2016-11-14T11:53:51-08:00 2015-12-31 MAZE & ASSOCIATES 3478 BUSKIRK AVE STE 215 PLEASANT HILL CA 945234346 990 2015-01-01 680429007 Agricultural-Natural Resources Trust of Contra Costa County AGRI 9256722354 2366-A Stanwell Circle Concord CA 94520 LIZ Di GIORGIO Executive Director 2016-11-14 true JOSEPH POKA CPA P00634459 9259300902 2015 2017-02-10 21:41:12Z Clayton Wiedemann 2366-A Stanwell Circle Concord CA 94520 129889 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 0 0 0 45500 0 10000 10000 50582 119889 0 106082 129889 0 0 65106 0 0 0 104889 131297 169995 131297 -63913 -1408 1357144 1222725 -930 10168 1358074 1212557 X 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 98473 10000 Exempt purpose acheivments are detailed in the Supplemental Information to Form 990 (Schedule O) 98473 true false false false false false true false false true true false false 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 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 5 0 false false false false false false false true true false false true true true true false true true true false Liz DiGiorgio 9256033113 5554 Clayton Rd 2 Concord CA 94521 X Clayton Wiedemann Chairman 3.00 0.00 X X 0 0 0 Christian Wiedemann Secty/Treasurer 3.00 0.00 X X 0 0 0 Jeff Wilcox Board Member 3.00 0.00 X X 0 0 0 Ryan Nielsen Board Member 3.00 0.00 X X 0 0 0 Alli Cecchini Board Member 3.00 0.00 X X 0 0 0 0 false false false 0 0 On Site Stewardship 10000 10000 10000 119889 119889 0 0 0 0 0 0 0 0 129889 129889 0 0 0 0 0 0 0 0 0 0 84458 63344 21114 7065 5299 1766 11034 8276 2758 0 0 0 0 0 0 0 0 8915 6686 2229 0 0 0 0 0 0 2283 1712 571 OUTSIDE SERVICES 14256 10692 3564 Misc. refunds 2655 1991 664 Office and related expenses 631 473 158 0 131297 98473 32824 0 53622 47835 0 0 0 0 0 0 0 0 98950 98950 98950 0 0 0 0 1204572 1075940 1357144 1222725 -930 10168 -930 10168 X -50897 -92734 129722 158401 1279249 1146890 1358074 1212557 1357144 1222725 -1408 -143748 -361 X false true X false false X 310164 27420 8000 30500 376084 0 0 310164 27420 8000 30500 376084 0 376084 -24006 1154821 229558 50082 119889 1530344 0 10000 10000 10000 30000 1936428 0.19420 X Support Schedule: Other Income Explanation NRTA is a community trust that monitors and assists in mitigating donated interests in real property such as easments and conservations. Accordingly, NRTA is in the nature of an organization that is publicly supported. X X 10 22 1 true 83 38621 false 1408972 10000 119889 -98473 -32824 1407564 1476090 30500 50571 -96323 -51866 1408972 1428168 8000 229559 -123264 -66373 1476090 1453992 10385 125067 -104829 -56447 1428168 1539931 225371 -26720 -184983 -99607 1453992 0.00910 0.00090 false false false 98950 98950 98950 1075940 -13859 -143748 -143748 129889 129889 131297 131297 131297 Part V, Line 4: Intended uses of the endowment fund. Endowment funds, land and expense reimbursement from easements are reccorded 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 No review was or will be conducted. 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 bi-annual statements regarding adherence to COI policy. Part VI, Line 15b The full Board discusses all staffing and compensation matters and selects a Sub-committee to perform due diligence and research to develop recommendations to the Board on compensation to the Executive Director. Decisions on compensation are only made with majority agreement of the Board.Other disclosure: by end of year the governance of the Board was assumed by the new Board and longer seated Board members stepped down.