BILL ANALYSIS                                                                                                                                                                                                    �



                                                                      



           ------------------------------------------------------------ 
          |SENATE RULES COMMITTEE            |                  AB 2207|
          |Office of Senate Floor Analyses   |                         |
          |1020 N Street, Suite 524          |                         |
          |(916) 651-1520         Fax: (916) |                         |
          |327-4478                          |                         |
           ------------------------------------------------------------ 
           
                                         
                                 THIRD READING


          Bill No:  AB 2207
          Author:   Gordon (D)
          Amended:  7/5/12 in Senate
          Vote:     21

           
           SENATE GOVERNANCE & FINANCE COMMITTEE  :  8-0, 6/28/12
          AYES:  Wolk, Dutton, DeSaulnier, Fuller, Hernandez, La 
            Malfa, Liu, Yee
          NO VOTE RECORDED:  Kehoe

           SENATE APPROPRIATIONS COMMITTEE  :  7-0, 8/16/12
          AYES:  Kehoe, Walters, Alquist, Dutton, Lieu, Price, 
            Steinberg

           ASSEMBLY FLOOR  :  75-0, 5/29/12 - See last page for vote


           SUBJECT  :    Property taxation:  welfare exemption:  nature 
          resources and
                      opens-space lands

           SOURCE  :     California Council of Land Trusts


           DIGEST  :    This bill prohibits county assessors from 
          considering specified revenues and uses of property for 
          purposes of determining whether a property dedicated to 
          open-space and natural resource preservation qualifies for 
          the welfare property tax exemption.

           ANALYSIS  :    Existing property tax law, in accordance with 
          the California Constitution allows the Legislature to 
                                                           CONTINUED





                                                               AB 2207
                                                                Page 
          2

          exempt property used for charitable purposes, and owned by 
          nonprofit entities organized and operated for charitable 
          purposes, none of whose income inure to the benefit of any 
          private shareholder or individual.  The Legislature 
          subsequently enacted this exemption, commonly known as the 
          "welfare exemption."

          The Legislature additionally enacted a welfare exemption 
          from property tax for property that is used exclusively for 
          the preservation of native plants and animals, biotic 
          communities, geological or geographical formations of 
          scientific or educational interest, or open-space lands 
          used solely for recreation and for enjoyment of scenic 
          beauty.  The land must be open to the general public 
          subject to reasonable restrictions, and owned and operated 
          by a scientific or charitable fund, foundation, limited 
          liability company, or corporation, the primary interest of 
          which is to preserve the land.  The Legislature extended 
          the exemption until January 1, 2023 last year (AB 703, 
          Gordon, Chapter 575, Statutes of 2011).   According to BOE, 
          properties exempt pursuant to this section include 
          qualified properties owned by nonprofit organizations such 
          as the Nature Conservancy, the Trust for Public Land, 
          Anza-Borrego Foundation, Big Sur Land Trust, Peninsula Open 
          Space Trust, Napa County Land Trust, Save the Redwoods 
          League, Santa Catalina Island Conservancy, and Mountains 
          Restoration Trust. 

          This bill provides for the purposes of determining whether 
          the property is eligible for the welfare exemption for land 
          used exclusively preservation of native plants and animals, 
          biotic communities, geological or geographical formations 
          of scientific or educational interest, or open-space lands 
          used solely for recreation and for enjoyment of scenic 
          beauty, consideration shall not be given to property for 
          the use of property for either:

          1.Activities resulting in direct or in-kind revenues, 
            provided that the activities further the conservation 
            objectives of the property as provided in a qualified 
            conservation management plan, include those revenues from 
            grazing leases, hunting and camping permits, rents from 
            persons performing caretaking activities who reside in 
            dwellings on the property, and admission fees collected 







                                                               AB 2207
                                                                Page 
          3

            for purposes of public employment. 

          2.Any lease that furthers the conservation objectives of 
            the property in a qualified conservation management plan 
            that identifies:

                 Identifies the foremost purpose and use of the 
               property is for preservation of native plants and 
               animals, biotic communities, geological or 
               geographical formations of scientific or educational 
               interest, or open-space lands used solely for 
               recreation and for enjoyment of scenic beauty, 

                 Points out the overall conservation management 
               goals, including, but not limited to identification of 
               permitted activities, and actions necessary to achieve 
               the goals,

                 Describes the natural resources and recreational 
               attributes of the property,

                 Designates the potential threats to the 
               conservation values or areas of special concern, and

                 Contains a timeline for planned management 
               activities and for regular inspections of the 
               property, including existing structures and 
               improvements.

          This bill provides that should any of the above activities 
          and leases may not generate unrelated business income.  The 
          measure applies in the 2013-14 fiscal year.

           Comments
           
          According to the author's office, this bill provides the 
          much needed clarification to the state's property tax 
          exemption for lands held by nonprofit organizations for 
          habitat, open space and recreational uses.  It directs that 
          such activities do not disqualify the nonprofit from the 
          exemption so long as the activity is consistent with the 
          conservation purposes and management plan for the property. 
           If this bill is successfully passed, the result will be an 
          important clarification of the law, properties throughout 







                                                               AB 2207
                                                                Page 
          4

          California will be treated similarly for the purposes of 
          this law, and the purpose for which the exemption was 
          created will be advanced.

           Related Legislation
           
          AB 703 (Gordon), Chapter 575, Statutes of 2011, extended 
          the welfare exemption for property dedicated to natural 
          resource protection and open-space purposes until January 
          1, 2022.

           FISCAL EFFECT  :    Appropriation:  No   Fiscal Com.:  Yes   
          Local:  Yes

          According to the Senate Appropriations Committee:

           Estimated statewide property tax revenue reduction of 
            approximately $225,000 annually (foregone revenues).  
            Assuming 50 percent of the statewide property tax 
            revenues offset General Fund obligations to schools 
            pursuant to Proposition 98 minimum funding guarantees, 
            the General Fund impact would be approximately $113,000 
            due to increased state backfill provided to schools.  
            Staff notes that actual state impacts may vary as the 
            school share of property tax is typically in the range of 
            45 percent to 60 percent in most parts of the state.

           Likely minor reimbursable mandate costs related to the 
            imposition of new duties on local tax officials since the 
            bill revises the criteria that assessors would use to 
            determine eligibility for the welfare exemption that 
            applies to property dedicated to open-space and natural 
            resource preservation (General Fund).

           SUPPORT  :   (Verified  8/17/12)

          California Council of Land Trusts (source) 
          Audubon California
          Big Sur Land Trust
          Bodega Land Trust
          Catalina Island Conservancy
          Elkhorn Slough Foundation
          Land Trust of Santa Cruz County
          Marin Agricultural Land Trust







                                                               AB 2207
                                                                Page 
          5

          Mendocino Land Trust
          Ojai Valley Land Trust
          Peninsula Open Space Trust
          Redwood Coast Land Conservancy
          Save Mount Diablo
          Save the Redwoods League
          Sierra Foothill Conservancy
          Solano Land Trust
          Wildlife Heritage Foundation



           ASSEMBLY FLOOR  :  75-0, 5/29/12
          AYES:  Achadjian, Alejo, Allen, Ammiano, Atkins, Beall, 
            Bill Berryhill, Block, Blumenfield, Bonilla, Bradford, 
            Brownley, Buchanan, Butler, Charles Calderon, Campos, 
            Carter, Chesbro, Conway, Cook, Davis, Dickinson, 
            Donnelly, Eng, Feuer, Fong, Fuentes, Furutani, Beth 
            Gaines, Galgiani, Garrick, Gatto, Gordon, Grove, Hagman, 
            Harkey, Hayashi, Roger Hern�ndez, Hill, Huber, Hueso, 
            Huffman, Jeffries, Jones, Knight, Lara, Logue, Bonnie 
            Lowenthal, Ma, Mansoor, Mendoza, Miller, Mitchell, 
            Monning, Morrell, Nestande, Nielsen, Norby, Olsen, Pan, 
            Perea, V. Manuel P�rez, Portantino, Silva, Skinner, 
            Smyth, Solorio, Swanson, Torres, Valadao, Wagner, 
            Wieckowski, Williams, Yamada, John A. P�rez
          NO VOTE RECORDED:  Cedillo, Fletcher, Gorell, Halderman, 
            Hall


          AGB:n  8/20/12   Senate Floor Analyses 

                         SUPPORT/OPPOSITION:  SEE ABOVE

                                ****  END  ****