2019-11-15T09:16:06-08:00 2018-12-31 942590179 MAZE & ASSOCIATES 3478 BUSKIRK AVE STE 215 PLEASANT HILL CA 945234346 990 2018-01-01 680429007 Agricultural-Natural Resources Trust AGRI 9256722354 5554 CLAYTON ROAD Concord CA 94521 LIZ Di GIORGIO Executive Director 2019-11-15 true JOSEPH POKA CPA P00634459 9259300902 2018 2020-03-31 21:24:44Z LIZ DI GIORGIO 5554 CLAYTON ROAD 2 Concord CA 94521 183634 false false X www.anrtccc.org X 1997 CA ANRT utilizes conservation easements as the primary means of achieving its purpose. In addition the major programs of the Trust include land and habitat mitigation easements, advice and assistance to local jurisdictions on agricultural land preservation programs and advice. 5 5 1 0 878482 97240 0 74833 86394 0 953315 183634 0 0 83724 0 0 154781 139109 154781 222833 798534 -39199 2117400 1938417 15867 22770 2101533 1915647 To permanently protect and encourage conservation and stewardship of agricultural lands, watersheds, habitat and related natural resources in and around Contra Costa, Alameda and surrounding California counties. false false 167129 Exempt purpose acheivments are detailed in the Supplemental Information to Form 990 (Schedule O) 167129 true true false false false false true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 8 0 true 1 false false false false false false false false false 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true true true false X X Liz DiGiorgio 9256033113 5554 Clayton Rd 2 Concord CA 94521 X Clayton Wiedemann BOARD MEMBER 3.00 0.00 X X 0 0 0 Christian Wiedemann BOARD MEMBER 3.00 0.00 X X 0 0 0 LIZ DI GIORGIO Executive Dir. 40.00 0.00 X 0 0 0 Ryan Nielsen Board Member 3.00 0.00 X X 0 0 0 JED FREITAS Chairman 3.00 0.00 X X 0 0 0 LESLIE KOENIG SEC/TREAS 3.00 0.00 X X 0 0 0 0 false false false 0 97240 97240 On Site Stewardship 0 86394 86394 0 0 0 0 0 0 0 0 183634 86394 0 0 0 0 0 0 74545 55909 18636 0 2066 1550 516 7113 5335 1778 0 83767 62825 20942 9525 7144 2381 0 0 0 3900 2925 975 0 0 5861 4396 1465 0 7640 5730 1910 1614 1211 403 0 0 0 0 0 3278 2459 819 STEWARDSHIP 14617 10963 3654 COMPUTER EXPENSE 3428 2571 857 DUES & MEMBERSHIPS 2389 1792 597 MEALS 1439 1079 360 1651 1240 411 222833 167129 55704 0 366987 356147 0 0 1221 600 0 0 0 0 0 98950 98950 98950 0 0 0 0 1650242 1482720 2117400 1938417 15866 22770 1 15867 22770 X 17070 91847 -111109 2009686 2009686 2101533 1915647 2117400 1938417 -39199 -146688 1 X false true X false false X 30500 80302 878482 97240 1086524 0 0 30500 80302 878482 97240 1086524 0 1086524 50082 119889 -45837 74833 86394 285361 0 10000 10000 15208 35208 1407093 0.77220 0.67800 X Support Schedule: Other Income Explanation ANRT is a community trust that monitors and assists in mitigating donated interests in real property such as easments and conservations. Accordingly, ANRT is in the nature of an organization that is publicly supported. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 10 22 1 true 84 58413 false 1442306 86394 -167129 -55704 1751533 1212692 74833 -116087 -38694 1442306 1407564 15208 -45837 -123183 -41060 1212692 1408972 10000 119889 -98473 -32824 1407564 1476090 30500 50571 -96323 -51866 1408972 0.00910 0.00090 false false false 98950 98950 98950 1482720 Part V, Line 4: Intended uses of the endowment fund. Endowment funds, land and expense reimbursement from easements are recorded as Contributions in Statement of Revenues. Endowments and land are carried as Assets on the Balance Sheet. Assets are futher classified according to the terms of their acquisition as Unrestricted Net Assets, Temporarily Restricted Net Assets or Pemanently Restricted Net Assets. Accounting is accrual based. Form 990, Part VI, Line 11b: Form 990 Review Process REVIEW OF FORM 990 BY THE BOARD PRIOR TO FILING WAS MADE BY MAKING THE FILES AVAILABLE VIA THE CLOUD STORAGE APPLICATION DROP BOX; REVIEWED AND SIGNED BY THE CHAIR OF THE BOARD. FORM 990 IS BEING REVIEWED BY THE AUDITOR AS PART OF AN INDEPENDENT OUTSIDE AUDIT. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL TRANSACTIONS AND MAJOR ACTIVITY PERFORMED BY STAFF ARE REVIEWEWD AND DISCUSSED WITH AT LEAST TWO MEMBERS OF THE EXECUTIVE COMMITTEE THROUGH E-MAIL, PHONE OR DIRECT MEETING. THOSE MATTERS THEN ARE COVERED IN STAFF REPORTS AND AS AGENDA ITEMS AT BOARD MEETINGS. INCLUDED IN SUCH REVIEW IS SPECIFIC NOTIFICATION OF ANY MATTER THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. BOARD MEMBERS COMPLETE AND SUBMIT ANNUAL STATEMENTS REGARDING ADHERENCE TO COI POLICY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE FULL BOARD DISCUSSES ALL STAFFING AND COMPENSATION MATTERS AS WELL AS PERFORMS DUE DILIGENCE AND RESEARCH TO DEVELOP RECOMMENDATIONS ON COMPENSATION TO THE EXECUTIVE DIRECTOR. DECISIONS ON COMPENSATION ARE ONLY MADE WITH MAJORITY AGREEMENT OF THE BOARD. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE FULL BOARD DISCUSSES ALL STAFFING AND COMPENSATION MATTERS AS WELL AS PERFORMS DUE DILIGENCE AND RESEARCH TO DEVELOP RECOMMENDATIONS ON COMPENSATION TO THE EXECUTIVE DIRECTOR. DECISIONS ON COMPENSATION ARE ONLY MADE WITH MAJORITY AGREEMENT OF THE BOARD. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection RETURN IS AVAILABLE AT https://www.guidestar.org/profile/68-0429007. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Part III, Line 4d Other Program Services include: 1) Stewardship programs on properties owned and under easement; 2) Consulting services to Mitigating Entities regarding mitigation options and opportunities; 3) Developing AG mitigation approaches leading to regional conservation programs; 4)Ag conservation suggestions to communities. Part VI, line 11b Review of Form 990 by the Board prior to filing was made by making the files available via the Cloud storage application Drop Box; reviewed and signed by the Chair of the Board. Form 990 is being reviewed by the Auditor as part of an independent outside audit. Part VI, Line 12c All transactions and major activity performed by Staff are reviewed and discussed with at least two Members of the Executive Committee through e-mail, phone or direct meeting. Those matters then are covered in staff reports and as agenda items at Board meetings. Included in such review is specific notification of any matter that may give rise to a conflict of interest. Board Members complete and submit annual statements regarding adherence to COI policy. Part VI, Line 15b The full Board discusses all staffing and compensation matters as well as performs due diligence and research to develop recommendations on compensation to the Executive Director. Decisions on compensation are only made with majority agreement of the Board.