2024-11-04T14:54:00-06:00 2023-12-31 680289709 DAL POGGETTO & CO LLP 149 STONY CIRCLE FIRST FLOOR SANTA ROSA CA 95401 990 2023-01-01 760772085 THE CALIFORNIA LAND STEWARDSHIP INSTITUTE CALI 7072531226 550 GATEWAY DRIVE 104 NAPA CA 94558 CHRISTOPHER KELLEY EXECUTIVE DIRECTOR 7072531226 2024-10-31 1 1 CATHERINE E SEWELL P00508416 7075453311 2023 2024-10-15 13:58:12Z CHRISTOPHER KELLEY 550 GATEWAY DRIVE 104 NAPA CA 94558 891925 0 X WWW.CALIFORNIALANDSTEWARDSHIPINSTITUTE.ORG X 2004 CA THE PURPOSE OF THIS CORPORATION IS TO PLAN AND IMPLEMENT ENVIRONMENTAL STEWARDSHIP, RESTORATION AND ENHANCEMENT PROGRAMS AND PROJECTS INCLUDING EDUCATIONAL ACTIVITIES, SCIENTIFIC STUDIES, PROMOTION OF BENEFICIAL STEWARDSHIP PRACTICES AND RESOURCE CONSERVATION ACTIVITIES ON PRIVATE AND PUBLIC LANDS AND WATERWAYS. 5 5 7 16 0 0 565308 631660 205526 259951 460 314 0 0 771294 891925 0 0 0 0 431510 580060 0 0 0 478453 400126 909963 980186 -138669 -88261 418970 326493 9524 5308 409446 321185 TO PLAN AND IMPLEMENT ENVIRONMENTAL STEWARDSHIP, RESTORATION AND ENHANCEMENT PROGRAMS AND PROJECTS. 0 0 615328 887493 COORDINATE WITH LOCAL, STATE, AND FEDERAL AGENCIES TO DEVELOP LAND MANAGEMENT AND ENVIRONMENTAL STEWARDSHIP PRACTICES AND PROGRAMS THAT PROMOTE RESOURCE CONSERVATION. THIS INCLUDES THE CURRENT YEAR PROGRAMS: FISH FRIENDLY FARMING AND FISH FRIENDLY RANCHING PROGRAMS, HABITAT AND WATER QUALITY IMPROVEMENT PROJECTS INCLUDING CREEK RESTORATION, PLANT REMOVAL, FROST REGULATION AND REVEGETATION PROJECTS AND MONITORING PROGRAMS AND STUDIES. 615328 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 CA X CHRISTOPHER KELLEY 7072531226 550 GATEWAY DRIVE NO 104 NAPA CA 94558 KEITH HORN PRESIDENT 4.00 X X 0 0 0 ZACH BERKOWITZ TREASURER 1.00 X 0 0 0 FRANCOISE PESCHON BOARD MEMBER 0.50 X 0 0 0 DAVID KOBALL SECRETARY 0.50 X 0 0 0 LISE ASIMONT VICE PRESIDENT 0.50 X 0 0 0 LAUREL MARCUS FORMER EXECUTIVE DIRECTOR 40.00 X 116459 0 5010 CHRISTOPHER KELLEY EXECUTIVE DIRECTOR 40.00 X 121019 0 6818 237478 0 11828 2 0 0 0 CONSERVATION FARMS & RANCHES PO BOX 408 WALNUT GROVE CA 95690 LAND CONSERVATION 144000 1 631435 225 631660 WORKSHOP FEES 110000 256058 256058 FFF SIGNS 110000 3893 3893 259951 314 314 891925 259951 0 314 249306 211910 37396 247582 52521 195061 16762 14248 2514 26787 22769 4018 39623 33680 5943 1140 969 171 15850 3000 12850 121 30 91 12219 4187 8032 100 85 15 3015 2563 452 428 364 64 SUBCONTRACTORS 186428 166233 20195 RENT 76489 21554 54935 RECRUITING 40055 40000 55 WEBSITE 22299 13601 8698 41982 27614 14368 980186 615328 364858 0 413042 198580 164659 161746 5928 2913 125000 418970 326493 9524 5308 9524 5308 X 409446 321185 0 0 0 0 409446 321185 418970 326493 -88261 0 X X 0 0 0 X 2947728 385115 430052 565308 631660 4959863 2947728 385115 430052 565308 631660 4959863 4959863 752 1237 500 460 314 3263 402119 317800 298597 205526 256592 1480634 6443760 0.76970 0.76450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164659 161746 2913 2913 CREDIT CARDS 5308 5308 X 892000 75 75 891925 0 891925 980200 14 14 980186 0 980186 PART X, LINE 2: PER AUDITED FINANCIAL STATEMENTS: AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ASC, AN ENTITY MUST DETERMINE THE LEVEL OF UNCERTAINTY ASSOCIATED WITH TAX POSITIONS TAKEN AND MUST CALCULATE THE AMOUNT OF EXPOSURE TO ADDITIONAL INCOME TAXES FOR UNCERTAIN TAX POSITIONS. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAD ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 75. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 14. FORM 990, PAGE 12, PART XII, LINE 2B AUDITED FINANCIAL STATEMENTS WERE REPORTED TO THE NEAREST $100 FOR MANAGEMENT USE. LAUREL MARCUS FORMER EXECUTIVE DIRECTOR 125000 INTELLECTUAL PROPERTY OF THE FISH FRIENDLY FARMING PROGRAM 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM BASED ON FINANCIAL INFORMATION PROVIDED BY THE ORGANIZATION. THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETED 990 BEFORE IT IS SUBMITTED. NO REVIEW BY THE GOVERNING BODY WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MEETS ANNUALLY TO DISCUSS POSSIBLE CONFLICTS OF INTEREST AND TO MONITOR THE ORGANIZATION'S POLICY REGARDING INTERESTED PERSONS. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE DUTY OF THE DIRECTORS TO FIX THE COMPENSATION, IF ANY, OF ALL OFFICERS, AGENTS, AND EMPLOYEES OF THE CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.