedind
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHELLE PANDORI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4154954014	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 MONTGOMERY STREET STE 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DIANE C REGAS
PRESIDENT	38.00	2.00	Yes (X)	Yes (X)	$475,971	$0	$22,714
TOM REEVE
CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
WHITNEY HATCH
VICE CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JODY GILL
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOE LIPSCOMB
TREASURER (STARTING 10/29/20)	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN BAIRD
TREASURER (THRU 10/29/20)	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALLEGRA HAYNES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BEN JEALOUS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CAROLINE NIEMCZYK
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
CHRIS LEA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVID POPPE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
FLORENCE WILLIAMS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GEORGE BELL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
IGNACIA MORENO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JEFFREY RESNICK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JERRY TONE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KEITH WEAVER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LAURA RICHARDS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LEX SANT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LUCAS ST CLAIR
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LUIS BENITEZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL PARRISH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MICKEY FEARN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SHERYL CROCKETT TISHMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN WHITING
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
TAYLOR TOYNES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PAGE KNUDSEN COWLES
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
WILLIAM CRONIN
DIRECTOR (THRU 10/29/20)	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL PATTERSON
DIRECTOR (THRU 10/29/20)	1.00	0.00	Yes (X)		$0	$0	$0
DAVID M CARSON
SVP, GENERAL COUNSEL/CORP SECRETARY	40.00	0.00		Yes (X)	$213,352	$0	$25,113
KATHERINE M PANDORI
VP, DIR OF FINANCE & ACCOUNTING	38.00	2.00		Yes (X)	$207,174	$0	$17,110
MARGARET MADDEN
VP, ASSOCIATE GENERAL COUNSEL	40.00	0.00		Yes (X)	$186,822	$0	$19,387
JAMES H OBENDORF
SVP/CHIEF FINANCIAL & ADMIN OFFICER	38.00	2.00		Yes (X)	$276,744	$0	$33,015
CECILIA BLAKE
ASSISTANT SECRETARY	38.00	2.00		Yes (X)	$81,722	$0	$8,590
PEGGY CHIU
ASSISTANT SECRETARY	38.00	2.00		Yes (X)	$136,383	$0	$32,591
MIMI FALLER HELVIE
ASSISTANT SECRETARY	40.00	0.00		Yes (X)	$83,823	$0	$10,086
PETE FODOR
ASSISTANT SECRETARY	40.00	0.00		Yes (X)	$165,277	$0	$26,251
STACY GAYHART
ASSISTANT SECRETARY	40.00	0.00		Yes (X)	$84,352	$0	$21,224
J ALEX GHIO
ASSISTANT SECRETARY	40.00	0.00		Yes (X)	$136,093	$0	$7,400
JANE KIM
ASSISTANT SECRETARY	40.00	0.00		Yes (X)	$122,296	$0	$20,796
GILMAN MILLER
ASSISTANT SECRETARY	40.00	0.00		Yes (X)	$146,733	$0	$29,086
DENISE MULLANE
ASSISTANT SECRETARY	40.00	0.00		Yes (X)	$160,019	$0	$23,524
SUSAN SCHMIDT
ASSISTANT SECRETARY	40.00	0.00		Yes (X)	$144,955	$0	$35,218
TILY SHUE
ASSISTANT SECRETARY	40.00	0.00		Yes (X)	$185,406	$0	$25,855
CARTER STRICKLAND
ASSISTANT SECRETARY	40.00	0.00		Yes (X)	$184,781	$0	$34,503
ANTHONY A TRAVERSO
ASSISTANT SECRETARY	40.00	0.00		Yes (X)	$158,951	$0	$17,733
THOMAS TYNER
ASSISTANT SECRETARY	40.00	0.00		Yes (X)	$174,848	$0	$24,618
ADRIAN BENEPE
SVP, NATIONAL PRGRMS (THRU 10/13/20)	40.00	0.00			$251,226	$0	$27,661	Yes (X)
KENNETH J DANTER
SVP, FIELD PROGRAMS	40.00	0.00			$248,116	$0	$40,608	Yes (X)
WILLIAM LEE
SVP, POLICY, ADV, & GOVT RELATIONS	38.00	2.00			$235,524	$0	$40,042	Yes (X)
PATRICIA WATSON
SVP/CHIEF PHILANTHROPY OFFICER	40.00	0.00			$223,438	$0	$13,052	Yes (X)
LING I THOMPSON
SVP, CHIEF COMM & MARKETING OFFICER	40.00	0.00			$282,800	$0	$32,163	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,566,806	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$588,340	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	104	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FLANAGAN'S CONTRACTING GROUP INC
1932 1ST AVE SUITE 700	HILLSBOROUGH	NJ	08844	CONSTRUCTION SERVICES	$6,357,575
MSM EMPIRE CONSTRUCTION
260 BROADWAY	GARDEN CITY PARK	NY	11040	CONSTRUCTION SERVICES	$3,610,001
GUSTAFSON GUTHRIE
1586 SEVEN BRIDGES RD	SEATTLE	WA	98101	CONSTRUCTION SERVICES	$3,263,369
ASTRA GROUP INC
300 CHURCHILL COURT	WOODSTOCK	GA	30308	CONSTRUCTION SERVICES	$2,134,150
TWO OCEAN BUILDERS
PO BOX 11424	JACKSON	WY	83002	CONSTRUCTION SERVICES	$1,870,950

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	56	CntrctRcvdGreaterThan100KCnt
Government Grants	$16,938,711	GovernmentGrantsAmt
All Other Contributions	$93,340,333	AllOtherContributionsAmt
Noncash Contributions	$46,182,595	NoncashContributionsAmt
Total Contributions	$110,279,044	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVT COST REIMBURSEMENTS	900099	$13,338,480	$13,338,480
MITIGATION PROJECTS	541900	$8,905,190	$8,905,190
LANDOWNER FEE	531190	$4,284,626	$4,284,626
GOVT CONTRACT FEES	900099	$2,731,912	$2,731,912
PROJECT REIMBURSEMENTS	900099	$397,467	$397,467

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$610,117	TotalRevenueColumnAmt
Related Or Exempt Func Income	$610,117	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$30,267,792	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,171,793	TotalRevenueColumnAmt
Exclusion	$2,171,793	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,001,937	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,001,937	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,001,937	TotalRevenueColumnAmt
Exclusion	$1,001,937	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$44,127,183	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$43,374,938	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$752,245	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$752,245	TotalRevenueColumnAmt
Exclusion	$752,245	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,472,811	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,267,792	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,925,975	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$37,891,333	TotalAmt
Program Services	$37,891,333	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,385,741	TotalAmt
Program Services	$2,447,656	ProgramServicesAmt
Management And General	$1,459,133	ManagementAndGeneralAmt
Fundraising	$1,478,952	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$26,201,992	TotalAmt
Program Services	$13,523,226	ProgramServicesAmt
Management And General	$6,067,426	ManagementAndGeneralAmt
Fundraising	$6,611,340	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,136,005	TotalAmt
Program Services	$587,479	ProgramServicesAmt
Management And General	$261,875	ManagementAndGeneralAmt
Fundraising	$286,651	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,129,076	TotalAmt
Program Services	$1,593,737	ProgramServicesAmt
Management And General	$731,283	ManagementAndGeneralAmt
Fundraising	$804,056	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,435,700	TotalAmt
Program Services	$1,233,183	ProgramServicesAmt
Management And General	$578,796	ManagementAndGeneralAmt
Fundraising	$623,721	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$186,403	TotalAmt
Program Services	$131,863	ProgramServicesAmt
Management And General	$53,044	ManagementAndGeneralAmt
Fundraising	$1,496	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$275,129	TotalAmt
Program Services	$7,865	ProgramServicesAmt
Management And General	$267,264	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$166,113	TotalAmt
Program Services	$166,113	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,149,361	TotalAmt
Fundraising	$1,149,361	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$369,905	TotalAmt
Management And General	$369,905	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,431,320	TotalAmt
Program Services	$2,691,895	ProgramServicesAmt
Management And General	$1,266,654	ManagementAndGeneralAmt
Fundraising	$472,771	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$923,379	TotalAmt
Program Services	$25,381	ProgramServicesAmt
Management And General	$890,322	ManagementAndGeneralAmt
Fundraising	$7,676	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,108,752	TotalAmt
Program Services	$1,019,555	ProgramServicesAmt
Management And General	$572,968	ManagementAndGeneralAmt
Fundraising	$516,229	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$698,891	TotalAmt
Program Services	$107,387	ProgramServicesAmt
Management And General	$550,076	ManagementAndGeneralAmt
Fundraising	$41,428	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,857,508	TotalAmt
Program Services	$2,013,784	ProgramServicesAmt
Management And General	$893,135	ManagementAndGeneralAmt
Fundraising	$950,589	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$225,119	TotalAmt
Program Services	$148,080	ProgramServicesAmt
Management And General	$27,951	ManagementAndGeneralAmt
Fundraising	$49,088	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$103,510	TotalAmt
Program Services	$60,556	ProgramServicesAmt
Management And General	$5,925	ManagementAndGeneralAmt
Fundraising	$37,029	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$467,207	TotalAmt
Program Services	$467,207	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$136,229	TotalAmt
Program Services	$33,292	ProgramServicesAmt
Management And General	$86,099	ManagementAndGeneralAmt
Fundraising	$16,838	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$432,722	TotalAmt
Program Services	$219,085	ProgramServicesAmt
Management And General	$102,828	ManagementAndGeneralAmt
Fundraising	$110,809	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DESIGN & CONSTRUCTION	$22,084,347	$22,075,542	$8,805
APPRAISAL SERVICES	$984,204	$984,204
ENV ASSMNT & CLEANUP	$909,429	$175,237	$730,447	$3,745
LAND SURVEYS	$634,128	$634,128

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,271,137	TotalAmt
Program Services	$651,980	ProgramServicesAmt
Management And General	$402,175	ManagementAndGeneralAmt
Fundraising	$216,982	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,599,640	TotalAmt
Program Services	$88,894,768	ProgramServicesAmt
Management And General	$15,326,111	ManagementAndGeneralAmt
Fundraising	$13,378,761	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,780,636	BOYAmt
EOY	$12,201,329	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,895,346	BOYAmt
EOY	$40,700,080	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,852,011	BOYAmt
EOY	$14,867,267	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,858,340	BOYAmt
EOY	$11,672,879	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$406,561	BOYAmt
EOY	$688,931	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,511,344	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,295,244	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$352,331	BOYAmt
EOY	$216,100	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$74,480,861	BOYAmt
EOY	$92,868,822	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$111,760,198	BOYAmt
EOY	$113,238,992	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$232,386,284	BOYAmt
EOY	$286,454,400	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,479,568	BOYAmt
EOY	$62,092,429	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,404,286	BOYAmt
EOY	$3,839,188	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$33,938,258	BOYAmt
EOY	$11,763,353	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,138,983	BOYAmt
EOY	$38,897,902	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$98,961,095	BOYAmt
EOY	$116,592,872	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	$9,827,140	BOYAmt
EOY	$27,696,088	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$123,598,049	BOYAmt
EOY	$142,165,440	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$133,425,189	BOYAmt
EOY	$169,861,528	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$232,386,284	BOYAmt
EOY	$286,454,400	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$26,873,171	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,684,283	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$121,115	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,085,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,411,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,736,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,453,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,279,044	CurrentTaxYearAmt
Total	$473,965,832	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,085,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,411,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,736,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,453,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,279,044	CurrentTaxYearAmt
Total	$473,965,832	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$16,366,547	SubstantialContributorsTotAmt
Public Support Total170	$457,599,285	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,606,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$616,973	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,606,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,810,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,171,793	CurrentTaxYearAmt
Total	$11,812,808	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$132,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,271	CurrentTaxYearMinus1YearAmt
Total	$390,627	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$486,169,267	TotalSupportAmt
Gross Receipts Rltd Activities	$141,316,707	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94120	PublicSupportCY170Pct
Public Support PY170	0.95170	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SPECIAL EVENT REVENUE - 2016 AMOUNT: $ 157,249. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 132,107. 2019 AMOUNT: $ 101,271. 2020 AMOUNT: $ 0.	ExplanationTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$37,096	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$578,057	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$615,153	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$115,465,222	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$116,080,375	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$616,847	CurrentYearMinus3Amt
Current Year Minus2	$433,668	CurrentYearMinus2Amt
Current Year Minus1	$569,847	CurrentYearMinus1Amt
Current Year	$615,153	CurrentYearAmt
Total	$2,235,515	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$71,242	CurrentYearMinus3Amt
Current Year Minus2	$15,615	CurrentYearMinus2Amt
Current Year Minus1	$48,119	CurrentYearMinus1Amt
Current Year	$37,096	CurrentYearAmt
Total	$172,072	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Historic Land Area	Yes (X)	HistoricLandAreaInd
Historic Structure	Yes (X)	HistoricStructureInd
Total Easements	8	TotalEasementsCnt
Total Acreage	1418.00	TotalAcreageCnt
Historic Structure Easements	1	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	17	ModifiedEasementsCnt
States Easements Held	8	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	27.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$1,442	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,022,700	BeginningYearBalanceAmt
Contributions	$2,195,833	ContributionsAmt
Investment Earnings Or Losses	$5,528,078	InvestmentEarningsOrLossesAmt
End Year Balance	$28,746,611	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,322,298	BeginningYearBalanceAmt
Contributions	$2,274,589	ContributionsAmt
Investment Earnings Or Losses	-$574,187	InvestmentEarningsOrLossesAmt
End Year Balance	$21,022,700	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,916,861	BeginningYearBalanceAmt
Contributions	$1,192,791	ContributionsAmt
Investment Earnings Or Losses	$212,646	InvestmentEarningsOrLossesAmt
End Year Balance	$19,322,298	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,221,784	BeginningYearBalanceAmt
Contributions	$611,292	ContributionsAmt
Investment Earnings Or Losses	$83,785	InvestmentEarningsOrLossesAmt
End Year Balance	$17,916,861	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,968,785	BeginningYearBalanceAmt
Contributions	$2,445,355	ContributionsAmt
Investment Earnings Or Losses	$807,644	InvestmentEarningsOrLossesAmt
End Year Balance	$17,221,784	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.32694	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.50167	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17139	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,729,041	OtherCostOrOtherBasisAmt
Depreciation	$2,681,714	DepreciationAmt
Book Value	$47,327	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$356,670	OtherCostOrOtherBasisAmt
Depreciation	$278,961	DepreciationAmt
Book Value	$77,709	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,022,488	OtherCostOrOtherBasisAmt
Depreciation	$2,018,731	DepreciationAmt
Book Value	$3,757	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$403,145	OtherCostOrOtherBasisAmt
Depreciation	$315,838	DepreciationAmt
Book Value	$87,307	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$216,100	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS ON LAND TRANSACTIONS	$1,478,510
INVESTMENT IN AFFILIATES	$609,162
OTHER DEPOSITS	$286,686
OPEN SPACE HOLDINGS	$40,398,757
ASSETS HELD IN CHARITABLE TRUSTS	$70,380,547
INTEREST RECEIVABLE	$75,322
ESCROW CLEARING	$10,008

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$113,238,992	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LIABILITIES TO BENEFICIARIES OF CHARITABLE TRUSTS	$38,673,196
MITIGATION ADVANCES	$224,706

Field	Value	IRS element (for citing)
Total Liability	$38,897,902	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	EASEMENTS ACQUIRED BY THE TRUST FOR PUBLIC LAND ARE CONSERVATION EASEMENTS AND REPRESENT NUMEROUS RESTRICTIONS OVER THE USE AND DEVELOPMENT OF LAND NOT OWNED BY THE TRUST FOR PUBLIC LAND. THESE EASEMENTS GENERALLY PROVIDE THAT THE LAND WILL BE MAINTAINED UNIMPAIRED IN ITS CURRENT NATURAL, AGRICULTURAL, SCENIC, OR RECREATIONAL STATE. DURING THE YEARS ENDED JUNE 30, 2021, EASEMENTS VALUED AT $22,450,300 WERE ACQUIRED AND $34,032,625 CONVEYED.
PART V, LINE 4:	THE ENDOWMENT FUNDS WILL BE USED TO FURTHER OUR MISSION, "THE TRUST FOR PUBLIC LAND CREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES FOR GENERATIONS TO COME".
PART X, LINE 2:	THE FINANCIAL STATEMENTS ARE PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TRUST FOR PUBLIC LAND (TPL) AND THE TRUST FOR PUBLIC LAND ACTION FUND (TPLAF). THE FOLLOWING IS THE FOOTNOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE TRUST FOR PUBLIC LAND IS A PUBLICLY SUPPORTED, TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CALIFORNIA TAX CODE. CONTRIBUTIONS TO TPL ARE DEDUCTIBLE AS ALLOWED UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE. TPLAF IS CLASSIFIED AS A 501(C)(4) ORGANIZATION. CONTRIBUTIONS TO TPLAF ARE NOT TAX DEDUCTIBLE. MANAGEMENT EVALUATED THE TRUST FOR PUBLIC LAND'S TAX POSITIONS AND CONCLUDED THAT THE TRUST FOR PUBLIC LAND HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
CHAPMAN CUBINE ALLEN HUSSEY
2000 15TH STREET N SUITE 550	ARLINGTON	VA	22201	ANNUAL FUND	0	$1,790,531	$518,617	$1,271,914
KEY ACQUISITION PARTNERSHIP
181 HARRY S TRUMAN PARKWAY SUITE	ANNAPOLIS	MD	21401	ANNUAL FUND	0	$1,790,531	$49,154	$1,741,377
KOS MEDIA LLC
436 14TH ST SUITE 1500	OAKLAND	CA	94608	ONLINE FUNDRAISING	0	$284,891	$59,997	$224,894
BLACKBAUD INC
2000 DANIEL ISLAND DR	CHARLESTON	SC	29492	ONLINE FUNDRAISING	0	$284,891	$175,096	$109,795
CARE2 INC
203 REDWOOD SHORES	REDWOOD CITY	CA	94065	ONLINE FUNDRAISING	0	$284,891	$105,000	$179,891
PUBLICIS COMMUNICATIONS
91451 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	ONLINE FUNDRAISING	0	$284,891	$72,500	$212,391
THE STELTER COMPANY
PO BOX 5228	DES MOINES	IA	503055228	PLANNED GIVING	0	$0	$52,840	-$52,840
ALEXANDER HAAS
3520 PIEDMONT RD NE STE 450	ATLANTA	GA	30305	CAMPAIGN STRATEGY STUDY	0	$0	$18,750	-$18,750
CAMPBELL & COMPANY
ONE EAST WACKER DRIVE SUITE 2100	CHICAGO	IL	60601	CAMPAIGN STRATEGY STUDY	0	$0	$65,800	-$65,800

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,720,626	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,117,754	TotalRetainedByContractorsAmt
Total Net To Organization	$3,602,872	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (75 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Address Line2USAddress/AddressLine2Txt
US DEPARTMENT OF THE NAVY
1101 TAUTOG CIRCLE	SILVERDALE	WA	983151101	US NAVY	$2,754,375	DONATION OF 1945.6 ACRES OF LAND IN OR, BARGAIN SALE OF 5194.2 ACRES OF LAND	PROJECT CONTRIBUTION/SUPPORT
CITY OF DESTIN
4200 INDIAN BAYOU TRAIL	DESTIN	FL	32541	CITY OF DESTIN	$5,720,000	BARGAIN SALE OF 3.42 ACRES OF LAND IN FL, BARGAIN SALE OF 0.44 ACRES OF LAND	PROJECT CONTRIBUTION/SUPPORT
MORROW COUNTY PARK DISTRICT
7590 NEW DELAWARE ROAD	MT VERNON	OH	43050	MORROW CNTY DISTRICT	$1,049,940	BARGAIN SALE OF 215 ACRES OF LAND IN OH, BARGAIN SALE OF 124 ACRES OF LAND I	PROJECT CONTRIBUTION/SUPPORT
MN DEPARTMENT OF NATURAL RESOURCES
500 LAFAYETTE ROAD	ST PAUL	MN	55155	MN DNR	$2,466,000	BARGAIN SALE OF 64.35 ACRES OF LAND IN MN, BARGAIN SALE OF 76.93 ACRES OF LA	PROJECT CONTRIBUTION/SUPPORT
HO'LA 'INA KPONO
PO BOX 300304	KAAAWA	HI	96730	501(C)(3)	$40,000	BARGAIN SALE OF 1.49 ACRES OF LAND IN HI	PROJECT CONTRIBUTION/SUPPORT	800359663
BEAR YUBA LAND TRUST
12183 AUBURN ROAD	GRASS VALLEY	CA	95945	501(C)(3)	$1,075,000	BARGAIN SALE OF 1595 ACRES OF LAND IN CA	PROJECT CONTRIBUTION/SUPPORT	680256981
TOWN OF HUNTINGTON
4930 MAIN RD	HUNTINGTON	VT	054629803	TOWN OF HUNTINGTON	$26,500	DONATION OF 244.6 ACRES OF LAND IN VT	EVENT SPONSORSHIP		$15,000
VERMONT LAND TRUST INC
58 EAST STATE ST 101	MONTPELIER	VT	05602	501(C)(3)	$26,500	DONATION OF 244.6 ACRES OF LAND IN VT	PROJECT CONTRIBUTION/SUPPORT	030264836
STATE OF HAWAII - DEPT OF LAND NATURAL RESOURCES LAND DIVISION
1151 PUNCHBOWL STREET ROOM 220	HONOLULU	HI	96813	HI DLNR	$770,000	DONATION OF 3433.75 ACRES OF LAND IN HI	PROJECT CONTRIBUTION/SUPPORT
HINSDALE COUNTY
PO BOX 277	LAKE CITY	CO	81235	HINSDALE COUNTY	$1,450,000	BARGAIN SALE OF 10.33 ACRES OF LAND IN CO	PROJECT CONTRIBUTION/SUPPORT			APPRAISAL
WASHINGTON COUNTY
14949 62ND STREET NORTH	STILLWATER	MN	55082	WASHINGTON COUNTY	$240,000	BARGAIN SALE OF 37.17 ACRES OF LAND IN MN	PROJECT CONTRIBUTION/SUPPORT			APPRAISAL
MONTANA DEPARTMENT OF FISH WILDLIFE & PARKS
PO BOX 200701	HELENA	MT	596200701	MN DFWP	$450,000	BARGAIN SALE OF 7255.7 ACRES OF LAND IN MT	PROJECT CONTRIBUTION/SUPPORT			APPRAISAL
TOWN OF HANOVER
41 SOUTH MAIN STREET	HANOVER	NH	03755	TOWN OF HANOVER	$1,153,750	BARGAIN SALE OF 253.16 ACRES OF LAND IN NH, BARGAIN SALE OF 0.28 ACRES OF LA	PROJECT CONTRIBUTION/SUPPORT		$100,000	APPRAISAL
FEATHER RIVER LAND TRUST
75 COURT STREET	QUINCY	CA	95971	501(C)(3)	$1,600,000	DONATION OF 2477.72 ACRES OF LAND IN CA	PROJECT CONTRIBUTION/SUPPORT	680449687	$150,000	APPRAISAL
CITY OF LYNN HAVEN FLORIDA
825 OHIO AVENUE	LYNN HAVEN	FL	32444	CITY OF LYNN HAVEN	$3,800,000	DONATION OF 90.7 ACRES OF LAND IN FL	PROJECT CONTRIBUTION/SUPPORT			APPRAISAL
UTAH DEPARTMENT OF NATURAL RESOURCES DIVISION OF FORESTRY FIRE & STATE LA
1594 W NORTH TEMPLE SUITE 3520 BOX	SALT LAKE CITY	UT	841145703	UT DNR	$537,000	BARGAIN SALE OF 1790 ACRES OF LAND IN UT	PROJECT CONTRIBUTION/SUPPORT			APPRAISAL	145703
VIRGINIA OUTDOORS FOUNDATION
PO BOX 909	TAPPAHANNOCK	VT	22560	VOF	$1,239,875	BARGAIN SALE OF 468.18 ACRES OF LAND IN VA, BARGAIN SALE OF 100.3 ACRES OF L	PROJECT CONTRIBUTION/SUPPORT		$55,000	APPRAISAL
MENDOCINO LAND TRUST
330 N FRANKLIN ST	FORT BRAGG	CA	95437	501(C)(3)	$805,000	GENERAL SUPPORT, BARGAIN SALE OF 1412 ACRES OF LAND IN CA	PROJECT CONTRIBUTION/SUPPORT	942362450	$150,000	APPRAISAL
SHASTA LAND TRUST
1918 WEST STREET	REDDING	CA	96900	501(C)(3)	$80,000	BARGAIN SALE OF 665 ACRES OF LAND IN CA	PROJECT CONTRIBUTION/SUPPORT	680441184		APPRAISAL
MOUNTAINS RECREATION AND CONSERVATION AUTHORITY
570 WEST AVENUE 26 SUITE 100	LOS ANGELES	CA	90065	MRCA	$2,335,000	BARGAIN SALE OF 18.17 ACRES OF LAND IN CA, BARGAIN SALE OF 1171.34 ACRES OF	PROJECT CONTRIBUTION/SUPPORT			APPRAISAL
BOARD OF PARK COMMISSIONERS OF SUMMIT METRO PARKS
975 TREATY LINE ROAD	AKRON	OH	44313	SUMMIT METRO PARKS	$1,050,000	DONATION OF 14.57 ACRES OF LAND IN OH, BARGAIN SALE OF 27 ACRES OF LAND IN O	PROJECT CONTRIBUTION/SUPPORT			APPRAISAL
US DEPARTMENT OF THE NAVY - NAVAL FACILITIES ENGINEERING COMMAND MID-ATLAN
9324 VIRGINIA AVENUE	NORFOLK	VA	23511	US NAVY	$87,500	DONATION OF 8523 ACRES OF LAND IN ME	PROJECT CONTRIBUTION/SUPPORT			APPRAISAL
SHASTA LAND TRUST
1918 WEST STREET	REDDING	CA	96900	501(C)(3)			PROJECT CONTRIBUTION/SUPPORT	680441184	$65,000
ECOAMERICA
1730 RHODE ISLAND AVENUE NW	WASHINGTON	DC	20036	501(C)(3)			PROJECT CONTRIBUTION/SUPPORT	203895611	$25,000
JEFFERSON LAND TRUST
1033 LAWRENCE STREET	PORT TOWNSEND	WA	98368	501(C)(3)			EVENT SPONSORSHIP, PROJECT CONTRIBUTION/SUPPORT	911465078	$7,000
COOPER'S FERRY
ONE PORT CENTER 2 RIVERSIDE DRIVE	CAMDEN	NJ	08103				PROJECT CONTRIBUTION/SUPPORT		$20,400
PARTNERSHIP PROJECT
PO BOX 65826	WASHINGTON	DC	20035	501(C)(3)			PROJECT CONTRIBUTION/SUPPORT	522192070	$10,000
GREAT PENINSULA CONSERVANCY
423 PACIFIC AVENUE	BREMERTON	WA	98337	501(C)(3)			EVENT SPONSORSHIP	911110978	$22,787
UNITED PARKS AS ONE
P O BOX 1372	NEWARK	NJ	07101	501(C)(3)			PROJECT CONTRIBUTION/SUPPORT	473148873	$22,129
TOWN OLD SAYBROOK
302 MAIN ST	OLD SAYBROOK	CT	06475	TOWN OLD SAYBROOK			PROJECT CONTRIBUTION/SUPPORT		$155,491
WEST COMMUNITY ECONOMIC DEVELOPMENT CORPORATION
4200 MORRISON ROAD	DENVER	CO	80219	501(C)(3)			EVENT SPONSORSHIP	841135942	$25,000
THE TRUST FOR PUBLIC LAND ACTION FUND
101 MONTGOMERY STREET STE 900	SAN FRANCISCO	CA	94104	501(C)(4)			EVENT SPONSORSHIP	043515341	$232,150
VERMONT HUTS ASSOCIATION LTD
PO BOX 745	STOWE	VT	05672	501(C)(3)			PROJECT CONTRIBUTION/SUPPORT	813630363	$50,000
GROUNDWORK BRIDGEPORT
1001 MAIN ST STE 20	BRIDGEPORT	CT	06604	501(C)(3)			PROJECT CONTRIBUTION/SUPPORT	061556949	$21,250
BICYCLE COLORADO
1525 MARKET STREET	DENVER	CO	80202	501(C)(3)			EVENT SPONSORSHIP	841201078	$50,000
URBAN SUSTAINABILITY DIRECTORS NETWORK
700 12TH ST NW	WASHINGTON	DC	20005	501(C)(3)			PROJECT CONTRIBUTION/SUPPORT	825015863	$28,750
RECESS CLEVELAND
2400 ORANGE AVENUE 6462	CLEVELAND	OH	44101	501(C)(3)			EVENT SPONSORSHIP	821892040	$30,000
PARTNERSHIP FOR PROVIDENCE PARKS
71 CATLIN AVE	RUMFORD	RI	02916	501(C)(3)			EVENT SPONSORSHIP	461154583	$10,000
MT MANSFIELD UNIFIED UNION
10 RIVER RD	JERICHO	VT	05465	MMUUSD			EVENT SPONSORSHIP		$15,000
KERN COMMUNITY FOUNDATION
3300 TRUXTUN AVENUE	BAKERSFIELD	CA	93301	501(C)(3)			PROJECT CONTRIBUTION/SUPPORT	770555874	$100,000
GREATER EASTSIDE
1365 PROSPERITY ST	ST PAUL	MN	55106	ST. PAUL			PROJECT CONTRIBUTION/SUPPORT		$10,000
URBAN THINK FOUNDATION
PO BOX 533709	ORLANDO	FL	32853	501(C)(3)			PROJECT CONTRIBUTION/SUPPORT	262534274	$25,000
BLOOM INC
516 TENNESSEE STREET	MEMPHIS	TN	38103	501(C)(3)			PROJECT CONTRIBUTION/SUPPORT	824493285	$50,000
TRI-COUNTY COMMUNITY NETWORK
724 NORTH ADAMS STREET	POTTSTOWN	PA	19464	TRI-COUNTY			PROJECT CONTRIBUTION/SUPPORT		$50,000
OAKLAND PARKS
PO BOX 13267	OAKLAND	CA	94661	OAKLAND PARKS			PROJECT CONTRIBUTION/SUPPORT		$30,000
EL PASO COUNTY PARKS
2002 CREEK CROSSING STREET	COLORADO SPRINGS	CO	80905	EL PASO COUNTY PARKS			PROJECT CONTRIBUTION/SUPPORT		$50,000
ORLANDO COMMUNITY & YOUTH TRUST INC
595 N PRIMROSE DR	ORLANDO	FL	32803	501(C)(3)			EVENT SPONSORSHIP	650572536	$25,000
ONEPGH FUND
414 GRANT STREET	PITTSBURGH	PA	15219	501(C)(3)			EVENT SPONSORSHIP	204077513	$50,000
AUDUBON NATURALIST SOCIETY
8940 JONES MILL ROAD	CHEVY CHASE	MD	20815	501(C)(3)			EVENT SPONSORSHIP	530233715	$10,000
SOUTHERN OFF-ROAD BICYCLE ASSOCIATION ATLANTA
10660 HUTCHESON FERRY ROAD	PALMETTO	GA	30268	501(C)(3)			PROJECT CONTRIBUTION/SUPPORT	900252558	$7,500
MONTPELIER ALIVE
39 MAIN STREET	MONTPELIER	VT	05602	CITY OF MONTPELIER			PROJECT CONTRIBUTION/SUPPORT		$40,000
STREAMS & VALLEYS INC
2918 WINGATE STREET	FORTH WORTH	TX	76107	501(C)(3)			PROJECT CONTRIBUTION/SUPPORT	237109965	$30,000
URBAN AGRICULTURE COOPERATIVE
58 CRAWFORD ST	NEWARK	NJ	07102	501(C)(3)			PROJECT CONTRIBUTION/SUPPORT	821079237	$41,465
HINSDALE COUNTY
PO BOX 277	LAKE CITY	CO	81235	HINSDALE COUNTY			PROJECT CONTRIBUTION/SUPPORT		$18,087
MONTBELLO ORGANIZING COMMITTEE
12000 E 47TH AVE	DENVER	CO	80239	501(C)(3)			PROJECT CONTRIBUTION/SUPPORT	814339690	$40,000
BOSTON UNIVERSITY
PO BOX 28763	NEW YORK	NY	100878763	BOSTON UNIVERSITY			EVENT SPONSORSHIP		$20,000
HEALTHYBR
222 SAINT LOUIS STREET	BATON ROUGE	LA	70802				PROJECT CONTRIBUTION/SUPPORT		$40,000
OAHU INTERTRIBAL COUNCIL
1409 KAPALAMA AVE	HONOLULU	HI	96817	501(C)(3)			EVENT SPONSORSHIP	463291466	$25,000
LOWER PHALEN CREEK PROJECT
60 PLATO BLVD E	SAINT PAUL	MN	55107	501(C)(3)			EVENT SPONSORSHIP	275469929	$25,000
NORTH LAWNDALE EMPLOYMENT NETWORK
906 S HOMAN AVE	CHICAGO	IL	60624	501(C)(3)			GENERAL SUPPORT	364295189	$25,000
WHITE OAK BICYCLE COOPERATIVE
PO BOX 15102	RED BANK	TN	37415	501(C)(3)			PROJECT CONTRIBUTION/SUPPORT	852667105	$10,000
SOMALI HEALTH BOARD
545 ANDOVER PARK	TUKWILA	WA	98188	501(C)(3)			GENERAL SUPPORT	465114580	$20,000
GREEN DIVERSITY INITIATIVE
6218 GEORGIA AVE NW	WASHINGTON	DC	200115125	501(C)(3)			GENERAL SUPPORT	465220283	$10,000
CENTER FOR FAMILY SERVICES INC
1 ALPHA AVENUE	VOORHEES	NJ	08043	501(C)(3)			GENERAL SUPPORT - LOBBYING	223669704	$40,000
THE OREGON RANGELAND TRUST
PO BOX 67	MITCHELL	OR	97750	501(C)(3)			PROJECT CONTRIBUTION/SUPPORT	470877475	$242,156
LAND TRUST ALLIANCE
1250 H ST	WASHINGTON	DC	20005	501(C)(3)			EVENT SPONSORSHIP	042751357	$18,500
PARK PRIDE INC
233 PEACHTREE ST	ATLANTA	GA	30303	501(C)(3)			EVENT SPONSORSHIP	581883895	$79,000
EARTH ISLAND INSTITUTE
2150 ALLSTONE WAY	BERKELEY	CA	94704	501(C)(3)			EVENT SPONSORSHIP	942889684	$40,000
FLATHEAD LAND TRUST INC
690 N MERIDIAN	KALISPELL	MT	59903	501(C)(3)			PROJECT CONTRIBUTION/SUPPORT	363479966	$49,500
VERMONT LAND TRUST INC
8 BAILEY AVENUE	MONTPELIER	VT	05602	501(C)(3)			GENERAL SUPPORT	030264836	$40,000
HUNTINGTON COMMUNITY FOREST MANAGEMENT FUND
4930 MAIN ROAD	HUNTINGTON	VT	05462	TOWN OF HUNTINGTON			GENERAL SUPPORT		$40,000
HIGH PEAKS ALLIANCE
PO BOX 987	FARMINGTON	ME	04938	501(C)(3)			GENERAL SUPPORT	273160688	$45,000
MORRIS COUNTY PARK COMMISSION
300 MENDHAM RD	MORRISTOWN	NJ	07960	MORRIS COUNTY			GENERAL SUPPORT		$326,040
ALA KAHAKAI TRAIL ASSOCIATION
PO BOX 2338	KAMUELA	HI	96743	501(C)(3)			GENERAL SUPPORT	271398470	$650,000
ROCKY MOUNTAIN ELK FOUNDATION
5705 GRANT CREEK	MISSOULA	MT	59808	501(C)(3)			GENERAL SUPPORT	810421425	$4,980,000

Field	Value	IRS element (for citing)
Total501c3 Org	72	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	COMMUNITY ART	GrantTypeTxt
Recipient	2	RecipientCnt
Cash Grant	$5,000	CashGrantAmt
Non Cash Assistance	GRANT	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	GRANTEES ADHERE TO MONITORING AND REPORTING REQUIREMENTS ASSOCIATED WITH GRANTS FROM THE TRUST FOR PUBLIC LAND.
SCHEDULE I, PART IV	JENNA ROBB & JOSE ORTIZ ARE RELATED TO PARTNERS WHO EACH RECEIVED $2,500 FOR A COMMUNITY ART GRANT.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DIANE C REGAS
PRESIDENT	$475,971	$0	$0	$0	$0	$0	$14,250	$0	$8,464	$0	$498,685	$0	$0	$0
LING I THOMPSON
SVP, CHIEF COMM & MARKETING OFFICER	$282,800	$0	$0	$0	$0	$0	$13,371	$0	$18,792	$0	$314,963	$0	$0	$0
JAMES H OBENDORF
SVP/CHIEF FINANCIAL & ADMIN OFFICER	$276,744	$0	$0	$0	$0	$0	$14,223	$0	$18,792	$0	$309,759	$0	$0	$0
KENNETH J DANTER
SVP, FIELD PROGRAMS	$248,116	$0	$0	$0	$0	$0	$12,896	$0	$27,712	$0	$288,724	$0	$0	$0
ADRIAN BENEPE
SVP, NATIONAL PRGRMS (THRU 10/13/20)	$251,226	$0	$0	$0	$0	$0	$12,915	$0	$14,746	$0	$278,887	$0	$0	$0
WILLIAM LEE
SVP, POLICY, ADV, & GOVT RELATIONS	$234,024	$0	$1,500	$0	$0	$0	$12,330	$0	$27,712	$0	$275,566	$0	$0	$0
DAVID M CARSON
SVP, GENERAL COUNSEL/CORP SECRETARY	$213,352	$0	$0	$0	$0	$0	$11,023	$0	$14,090	$0	$238,465	$0	$0	$0
PATRICIA WATSON
SVP/CHIEF PHILANTHROPY OFFICER	$223,438	$0	$0	$0	$0	$0	$8,060	$0	$4,992	$0	$236,490	$0	$0	$0
KATHERINE M PANDORI
VP, DIR OF FINANCE & ACCOUNTING	$207,174	$0	$0	$0	$0	$0	$8,954	$0	$8,156	$0	$224,284	$0	$0	$0
CARTER STRICKLAND
ASSISTANT SECRETARY	$184,781	$0	$0	$0	$0	$0	$8,919	$0	$25,584	$0	$219,284	$0	$0	$0
TILY SHUE
ASSISTANT SECRETARY	$185,406	$0	$0	$0	$0	$0	$8,948	$0	$16,907	$0	$211,261	$0	$0	$0
MARGARET MADDEN
VP, ASSOCIATE GENERAL COUNSEL	$186,822	$0	$0	$0	$0	$0	$9,692	$0	$9,695	$0	$206,209	$0	$0	$0
THOMAS TYNER
ASSISTANT SECRETARY	$174,848	$0	$0	$0	$0	$0	$5,922	$0	$18,696	$0	$199,466	$0	$0	$0
PETE FODOR
ASSISTANT SECRETARY	$165,277	$0	$0	$0	$0	$0	$7,582	$0	$18,669	$0	$191,528	$0	$0	$0
DENISE MULLANE
ASSISTANT SECRETARY	$160,019	$0	$0	$0	$0	$0	$8,027	$0	$15,497	$0	$183,543	$0	$0	$0
SUSAN SCHMIDT
ASSISTANT SECRETARY	$144,955	$0	$0	$0	$0	$0	$7,709	$0	$27,509	$0	$180,173	$0	$0	$0
ANTHONY A TRAVERSO
ASSISTANT SECRETARY	$158,951	$0	$0	$0	$0	$0	$8,166	$0	$9,567	$0	$176,684	$0	$0	$0
GILMAN MILLER
ASSISTANT SECRETARY	$146,733	$0	$0	$0	$0	$0	$7,522	$0	$21,564	$0	$175,819	$0	$0	$0
PEGGY CHIU
ASSISTANT SECRETARY	$136,383	$0	$0	$0	$0	$0	$7,203	$0	$25,388	$0	$168,974	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	148	ContributionCnt
Noncash Contributions Rpt F990	$34,842,375	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$11,340,220	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	10	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT 990 IS INITIALLY REVIEWED BY THE ORGANIZATION'S CFO AND ASSISTANT TREASURER, VP OF FINANCE & ACCOUNTING AND GENERAL COUNSEL. AFTER ANY CLARIFICATIONS OR QUESTIONS ARE RESOLVED THE DRAFT FORM 990 IS FORWARDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND A MEETING IS SCHEDULED WITH TPL'S ACCOUNTING FIRM, CFO & TREASURER AND VP OF FINANCE & ACCOUNTING. ANY QUESTIONS FROM THE AUDIT COMMITTEE ARE ANSWERED AND CHANGES INCORPORATED. THE FINAL DOCUMENT IS APPROVED BY THE AUDIT COMMITTEE AND FORWARDED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY (POLICY) THAT REQUIRES POTENTIAL CONFLICTS OF INTEREST TO BE BROUGHT TO THE ATTENTION OF THE GENERAL COUNSEL. IF THE GENERAL COUNSEL DETERMINES THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE MATTER IS REVIEWED BY THE CONFLICT REVIEW COMMITTEE, A COMMITTEE COMPOSED OF DESIGNATED SENIOR STAFF, OR, IF THE MATTER INVOLVES A MEMBER OF THE BOARD OF DIRECTORS OR THEIR FAMILY OR AFFILIATED ENTITY, IT IS REVIEWED BY THE FULL BOARD. POTENTIAL CONFLICTS INVOLVING THE PURCHASE OF GOODS AND SERVICES WITH A VALUE THAT DOES NOT EXCEED $5,000 MAY BE REVIEWED BY THE GENERAL COUNSEL. THE POLICY APPLIES TO EMPLOYEES, MEMBERS OF THE BOARD OF DIRECTORS, ADVISORY BOARD MEMBERS, MAJOR DONORS, AND CERTAIN FORMER EMPLOYEES AND DIRECTORS, AS WELL AS THEIR IMMEDIATE FAMILIES AND AFFILIATED ENTITIES. THE POLICY IS PROVIDED TO ALL STAFF AS WELL AS THE MEMBERS OF THE BOARD OF DIRECTORS AND ADVISORY BOARD MEMBERS, IS CONTAINED IN THE HUMAN RESOURCES MANUAL, AND REMINDERS OF THE POLICY ARE ISSUED PERIODICALLY. THE POLICY IS DISCUSSED IN ORIENTATION MEETINGS WITH NEW STAFF AND BOARD MEMBERS, AND IN MEETINGS OF LEGAL AND PROJECT STAFF, THE TWO GROUPS MOST LIKELY TO ENCOUNTER POTENTIAL CONFLICTS OF INTEREST. ADDITIONALLY, POTENTIAL CONFLICTS OF INTEREST ARE ON THE CHECKLIST OF MATTERS TO BE DISCLOSED IN FACT SHEETS SUBMITTED TO THE PROJECT REVIEW COMMITTEE OR TO THE TRANSACTION COMMITTEE OF THE BOARD OF DIRECTORS FOR THE APPROVAL OF CONSERVATION REAL ESTATE TRANSACTIONS. ONCE A YEAR ALL BOARD MEMBERS ARE POLLED ABOUT TRANSACTIONS AND ARRANGEMENTS WITH THE ORGANIZATION. AWARENESS OF THE POLICY IS HIGH, AS EVIDENCED BY QUESTIONS PRESENTED TO THE OFFICE OF THE GENERAL COUNSEL. IF A MATTER IS BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW, THE BOARD MEMBER WHO IS THE SUBJECT OF THE REVIEW IS REQUIRED TO BE ABSENT FROM THE DISCUSSION AND VOTE ON THE MATTER, AND WITH RESPECT TO ALL CONFLICTS REVIEWS, THE INTERESTED PARTY MUST BE FOUND TO HAVE HAD NO ROLE IN OR INFLUENCE OVER THE DECISION. IF A TRANSACTION IS FOUND TO PRESENT AN UNACCEPTABLE CONFLICT OF INTEREST, THE TRANSACTION IS PROHIBITED OR ITS TERMS MUST BE REVISED SUCH THAT IT CAN MEET THE STANDARDS REQUIRED UNDER THE POLICY, NAMELY (A) ALL MATERIAL INTEREST HAVE BEEN DISCLOSED; (B) THE TRANSACTION IS DEEMED TO BE FAIR AND REASONABLE TO TPL AND IN TPL'S BEST INTERESTS; (C) THE TRANSACTION DOES NOT CONFER ANY SPECIAL BENEFIT ON THE INTERESTED PARTY; AND (D) THE INTERESTED PARTY DOES NOT HAVE ANY ROLE IN THE DECISION AND HAS NOT INFLUENCED THE DECISION.
FORM 990, PART VI, SECTION B, LINE 15A	THE TRUST OF PUBLIC LAND CONTRACTED WITH AN INDEPENDENT COMPENSATION CONSULTANT, WHO PROVIDED COMPARABILITY DATA AND ANALYSIS FOR THE CEO. THIS INFORMATION WAS PROVIDED TO THE BOARD OF DIRECTORS, WHO APPROVED THE CEO COMPENSATION IN EXECUTIVE SESSION.
FORM 990, PART VI, SECTION C, LINE 19	ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE TRUST FOR PUBLIC LAND'S WEBSITE (WWW.TPL.ORG). ARTICLES OF INCORPORATION ARE AVAILABLE ON THE CALIFORNIA SECRETARY OF STATE WEBSITE. FORM 990, AUDITED FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND DETERMINATION LETTER ARE ALSO MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE.
FORM 990, PART VII, SECTION A:	THE TRUST FOR PUBLIC LAND BOARD MEMBERS DIANE C REGAS, STEPHEN BAIRD, WHITNEY HATCH, PAGE KNUDSEN-COWLES, CAROLINE P NIEMCZYK, THOMAS REEVE ALSO SERVE ON THE BOARD OF THE TRUST FOR PUBLIC LAND ACTION FUND.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 56,520. UNCOLLECTIBLE GRANTS -104,120. INVESTMENT IN AFFILIATES -73,515.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE TRUST FOR PUBLIC LAND ACTION FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 MONTGOMERY STREET STE 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Field	Value	IRS element (for citing)
EIN	043515341	EIN
Primary Activities	TO SUPPORT FUNDING MEASURES FOR PARKS AND CONSERVATION	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(4)	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE TRUST FOR PUBLIC LAND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (30)
INVESTMENTS	CA	THE TRUST FOR PUBLIC LAND	T	Yes (1)
POOLED INCOME FUND (4)
INVESTMENTS	CA	THE TRUST FOR PUBLIC LAND	T	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE TRUST FOR PUBLIC LAND ACTION FUND
B	$232,150	CASH
THE TRUST FOR PUBLIC LAND ACTION FUND
O	$67,207	TIMESHEETS