LAND TRUST ALLIANCE INCORPORATED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LAND TRUST ALLIANCE INCORPORATED (EIN 04-2751357)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202533189349307743
- Schema version
- 2024v5.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T12:47:13-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042751357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAND TRUST ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAND | BusinessNameControlTxt |
| Phone | 2028002235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY DEMOSTHENES | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2028002235 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASHLEY DEMOSTHENES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,614,819 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LANDTRUSTALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO SAVE THE PLACES PEOPLE LOVE BY STRENGTHENING LAND CONSERVATION ACROSS AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $2,400 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,121,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,032,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,631,995 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,577,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | $360,292 | PYInvestmentIncomeAmt |
| CY Investment Income | $740,298 | CYInvestmentIncomeAmt |
| PY Other Revenue | $426 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,114,604 | PYTotalRevenueAmt |
| CY Total Revenue | $22,350,355 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,888,484 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,765,732 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,735,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,885,219 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,153 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $9,602 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,177,026 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,363,176 | PYOtherExpensesAmt |
| CY Other Expenses | $5,536,699 | CYOtherExpensesAmt |
| PY Total Expenses | $21,010,163 | PYTotalExpensesAmt |
| CY Total Expenses | $22,197,252 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$895,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $153,103 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,729,245 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,724,933 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,523,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,919,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,206,198 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,805,397 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,618,281 | ExpenseAmt |
| Grant | $5,683,867 | GrantAmt |
| Revenue | $2,121,236 | RevenueAmt |
| Desc | EDUCATION AND CAPACITY BUILDING: THE ALLIANCE CONTINUES TO STRENGTHEN, EMPOWER AND MAGNIFY THE IMPACT OF ITS MORE THAN 1,000-MEMBER LAND TRUSTS AND AFFILIATES. THE ALLIANCE PROVIDES LAND TRUSTS WITH THE TOOLS THEY NEED TO GROW IN STRENGTH AND IMPACT. THROUGH OUR NATIONAL LAND CONSERVATION CONFERENCE, REGIONAL CONFERENCES, WEBINARS AND ONLINE RESOURCE CENTER, WE PROVIDED 77 TRAININGS, 47 SELF-STUDY ONLINE COURSES AND 7 TOOLKITS ON ALL ASPECTS OF CONSERVATION WORK, INCLUDING RISK MANAGEMENT, FUNDRAISING, AND BOARD AND PROFESSIONAL DEVELOPMENT FOR MORE THAN 13,500 REGISTRANTS IN 2024. OUR TRANSFORMATIVE LEADERSHIP TRAINING AND LAND TRUST EXCELLENCE PROGRAMS CONTINUED TO INVEST IN HIGH-POTENTIAL LEADERS AND ORGANIZATIONS WITH AN ADDED EMPHASIS ON STRATEGIC COMMUNICATIONS, CONSERVATION PLANNING AND PUBLIC ENGAGEMENT. AT THE END OF THE YEAR, THERE WERE 470 ACCREDITED LAND TRUSTS IN 46 STATES AND TWO TERRITORIES, REPRESENTING MORE THAN 84% OF THE ACRES OF FARMLAND, FORESTS, WILDLIFE HABITAT AND IMPORTANT WATER SUPPLIES STEWARDED BY LAND TRUSTS ACROSS THE COUNTRY. WE UPDATED GUIDANCE FOR IMPLEMENTING THE 2017 EDITION OF LAND TRUST STANDARDS AND PRACTICES, THE ETHICAL AND TECHNICAL GUIDELINES FOR OPERATING A LAND TRUST. WE LAUNCHED A NEW RESOURCE, THE ECOSYSTEM SERVICES VALUATION TOOL, TO HELP LAND TRUSTS ESTIMATE THE VALUE OF BENEFITS GENERATED BY THE ECOSYSTEMS THEY STEWARD. SINCE ITS LAUNCH IN MAY, THE TOOL HAS BECOME ONE OF THE MOST VISITED RESOURCES OF THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,471,711 | ExpenseAmt |
| Grant | $81,865 | GrantAmt |
| Desc | GOVERNMENT RELATIONS AND OUTREACH: THE ALLIANCE FURTHERS THE INTERESTS OF LAND TRUSTS ACROSS AMERICA BY ADVOCATING FOR SOUND POLICIES AND RESOURCES THAT ADVANCE LAND CONSERVATION. THE ALLIANCE LEVERAGED ITS NETWORK OF OVER 300 ADVOCACY AMBASSADORS TO SECURE PASSAGE OF THE CHARITABLE CONSERVATION EASEMENT PROGRAM INTEGRITY ACT TO HALT THE ABUSE OF CONSERVATION DONATIONS WHICH THREATENED THE ENHANCED CONSERVATION EASEMENT TAX INCENTIVE. THROUGH OUR AMBASSADOR PROGRAM MANAGER, WE TRAIN AND ENGAGE LAND TRUST STAFF AND BOARD MEMBERS IN ACTIVELY PARTICIPATING IN THE POLICY PROCESS. AMBASSADORS TOOK CENTER STAGE AT OUR ADVOCACY DAYS, A SPRING EVENT THAT PROVIDES LAND TRUST LEADERS WITH HANDS-ON TRAINING AS WELL AS TIME WITH KEY LEGISLATORS TO DISCUSS ISSUES IMPORTANT TO THE LAND TRUST COMMUNITY. THE ALLIANCE SERVES AS THE PRIMARY POINT OF CONTACT FOR LAND TRUSTS TO UNDERSTAND THE FARM BILL AGRICULTURAL CONSERVATION EASEMENT PROGRAM HELPING THEM TO WORK WITH LANDOWNERS TO PROTECT FARMS AND RANCHES. IN ADDITION, WE EDUCATE LAND TRUSTS ON FEDERAL CONSERVATION PROGRAMS TO ENSURE THEY HAVE INFORMATION ABOUT LAND CONSERVATION TOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $914,263 | ExpenseAmt |
| Revenue | $456,016 | RevenueAmt |
| Desc | CONSERVATION PERMANENCE: THE LAND TRUST ALLIANCE CONTINUES TO LEAD THE LAND TRUST COMMUNITY IN ITS MISSION TO PROVIDE LASTING LAND CONSERVATION. THE ALLIANCE SUPPORTS LAND TRUST SUCCESS BY INCREASING THEIR EXPERTISE, DILIGENCE AND RESILIENCE. THROUGH ITS CONSERVATION DEFENSE INITIATIVE, LAND TRUSTS ARE MORE PREPARED THAN EVER TO OVERCOME LEGAL AND PRACTICAL CHALLENGES. THE ALLIANCE ALSO WORKS TO SHAPE THE PRACTICE AND THE BODY OF CONSERVATION LAW, ADVANCING THE LEGAL POSITION THAT CONSERVATION EASEMENTS MUST BE UPHELD CAREFULLY AND OWNED LAND DILIGENTLY PROTECTED, THAT CONSERVED LANDS BENEFIT THE PUBLIC AND DESERVE TO BE TAX-EXEMPT, AND THAT THE JUDGMENT OF LAND TRUSTS THEREFORE IS WORTHY OF REGULATORY AND JUDICIAL DEFERENCE. THE 562 LAND TRUST MEMBERS OF TERRAFIRMA IN 2025 HAVE DEMONSTRATED THE WISDOM OF COLLECTIVE CONSERVATION DEFENSE ADDING LEGAL SUPPORT AND RESOURCES FOR OVER 12.2 MILLION ACRES OF CONSERVED LAND. TERRAFIRMA RISK RETENTION GROUP LLC, THE CHARITABLE RISK POOL LAUNCHED BY THE ALLIANCE IN 2011 AND OWNED THE INSURED BY LAND TRUSTS, COVERED OVER 41,000 CONSERVATION PROPERTIES. WITH OVER 80 PERCENT OF THE LAND OWNED OR CONSERVED BY LAND TRUSTS SAFELY INSURED WITH TERRAFIRMA, OR HELD BY ORGANIZATIONS CAPABLE OF SELF- INSURANCE, THE LAND TRUST COMMUNITY HAS JUSTIFIABLY EARNED A REPUTATION FOR EXPERTLY SERVING THE PUBLIC INTEREST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,004,255 | 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 173 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | 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 | MA | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | 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 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA POVEDA | PersonNm |
| Phone | 2028002240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL A POLEMIS | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUDITH STOCKDALE | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BLAIR C FITZSIMONS | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERTO SERRALLES | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID CALLE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM COOK JR | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL FOX | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENN LAMB | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG LAND | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY K LEAVENWORTH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS D SAUNDERS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE R SHARPE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE GORDON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROEL LOPEZ | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTINA ORTEZ | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN M BELL | ||||||||
| VICE CHAIR TO 03/2024 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY DEMOSTHENES | ||||||||
| DIRECTOR TO 12/2024 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GIL JENKINS | ||||||||
| DIRECTOR TO 03/2024 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM MILLSTEIN | ||||||||
| DIRECTOR TO 03/2024 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KRIS PICKLER | ||||||||
| DIRECTOR TO 04/2024 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW J BOWMAN | ||||||||
| PRESIDENT & CEO TO 07/2024 | 40.00 | Yes (X) | $310,742 | $0 | $44,627 | |||
| CHASE WARDEN | ||||||||
| COO AND CFO | 40.00 | Yes (X) | $338,290 | $0 | $28,315 | |||
| JENNIFER MILLER HERZOG | ||||||||
| INTERIM CEO, CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $289,018 | $0 | $82,768 | |||
| ERIN HESKETT | ||||||||
| VP, CONSERVATION INITIATIVE | 40.00 | $168,522 | $0 | $92,098 | Yes (X) | |||
| RENEE KIVIKKO | ||||||||
| VP, EDUCATION | 40.00 | $182,631 | $0 | $40,110 | Yes (X) | |||
| ELIZABETH WARD | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | $239,963 | $0 | $91,732 | Yes (X) | |||
| SUZANNE ERERA | ||||||||
| VP, DEVELOPMENT | 40.00 | $203,714 | $0 | $87,390 | Yes (X) | |||
| MONICA POVEDA | ||||||||
| VP, FINANCE | 40.00 | $245,310 | $0 | $17,598 | Yes (X) | |||
| NATHAN HODGE | ||||||||
| DIRECTOR, IT | 40.00 | $171,813 | $0 | $90,375 | Yes (X) | |||
| CAMILA LORCA JIMENEZ | ||||||||
| CONTROLLER | 40.00 | $151,115 | $0 | $81,712 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,301,118 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $656,725 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 54 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHERRY BEKAERT ADVISORY LLC | |||||
| PO BOX 25549 | RICHMOND | VA | 23260 | CONSULTING SERVICES | $191,845 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | CONSULTING SERVICES | $189,694 |
| ISAACSON MILLER INC | |||||
| 263 SUMMER STREET | BOSTON | MA | 02210 | CONSULTING SERVICES | $165,210 |
| CAPITOL TAX PARTNERS LLP | |||||
| 101 CONSTITUTION AVE NW SUITE 675 E | WASHINGTON | DC | 20001 | CONSULTING SERVICES | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,643,894 | MembershipDuesAmt |
| Government Grants | $6,243,556 | GovernmentGrantsAmt |
| All Other Contributions | $10,145,355 | AllOtherContributionsAmt |
| Noncash Contributions | $585,622 | NoncashContributionsAmt |
| Total Contributions | $19,032,805 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCE AND WORKSHOPS | 900099 | $1,553,090 | $1,553,090 | |
| FEE FOR SERVICE | 900099 | $1,012,417 | $1,010,017 | $2,400 |
| PUBLICATION SALES | 900099 | $11,745 | $11,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,577,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $467,808 | TotalRevenueColumnAmt |
| Exclusion | $467,808 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,536,954 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,264,464 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $272,490 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,490 | TotalRevenueColumnAmt |
| Exclusion | $272,490 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,350,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,574,852 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,400 | UnrelatedBusinessRevenueAmt |
| Exclusion | $740,298 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,765,732 | TotalAmt |
| Program Services | $5,765,732 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,577,122 | TotalAmt |
| Program Services | $1,292,898 | ProgramServicesAmt |
| Management And General | $220,727 | ManagementAndGeneralAmt |
| Fundraising | $63,497 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,063,005 | TotalAmt |
| Program Services | $5,571,516 | ProgramServicesAmt |
| Management And General | $202,080 | ManagementAndGeneralAmt |
| Fundraising | $1,289,409 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,156 | TotalAmt |
| Program Services | $371,367 | ProgramServicesAmt |
| Management And General | $10,321 | ManagementAndGeneralAmt |
| Fundraising | $87,468 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,866 | TotalAmt |
| Program Services | $777,608 | ProgramServicesAmt |
| Management And General | $233,918 | ManagementAndGeneralAmt |
| Fundraising | $185,340 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,070 | TotalAmt |
| Program Services | $458,532 | ProgramServicesAmt |
| Management And General | $27,467 | ManagementAndGeneralAmt |
| Fundraising | $93,071 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,420 | TotalAmt |
| Program Services | $20,280 | ProgramServicesAmt |
| Management And General | $24,201 | ManagementAndGeneralAmt |
| Fundraising | $1,939 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,875 | TotalAmt |
| Program Services | $16,093 | ProgramServicesAmt |
| Management And General | $69,309 | ManagementAndGeneralAmt |
| Fundraising | $2,473 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,950 | TotalAmt |
| Program Services | $110,950 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,602 | TotalAmt |
| Fundraising | $9,602 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,834,730 | TotalAmt |
| Program Services | $1,685,457 | ProgramServicesAmt |
| Management And General | $59,730 | ManagementAndGeneralAmt |
| Fundraising | $89,543 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274 | TotalAmt |
| Program Services | $249 | ProgramServicesAmt |
| Fundraising | $25 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,225 | TotalAmt |
| Program Services | $475,293 | ProgramServicesAmt |
| Management And General | $16,899 | ManagementAndGeneralAmt |
| Fundraising | $114,033 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,664 | TotalAmt |
| Program Services | $789,459 | ProgramServicesAmt |
| Management And General | $16,187 | ManagementAndGeneralAmt |
| Fundraising | $55,018 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,307 | TotalAmt |
| Program Services | $301,695 | ProgramServicesAmt |
| Management And General | $14,537 | ManagementAndGeneralAmt |
| Fundraising | $50,075 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,537 | TotalAmt |
| Program Services | $333,106 | ProgramServicesAmt |
| Management And General | $7,819 | ManagementAndGeneralAmt |
| Fundraising | $55,612 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,630 | TotalAmt |
| Program Services | $713,545 | ProgramServicesAmt |
| Management And General | $63,673 | ManagementAndGeneralAmt |
| Fundraising | $42,412 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,685 | TotalAmt |
| Program Services | $315,400 | ProgramServicesAmt |
| Management And General | $10,864 | ManagementAndGeneralAmt |
| Fundraising | $37,421 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,402 | TotalAmt |
| Program Services | $5,075 | ProgramServicesAmt |
| Management And General | $38,239 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,197,252 | TotalAmt |
| Program Services | $19,004,255 | ProgramServicesAmt |
| Management And General | $1,015,971 | ManagementAndGeneralAmt |
| Fundraising | $2,177,026 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,149,394 | BOYAmt |
| EOY | $2,920,553 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,465,551 | BOYAmt |
| EOY | $2,738,192 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,490 | BOYAmt |
| EOY | $4,407,699 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,051 | BOYAmt |
| EOY | $128,425 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $510,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127 | BOYAmt |
| EOY | $2,117 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,205 | BOYAmt |
| EOY | $548,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,915,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,493,328 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,977 | BOYAmt |
| EOY | $1,422,568 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,993,550 | BOYAmt |
| EOY | $8,179,871 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,980,900 | BOYAmt |
| EOY | $3,866,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,729,245 | BOYAmt |
| EOY | $24,724,933 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,904 | BOYAmt |
| EOY | $713,857 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,689 | BOYAmt |
| EOY | $826,116 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,062,001 | BOYAmt |
| EOY | $3,406,032 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,894,453 | BOYAmt |
| EOY | $3,973,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,523,047 | BOYAmt |
| EOY | $8,919,536 | 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 | $4,582,504 | BOYAmt |
| EOY | $3,855,822 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,623,694 | BOYAmt |
| EOY | $11,949,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,206,198 | BOYAmt |
| EOY | $15,805,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,729,245 | BOYAmt |
| EOY | $24,724,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $153,103 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $446,096 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $13,208,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,062,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,933,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,121,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,032,805 | CurrentTaxYearAmt |
| Total | $77,359,440 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,208,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,062,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,933,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,121,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,032,805 | CurrentTaxYearAmt |
| Total | $77,359,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,354,739 | SubstantialContributorsTotAmt |
| Public Support Total170 | $71,004,701 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,808 | CurrentTaxYearAmt |
| Total | $1,351,295 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,600 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,000 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $426 | CurrentTaxYearMinus1YearAmt |
| Total | $426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,716,161 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,055,944 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91720 | 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 | MISCELLANEOUS INCOME | 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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114,135 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114,135 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,068,606 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,182,741 | 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 | $753,463 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,753,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,630,195 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $293,416 | CurrentYearMinus3Amt |
| Current Year Minus2 | $177,909 | CurrentYearMinus2Amt |
| Current Year Minus1 | $127,200 | CurrentYearMinus1Amt |
| Current Year | $114,135 | CurrentYearAmt |
| Total | $712,660 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $188,366 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $938,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,407,549 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,396,315 | BeginningYearBalanceAmt |
| Contributions | $295,056 | ContributionsAmt |
| Investment Earnings Or Losses | $927,130 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $260,007 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,358,494 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,948,151 | BeginningYearBalanceAmt |
| Contributions | $658,308 | ContributionsAmt |
| Investment Earnings Or Losses | $1,035,056 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $245,200 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,396,315 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,494,579 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,308,628 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $237,800 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,948,151 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,518,122 | BeginningYearBalanceAmt |
| Contributions | $1,502,050 | ContributionsAmt |
| Investment Earnings Or Losses | $689,207 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $214,800 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,494,579 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,998,523 | BeginningYearBalanceAmt |
| Contributions | $6,800 | ContributionsAmt |
| Investment Earnings Or Losses | $717,100 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $205,100 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,517,323 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21930 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47660 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30410 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,954 | DepreciationAmt |
| Book Value | $61,153 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,783,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,422,374 | DepreciationAmt |
| Book Value | $1,361,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,422,568 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $1,998,801 |
| DUE FROM RELATED ORG | $1,787,946 |
| DEPOSITS | $79,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,866,650 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY - OPERATING | $2,343,897 |
| DUE TO RELATED | $1,629,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,973,531 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BERKLEY ENDOWMENT IS TO BE USED FOR ACCREDITATION OF LAND TRUSTS TO BUILD AND RECOGNIZE STRONG LAND TRUSTS, FOSTER PUBLIC CONFIDENCE IN LAND CONSERVATION AND HELP ENSURE THE LONG-TERM PROTECTION OF CONSERVED LAND. THE KINGSBURY BROWNE AWARD ENDOWMENT IS TO BE USED FOR THE ALLIANCE EXPENSES OF THIS CONSERVATION LEADERSHIP AWARD GIVEN ANNUALLY IN MEMORY OF KINGSBURY BROWNE. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (122 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ADIRONDACK LAND TRUST | |||||||||
| PO BOX 130 | KEENE | NY | 12942 | 222559576 | 501(C)(3) | $100,000 | $0 | CAPACITY BUILDING | |
| AGRICULTURAL STEWARDSHIP ASSOCIATION | |||||||||
| 2531 STATE ROUTE 40 | GREENWICH | NY | 12834 | 223084628 | 501(C)(3) | $50,588 | $0 | CAPACITY BUILDING | |
| ALASKA FARMLAND TRUST | |||||||||
| 248 E DAHLIA AVENUE | PALMER | AK | 99645 | 202860877 | 501(C)(3) | $11,000 | $0 | CAPACITY BUILDING | |
| AQUIDNECK LAND TRUST | |||||||||
| 790 AQUIDNECK AVENUE | MIDDLETOWN | RI | 02842 | 223073770 | 501(C)(3) | $9,800 | $0 | CAPACITY BUILDING | |
| ASPEN VALLEY LAND TRUST | |||||||||
| 320 MAIN STREET SUITE 204 | CARBONDALE | CO | 81623 | 840574754 | 501(C)(3) | $20,000 | $0 | CAPACITY BUILDING | |
| BALTIMORE GREEN SPACE | |||||||||
| 1212 NORTH WOLFE ST | BALTIMORE | MD | 21213 | 260530374 | 501(C)(3) | $6,000 | $0 | CAPACITY BUILDING | |
| BEAR YUBA LAND TRUST | |||||||||
| PO BOX 1004 | GRASS VALLEY | CA | 95945 | 680256981 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING | |
| BITTER ROOT LAND TRUST INC | |||||||||
| PO BOX 1806 | HAMILTON | MT | 59840 | 311595967 | 501(C)(3) | $10,500 | $0 | CAPACITY BUILDING | |
| BLOOMINGDALE MANAGEMENT ADVISORS | |||||||||
| 611 W 111TH STREET ROOM 28 | NEW YORK | NY | 10025 | 215825696 | 501(C)(3) | $9,875 | $0 | CAPACITY BUILDING | |
| BLUE HILL HERITAGE TRUST | |||||||||
| PO BOX 222 | BLUE HILL | ME | 04614 | 222655830 | 501(C)(3) | $11,800 | $0 | CAPACITY BUILDING | |
| BROOKLYN QUEENS LAND TRUST | |||||||||
| 30 3RD AVENUE RM 842 | BROOKLYN | NY | 11212 | 611441052 | 501(C)(3) | $100,000 | $0 | CAPACITY BUILDING | |
| BUFFALO NIAGARA RIVER LAND TRUST | |||||||||
| 52 AMHERST STREET | BUFFALO | NY | 14207 | 462654753 | 501(C)(3) | $104,750 | $0 | CAPACITY BUILDING | |
| CATOCTIN LAND TRUST | |||||||||
| PO BOX 615 | FREDERICK | MD | 21705 | 010578410 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING | |
| CAZENOVIA PRESERVATION FOUNDATION | |||||||||
| PO BOX 627 | CAZENOVIA | NY | 13035 | 166101151 | 501(C)(3) | $45,000 | $0 | CAPACITY BUILDING | |
| CENTRAL COLORADO CONSERVANCY | |||||||||
| PO BOX 942 | SALIDA | CO | 81201 | 841594923 | 501(C)(3) | $33,000 | $0 | CAPACITY BUILDING | |
| CENTRAL NEW YORK LAND TRUST | |||||||||
| 7 FENNELL STREET 2ND FLOOR | SKANEATELES | NY | 13152 | 237399316 | 501(C)(3) | $100,000 | $0 | CAPACITY BUILDING | |
| COASTAL PRAIRIE CONSERVANCY | |||||||||
| 5615 KIRBY DRIVE SUITE 867 | HOUSTON | TX | 77005 | 760377029 | 501(C)(3) | $15,500 | $0 | CAPACITY BUILDING | |
| COLORADO WEST LAND TRUST | |||||||||
| 1006 MAIN STREET | GRAND JUNCTION | CO | 81501 | 742155358 | 501(C)(3) | $13,000 | $0 | CAPACITY BUILDING | |
| COLUMBIA LAND CONSERVANCY INC | |||||||||
| 49 MAIN STREET | CHATHAM | NY | 12037 | 222757332 | 501(C)(3) | $80,300 | $0 | CAPACITY BUILDING | |
| CONSERVATION FOUNDATION OF THE GULF COAST | |||||||||
| PO BOX 902 | OSPREY | FL | 34229 | 200345249 | 501(C)(3) | $15,750 | $0 | CAPACITY BUILDING | |
| COWICHE CANYON CONSERVANCY | |||||||||
| PO BOX 877 | YAKIMA | WA | 98907 | 911312184 | 501(C)(3) | $11,143 | $0 | CAPACITY BUILDING | |
| CRESTED BUTTE LAND TRUST | |||||||||
| PO BOX 2224 | CRESTED BUTTE | CO | 81224 | 841190830 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING | |
| DISABLED HIKERS | |||||||||
| 171 CAMPBELL STREET | FORKS | WA | 98331 | 854055270 | 501(C)(3) | $20,000 | $0 | CAPACITY BUILDING | |
| DUCKS-NY | |||||||||
| 7322 NEWMAN BOULEVARD BUILDING 2 | DEXTER | MI | 48130 | 135643799 | 501(C)(3) | $52,558 | $0 | CAPACITY BUILDING | SUITE 200 |
| DUTCHESS LAND CONSERVANCY | |||||||||
| PO BOX 138 | MILLBROOK | NY | 12545 | 141667526 | 501(C)(3) | $57,106 | $0 | CAPACITY BUILDING | |
| EAGLE VALLEY LAND TRUST | |||||||||
| PO BOX 3016 | EDWARDS | CO | 81632 | 742205958 | 501(C)(3) | $12,000 | $0 | CAPACITY BUILDING | |
| EDMUND NILES HUYCK PRESERVE AND BIOLOGICAL RESOURCE STATION | |||||||||
| PO BOX 189 | RENSSELAERVILLE | NY | 12147 | 141338387 | 501(C)(3) | $56,475 | $0 | CAPACITY BUILDING | |
| FINGER LAKES LAND TRUST INC | |||||||||
| 202 EAST COURT ST | ITHACA | NY | 14850 | 222983688 | 501(C)(3) | $100,000 | $0 | CAPACITY BUILDING | |
| FRIENDS OF THE COLUMBIA GORGE INC | |||||||||
| 123 NE 3RD AVE SUITE 108 | PORTLAND | OR | 97232 | 562563880 | 501(C)(3) | $13,000 | $0 | CAPACITY BUILDING | |
| FRIENDS OF TRYON CREEK | |||||||||
| 11321 S TERWILLIGER BLVD | PORTLAND | OR | 97219 | 237079356 | 501(C)(3) | $5,250 | $0 | CAPACITY BUILDING | |
| GALLATIN VALLEY LAND TRUST | |||||||||
| P O BOX 7021 | BOZEMAN | MT | 59771 | 810464513 | 501(C)(3) | $15,500 | $0 | CAPACITY BUILDING | |
| GALVESTON BAY FOUNDATION INC | |||||||||
| 1725 HIGHWAY 146 | KEMAH | TX | 77565 | 760279876 | 501(C)(3) | $11,000 | $0 | CAPACITY BUILDING | |
| GENESEE VALLEY CONSERVANCY | |||||||||
| PO BOX 73 | GENESEO | NY | 14454 | 233061147 | 501(C)(3) | $332,007 | $0 | CAPACITY BUILDING | |
| GENESSEE LAND TRUST INC | |||||||||
| 46 PRINCE STREET SUITE LL005 | ROCHESTER | NY | 14607 | 223033712 | 501(C)(3) | $119,333 | $0 | CAPACITY BUILDING | |
| GERARD RODRIGUEZ | |||||||||
| 2323 NW SAVIER ST APT 210 | PORTLAND | OR | 97210 | 611907073 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING | |
| GLACIAL LAKES CONSERVANCY | |||||||||
| 529 ONTARIO AVE | SHEBOYGAN | WI | 53081 | 391849140 | 501(C)(3) | $5,750 | $0 | CAPACITY BUILDING | |
| GRASSLAND BIRD TRUST INC | |||||||||
| 12 SPRING STREET SUITE 1W | SCHUYLERVILLE | NY | 12871 | 274846966 | 501(C)(3) | $83,333 | $0 | CAPACITY BUILDING | |
| GRASSROOTS GARDENS OF WESTERN NEW YORK | |||||||||
| 389 BROADWAY | BUFFALO | NY | 14204 | 161479159 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING | |
| GREEN GUERILLAS INC | |||||||||
| 893 BERGEN STREET | BROOKLYN | NY | 11238 | 132903183 | 501(C)(3) | $45,500 | $0 | CAPACITY BUILDING | |
| GREEN SPACES ALLIANCE OF SOUTH TEXAS (BEXAR LAND TRUST INC) | |||||||||
| 108 EAST MISTLETOE AVE | SAN ANTONIO | TX | 78212 | 742884531 | 501(C)(3) | $5,500 | $0 | CAPACITY BUILDING | |
| GREENE LAND TRUST | |||||||||
| PO BOX 387 | COXSACKIE | NY | 12051 | 202696414 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING | |
| GUADALUPE BLANCO RIVER TRUST | |||||||||
| PO BOX 1343 | SEGUIN | TX | 78155 | 731628865 | 501(C)(3) | $5,500 | $0 | CAPACITY BUILDING | |
| GUIDESTONE COLORADO | |||||||||
| PO BOX 1056 | SALIDA | CO | 81201 | 208782291 | 501(C)(3) | $10,200 | $0 | CAPACITY BUILDING | |
| HENRY L FERGUSON MUSEUM | |||||||||
| PO BOX 554 | FISHERS ISLAND | NY | 06390 | 116015380 | 501(C)(3) | $45,000 | $0 | CAPACITY BUILDING | |
| HIGHSTEAD FOUNDATION | |||||||||
| PO BOX 1097 | REDDING | CT | 06875 | 391966972 | 501(C)(3) | $14,500 | $0 | CAPACITY BUILDING | |
| HUDSON HIGHLANDS LAND TRUST | |||||||||
| PO BOX 226 | GARRISON | NY | 10524 | 133528266 | 501(C)(3) | $100,400 | $0 | CAPACITY BUILDING | |
| INDIAN RIVER LAKES CONSERVANCY | |||||||||
| PO BOX 27 | REDWOOD | NY | 13679 | 161555636 | 501(C)(3) | $64,226 | $0 | CAPACITY BUILDING | |
| JACKSON HOLE LAND TRUST | |||||||||
| PO BOX 2897 | JACKSON | WY | 83001 | 742138785 | 501(C)(3) | $5,600 | $0 | CAPACITY BUILDING | |
| JAMES TORIO | |||||||||
| 274 MOLO ST | WAILUA | HI | 96746 | 575292745 | 501(C)(3) | $6,000 | $0 | CAPACITY BUILDING | |
| JEFFERSON LAND TRUST | |||||||||
| 1033 LAWRENCE STREET | PORT TOWNSEND | WA | 98368 | 911465078 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING | |
| JOHN MUIR LAND TRUST | |||||||||
| 924 MAIN STREET | MARTINEZ | CA | 94553 | 680194652 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING | |
| KACHEMAK HERITAGE LAND TRUST | |||||||||
| 315 KLONDIKE AVENUE | HOMER | AK | 99603 | 943104608 | 501(C)(3) | $11,000 | $0 | CAPACITY BUILDING | |
| KANIKSU LAND TRUST | |||||||||
| PO BOX 2123 | SANDPOINT | ID | 83864 | 470898549 | 501(C)(3) | $30,000 | $0 | CAPACITY BUILDING | |
| KANSAS LAND TRUST | |||||||||
| PO BOX 508 | LAWRENCE | KS | 66044 | 481090912 | 501(C)(3) | $6,400 | $0 | CAPACITY BUILDING | |
| LAKE FORK VALLEY CONSERVANCY | |||||||||
| PO BOX 123 | LAKE CITY | CO | 81235 | 841487921 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING | |
| LAKE GEORGE LAND CONSERVANCY | |||||||||
| PO BOX 1250 | BOLTON LANDING | NY | 12814 | 222902944 | 501(C)(3) | $377,600 | $0 | CAPACITY BUILDING | |
| LEELANAU CONSERVANCY | |||||||||
| PO BOX 1007 | LELAND | MI | 49654 | 382710855 | 501(C)(3) | $5,500 | $0 | CAPACITY BUILDING | |
| LEGACY LAND CONSERVANCY | |||||||||
| 6276 JACKSON ROAD SUITE G | ANN ARBOR | MI | 48013 | 382899980 | 501(C)(3) | $5,300 | $0 | CAPACITY BUILDING | |
| LEWISBORO LAND TRUST | |||||||||
| PO BOX 496 | SOUTH SALEM | NY | 10598 | 464891866 | 501(C)(3) | $18,000 | $0 | CAPACITY BUILDING | |
| LITTLE RIVER WETLANDS PROJECT | |||||||||
| 5000 SMITH ROAD | FORT WAYNE | IN | 46804 | 351809569 | 501(C)(3) | $7,550 | $0 | CAPACITY BUILDING | |
| LOWER SHORE LAND TRUST | |||||||||
| 100 RIVER STREET | SNOW HILL | MD | 21863 | 521701152 | 501(C)(3) | $5,750 | $0 | CAPACITY BUILDING | |
| MAGIC VALLEY LAND TRUST | |||||||||
| PO BOX 2544 | TWIN FALLS | ID | 83301 | 820498507 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING | |
| MIANUS RIVER GORGE | |||||||||
| 167 MIANUS RIVER ROAD | BEDFORD | NY | 10506 | 133523329 | 501(C)(3) | $123,593 | $0 | CAPACITY BUILDING | |
| MOHAWK HUDSON LAND CONSERVANCY | |||||||||
| 195 NEW KARNER ROAD | ALBANY | NY | 12205 | 141754157 | 501(C)(3) | $47,825 | $0 | CAPACITY BUILDING | |
| MOHONK PRESERVE | |||||||||
| PO BOX 715 | NEW PALTZ | NY | 12561 | 141609484 | 501(C)(3) | $162,000 | $0 | CAPACITY BUILDING | |
| MONTEZUMA LAND CONSERVANCY | |||||||||
| 321 E NORTH STREET | CORTEZ | CO | 81321 | 311632961 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING | |
| MOTHER LODE LAND TRUST | |||||||||
| PO BOX 1435 | JACKSON | CA | 95642 | 943137444 | 501(C)(3) | $19,729 | $0 | CAPACITY BUILDING | |
| MOUNT GRACE LAND CONSERVATION TRUST | |||||||||
| 1461 OLD KEENE ROAD | ATHOL | MA | 01331 | 042938967 | 501(C)(3) | $16,000 | $0 | CAPACITY BUILDING | |
| MOUNTAIN AREA LAND TRUST | |||||||||
| 908 NOB HILL ROAD | EVERGREEN | CO | 80439 | 846256809 | 501(C)(3) | $11,550 | $0 | CAPACITY BUILDING | |
| NATURE SANCTUARY SOCIETY OF WESTERN NEW YORK INC | |||||||||
| PO BOX 828 | WEST SENECA | NY | 14224 | 161377177 | 501(C)(3) | $7,929 | $0 | CAPACITY BUILDING | |
| NORTH SHORE LAND ALLIANCE INC | |||||||||
| PO BOX 658 | OYSTER BAY | NY | 11771 | 562368769 | 501(C)(3) | $93,380 | $0 | CAPACITY BUILDING | |
| NORTHCENTRAL PA CONSERVANCY | |||||||||
| PO BOX 2083 | WILLIAMSPORT | PA | 17703 | 232606163 | 501(C)(3) | $5,230 | $0 | CAPACITY BUILDING | |
| NORTHEAST WILDERNESS TRUST | |||||||||
| 17 STATE STREET SUITE 302 | MONTPELIER | VT | 05602 | 010729039 | 501(C)(3) | $75,000 | $0 | CAPACITY BUILDING | |
| NORTHEASTERN CAVE CONSERVANCY INC | |||||||||
| PO BOX 254 | SCHOHARIE | NY | 12157 | 134043653 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING | |
| OBI LAND TRUST | |||||||||
| PO BOX 117 | CHAUMONT | NY | 13622 | 161461521 | 501(C)(3) | $12,550 | $0 | CAPACITY BUILDING | |
| OMNI RHODE ISLAND LLC | |||||||||
| ONE WEST EXCHANGE STREET | PROVIDENCE | RI | 02903 | 461002879 | 501(C)(3) | $10,690 | $0 | CAPACITY BUILDING | |
| OPEN SPACE INSTITUTE INC | |||||||||
| 1350 BROADWAY SUITE 201 | NEW YORK | NY | 10018 | 521053406 | 501(C)(3) | $82,000 | $0 | CAPACITY BUILDING | |
| OPENLANDS | |||||||||
| 25 E WASHINGTON | CHICAGO | IL | 60602 | 362649603 | 501(C)(3) | $16,600 | $0 | CAPACITY BUILDING | |
| ORANGE COUNTY LAND TRUST | |||||||||
| 50 OGDEN DRIVE | MOUNTAINVILLE | NY | 10953 | 133692034 | 501(C)(3) | $49,750 | $0 | CAPACITY BUILDING | |
| OTSEGO LAND TRUST | |||||||||
| PO BOX 173 | COOPERSTOWN | NY | 13326 | 133499394 | 501(C)(3) | $100,000 | $0 | CAPACITY BUILDING | |
| PALMER LAND CONSERVANCY | |||||||||
| 102 S TEJON ST SUITE 360 | COLORADO SPRINGS | CO | 80903 | 840763346 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING | |
| PAYETTE LAND TRUST | |||||||||
| 309 EAST LAKE ST STE 5 | MCCALL | ID | 83638 | 943216558 | 501(C)(3) | $8,000 | $0 | CAPACITY BUILDING | |
| PITNEY MEADOWS COMMUNITY FARM | |||||||||
| 112 SPRING STREET SUITE 206 | SARATOGA SPRING | NY | 12866 | 812724904 | 501(C)(3) | $85,240 | $0 | CAPACITY BUILDING | |
| PLACER LAND TRUST | |||||||||
| 922 LINCOLN WAY SUITE 200 | AUBURN | CA | 95603 | 680223143 | 501(C)(3) | $12,500 | $0 | CAPACITY BUILDING | |
| POUND RIDGE LAND CONSERVANCY | |||||||||
| 1361 OLD POST ROAD | POUND RIDGE | NY | 10576 | 510173458 | 501(C)(3) | $98,750 | $0 | CAPACITY BUILDING | |
| PRICKLY PEAR LAND TRUST | |||||||||
| PO BOX 892 | HELENA | MT | 59624 | 810506568 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING | |
| RENSSELAER PLATEAU ALLIANCE | |||||||||
| 167 BRAINARD ROAD | AVERILL PARK | NY | 12018 | 943444825 | 501(C)(3) | $106,248 | $0 | CAPACITY BUILDING | |
| RIO GRANDE HEADWATERS LAND TRUST | |||||||||
| 840 GRAND AVENUE | DEL NORTE | CO | 81132 | 841495770 | 501(C)(3) | $10,000 | $0 | CAPACITY BUILDING | |
| SAGEBRUSH STEPPE LAND TRUST INC | |||||||||
| 109 NORTH ARTHUR AVE SUITE 300 | POCATELLO | ID | 83204 | 826092501 | 501(C)(3) | $6,400 | $0 | CAPACITY BUILDING | |
| SAN JOAQUIN RIVER PARKWAY AND CONSERVATION TRUST INC | |||||||||
| 11605 OLD FRIANT ROAD | FRESNO | CA | 93730 | 770196692 | 501(C)(3) | $12,750 | $0 | CAPACITY BUILDING | |
| SANTA FE CONSERVATION TRUST | |||||||||
| PO BOX 23985 | SANTA FE | NM | 87502 | 850418988 | 501(C)(3) | $22,300 | $0 | CAPACITY BUILDING | |
| SARATOGA PLAN | |||||||||
| 112 SPRING STREET | SARATOGA SPRINGS | NY | 12866 | 141706013 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING | |
| SCENIC HUDSON LAND TRUST | |||||||||
| ONE CIVIC CENTER PLAZA SUITE 200 | POUGHKEEPSIE | NY | 12601 | 132898799 | 501(C)(3) | $350,000 | $0 | CAPACITY BUILDING | |
| SHERIDAN COMMUNITY LAND TRUST | |||||||||
| 14 LANE LN | SHERIDAN | WY | 82801 | 204385635 | 501(C)(3) | $16,000 | $0 | CAPACITY BUILDING | |
| SHIRLEY HEINZE LAND TRUST INC | |||||||||
| 109 W 700 NORTH | VALPARAISO | IN | 46385 | 352153969 | 501(C)(3) | $14,000 | $0 | CAPACITY BUILDING | |
| SISKIYOU LAND TRUST | |||||||||
| PO BOX 938 | MOUNT SHASTA | CA | 96067 | 680235003 | 501(C)(3) | $6,000 | $0 | CAPACITY BUILDING | |
| SOUTH HERO LAND TRUST | |||||||||
| PO BOX 455 | SOUTH HERO | VT | 05486 | 043391477 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING | |
| SOUTHERN APPALACHIAN HIGHLANDS CONSERVANCY | |||||||||
| 372 MERRIMON AVENUE | ASHEVILLE | NC | 28801 | 621098890 | 501(C)(3) | $6,000 | $0 | CAPACITY BUILDING | |
| SOUTHERN PLAINS LAND TRUST INC | |||||||||
| PO BOX 1016 | LAMAR | CO | 81052 | 841470479 | 501(C)(3) | $25,500 | $0 | CAPACITY BUILDING | |
| TALL PINES CONSERVANCY | |||||||||
| W330N4465 LAKELAND DR | NASHOTAH | WI | 53058 | 391966972 | 501(C)(3) | $8,000 | $0 | CAPACITY BUILDING | |
| TEATOWN LAKE RESERVATION | |||||||||
| 1600 SPRING VALLEY ROAD | OSSINING | NY | 10562 | 237154985 | 501(C)(3) | $46,980 | $0 | CAPACITY BUILDING | |
| TETON REGIONAL LAND TRUST | |||||||||
| PO BOX 247 | DRIGGS | ID | 83422 | 943146525 | 501(C)(3) | $19,500 | $0 | CAPACITY BUILDING | |
| TEXAS LAND CONSERVANCY | |||||||||
| PO BOX 162481 | AUSTIN | TX | 78716 | 751825883 | 501(C)(3) | $5,500 | $0 | CAPACITY BUILDING | |
| THE CONSERVATION FOUNDATION | |||||||||
| 10 S 404 KNOCH KNOLLS ROAD | NAPERVILLE | IL | 60565 | 237221206 | 501(C)(3) | $17,000 | $0 | CAPACITY BUILDING | |
| THE DOWNSTREAM PROJECT | |||||||||
| PO BOX 1000 | BERRYVILLE | VA | 22611 | 260310939 | 501(C)(3) | $6,000 | $0 | CAPACITY BUILDING | |
| THE FRONTERA LAND ALLIANCE | |||||||||
| 1201 N MESA ST | EL PASO | TX | 79902 | 421645381 | 501(C)(3) | $8,000 | $0 | CAPACITY BUILDING | |
| THE LITTLE FORKS CONSERVANCY INC | |||||||||
| P O BOX 2847 | MIDLAND | MI | 48641 | 383353122 | 501(C)(3) | $9,000 | $0 | CAPACITY BUILDING | |
| THE NATURE CONSERVANCY | |||||||||
| 4245 N FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | 530242652 | 501(C)(3) | $139,000 | $0 | CAPACITY BUILDING | |
| THE NATURE CONSERVANCY-OR | |||||||||
| 821 SE 14TH AVENUE | PORTLAND | OR | 97214 | 530242652 | 501(C)(3) | $38,384 | $0 | CAPACITY BUILDING | |
| THOUSAND ISLANDS LAND TRUST INC | |||||||||
| PO BOX 238 | CLAYTON | NY | 13624 | 222629183 | 501(C)(3) | $110,529 | $0 | CAPACITY BUILDING | |
| TRUST FOR PUBLIC LAND | |||||||||
| PO BOX 889336 | LOS ANGELES | CA | 90088 | 237222333 | 501(C)(3) | $28,825 | $0 | CAPACITY BUILDING | |
| TUG HILL TOMORROW LAND TRUST | |||||||||
| 120 WASHINGTON STREET SUITE 510 | WATERTOWN | NY | 13601 | 223115498 | 501(C)(3) | $41,440 | $0 | CAPACITY BUILDING | |
| WALLKILL VALLEY LAND TRUST | |||||||||
| PO BOX 208 | NEW PALTZ | NY | 12561 | 222867070 | 501(C)(3) | $40,000 | $0 | CAPACITY BUILDING | |
| WALLOWA LAND TRUST | |||||||||
| PO BOX 516 | ENTERPRISE | OR | 97828 | 201037078 | 501(C)(3) | $15,000 | $0 | CAPACITY BUILDING | |
| WASHINGTON ASSOCIATION OF LAND TRUSTS | |||||||||
| PO BOX 2001 | SEATTLE | WA | 98111 | 263186170 | 501(C)(3) | $17,000 | $0 | CAPACITY BUILDING | |
| WESTCHESTER LAND TRUST INC | |||||||||
| 403 HARRIS ROAD | BEDFORD HILLS | NY | 10507 | 133507910 | 501(C)(3) | $106,155 | $0 | CAPACITY BUILDING | |
| WESTERN NEW YORK LAND CONSERVANCY INC | |||||||||
| PO BOX 471 | EAST AURORA | NY | 14052 | 223160426 | 501(C)(3) | $32,000 | $0 | CAPACITY BUILDING | |
| WINNAKEE LAND TRUST | |||||||||
| PO BOX 610 | RHINEBECK | NY | 12572 | 141722963 | 501(C)(3) | $37,500 | $0 | CAPACITY BUILDING | |
| WOOD RIVER LAND TRUST COMPANY | |||||||||
| 119 E BULLION STREET | HAILEY | ID | 83333 | 840474191 | 501(C)(3) | $8,475 | $0 | CAPACITY BUILDING | |
| WOODSTOCK LAND CONSERVANCY | |||||||||
| PO BOX 864 | WOODSTOCK | NY | 12498 | 222950482 | 501(C)(3) | $62,770 | $0 | CAPACITY BUILDING | |
| WYOMING STOCK GROWERS LAND TRUST | |||||||||
| PO BOX 268 | CHEYENNE | WY | 82003 | 836047954 | 501(C)(3) | $8,500 | $0 | CAPACITY BUILDING | |
| LAND TRUST ACCREDITATION COMMISSION | |||||||||
| 1250 H STREET NW 600 | WASHINGTON | DC | 20005 | 224622209 | 501(C)(3) | $245,200 | $0 | CAPACITY BUILDING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 122 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ALLIANCE MONITORS THE USE OF REGRANT FUNDS THROUGH RIGOROUS REVIEW OF PROJECT BUDGETS; INTERIM AND FINAL GRANT REPORTS; ONGOING PROJECT TRACKING; AND SITE VISITS WITH GRANTEES WHERE APPROPRIATE. GRANTEES THAT ARE UNABLE TO COMPLETE PROJECTS OR TO USE FUNDS AS PROPOSED ARE TYPICALLY REQUIRED TO RETURN UNUSED FUNDS TO THE ALLIANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER MILLER HERZOG | ||||||||||||||
| INTERIM CEO, CHIEF PROGRAM OFFICER | $289,018 | $0 | $0 | $0 | $0 | $0 | $18,500 | $0 | $64,268 | $0 | $371,786 | $0 | $0 | $0 |
| CHASE WARDEN | ||||||||||||||
| COO AND CFO | $338,290 | $0 | $0 | $0 | $0 | $0 | $26,400 | $0 | $1,915 | $0 | $366,605 | $0 | $0 | $0 |
| ANDREW J BOWMAN | ||||||||||||||
| PRESIDENT & CEO TO 07/2024 | $310,742 | $0 | $0 | $0 | $0 | $0 | $28,600 | $0 | $16,027 | $0 | $355,369 | $0 | $0 | $0 |
| ELIZABETH WARD | ||||||||||||||
| CHIEF MARKETING OFFICER | $239,963 | $0 | $0 | $0 | $0 | $0 | $18,500 | $0 | $73,232 | $0 | $331,695 | $0 | $0 | $0 |
| SUZANNE ERERA | ||||||||||||||
| VP, DEVELOPMENT | $203,714 | $0 | $0 | $0 | $0 | $0 | $17,824 | $0 | $69,566 | $0 | $291,104 | $0 | $0 | $0 |
| MONICA POVEDA | ||||||||||||||
| VP, FINANCE | $245,310 | $0 | $0 | $0 | $0 | $0 | $15,945 | $0 | $1,653 | $0 | $262,908 | $0 | $0 | $0 |
| NATHAN HODGE | ||||||||||||||
| DIRECTOR, IT | $171,813 | $0 | $0 | $0 | $0 | $0 | $14,839 | $0 | $75,536 | $0 | $262,188 | $0 | $0 | $0 |
| ERIN HESKETT | ||||||||||||||
| VP, CONSERVATION INITIATIVE | $168,522 | $0 | $0 | $0 | $0 | $0 | $14,410 | $0 | $77,688 | $0 | $260,620 | $0 | $0 | $0 |
| CAMILA LORCA JIMENEZ | ||||||||||||||
| CONTROLLER | $151,115 | $0 | $0 | $0 | $0 | $0 | $10,481 | $0 | $71,231 | $0 | $232,827 | $0 | $0 | $0 |
| RENEE KIVIKKO | ||||||||||||||
| VP, EDUCATION | $182,631 | $0 | $0 | $0 | $0 | $0 | $14,691 | $0 | $25,419 | $0 | $222,741 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,289 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | NOTE RECEIVABLE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $533,333 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | THE LAND TRUST ALLIANCE UNITES AND CHAMPIONS ORGANIZATIONS IN LOCAL COMMUNITIES WORKING TO SAVE NATURAL AREAS. BECAUSE OF OUR INNOVATIVE WORK MORE LANDOWNERS CHOOSE TO PROTECT THEIR LAND, CONSERVATION LEADERS ARE MORE EFFECTIVE AT SAVING LAND, STRONG NONPROFITS AND LEGAL SYSTEMS ARE MAINTAINED TO PROTECT LAND IN PERPETUITY, AND THE PUBLIC COMMITMENT TO CONSERVATION IS DEEPENED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS EMAILED TO ALL DIRECTORS WITH INSTRUCTIONS TO DIRECT ALL QUESTIONS, COMMENTS, OR REVISIONS TO THE AUDIT COMMITTEE OR CHIEF FINANCIAL OFFICER. THE AUDIT COMMITTEE REVIEWS THE RETURN WITH REPRESENTATIVES OF THE FIRM PREPARING THE RETURN AND AFTER IT COMPLETES ITS REVIEW AND ADDRESSES ANY QUESTIONS OR COMMENTS FROM OTHER BOARD MEMBERS, DIRECTS THE CHIEF FINANCIAL OFFICER AND / OR CHIEF EXECUTIVE OFFICER TO SIGN AND FILE THE RETURNS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN THE EVENT OF A POTENTIAL CONFLICT INVOLVING BOARD MEMBERS, IT IS THE OBLIGATION OF THE BOARD MEMBER TO BRING THE MATTER TO THE ATTENTION OF THE CHAIRMAN OF THE BOARD WHO WILL REFER THE MATTER TO THE AUDIT COMMITTEE OF THE BOARD TO REVIEW, MAKE RECOMMENDATIONS AND DISCLOSE ACTIONS TAKEN AT THE NEXT BOARD MEETING. STAFF WITH POTENTIAL CONFLICTS WILL DISCLOSE THEM IN WRITING TO THE PRESIDENT WHO WILL REVIEW THEM, TAKE APPROPRIATE ACTIONS AND REPORT SUBSTANTIVE CONFLICT ISSUES TO THE AUDIT COMMITTEE OF THE BOARD ON A REGULAR BASIS. THE FACTS AND CIRCUMSTANCES SURROUNDING THE POTENTIAL CONFLICT, JUSTIFICATION FOR PROCEEDING WITH THE POTENTIAL CONFLICT AND THE RECOMMENDED COURSE OF ACTION TO BE TAKEN TO MITIGATE THE ALLIANCE'S PARTICIPATION IN THE CONFLICT WILL BE DOCUMENTED. AT A MINIMUM THE MITIGATION ACTIONS SHOULD INCLUDE ASKING THE INDIVIDUAL INVOLVED IN THE POTENTIAL CONFLICT TO RECUSE AND ABSENT HIMSELF OR HERSELF FROM ANY INVOLVEMENT IN DISCUSSIONS OR DECISIONS PERTAINING TO THE POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2017, THE BOARD ESTABLISHED A COMPENSATION COMMITTEE WHICH CONTRACTS AN INDEPENDENT REVIEW OF THE COMPENSATION OF THE PRESIDENT, CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, AND CHIEF OPERATING OFFICER, CHIEF PROGRAM OFFICER, CHIEF MARKETING AND COMMUNICATIONS OFFICER. THE LAST REVIEW WAS COMPLETED IN 2022 AND INCLUDED A REVIEW OF COMPARABILITY DATA. A COPY OF THE CONSULTANT'S WRITTEN REPORT WAS PROVIDED TO THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ALLIANCE WEBSITE: WWW.LANDTRUSTALLIANCE.ORG. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE RISK MANAGEMENT SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW SUITE 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463045386 | EIN |
| Primary Activities | RISK MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Total Income | $456,017 | TotalIncomeAmt |
| End Of Year Assets | $898,505 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAND TRUST ALLIANCE INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAND TRUST ACCREDITATION COMMISSION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 PHILADELPHIA STREET SUITE 2 | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 224622209 | EIN |
| Primary Activities | ACCREDITATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAND TRUST ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LAND TRUST ACCREDITATION COMMISSION | ||
| B | $245,200 | COST |
| LAND TRUST ACCREDITATION COMMISSION | ||
| L | $99,008 | COST |
| LAND TRUST ACCREDITATION COMMISSION | ||
| S | $125,000 | COST |