PALOS VERDES PENINSULA LAND CONSERVANCY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PALOS VERDES PENINSULA LAND CONSERVANCY (EIN 33-0309722)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-16
IRS object ID: 202323209349304187
Schema version: 2022v5.0
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 D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-16T22:12:02-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953001179	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WINDES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330309722	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PALOS VERDES PENINSULA LAND CONSERVANCY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PALO	BusinessNameControlTxt
Phone	3105417613	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	916 SILVER SPUR ROAD 207	AddressLine1Txt
City	ROLLING HILLS ESTATE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90274	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ADRIENNE MOHAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3105417613	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ADRIENNE	PersonFirstNm
Person Last	MOHAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONITA JOSEPH	PreparerPersonNm
PTIN	P00286656	PTIN
Phone	5624351191	PhoneNum
Preparation	2023-11-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ADRIENNE MOHAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	916 SILVER SPUR ROAD 207	AddressLine1Txt
City	ROLLING HILLS ESTATE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90274	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,702,182	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PVPLC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PRESERVING LAND, RESTORING HABITAT FOR THE EDUCATION, AND ENJOYMENT OF ALL.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	1709	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,013,651	PYContributionsGrantsAmt
CY Contributions Grants	$6,965,360	CYContributionsGrantsAmt
PY Program Service Revenue	$40,059	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,070	CYProgramServiceRevenueAmt
PY Investment Income	$147,731	PYInvestmentIncomeAmt
CY Investment Income	$124,817	CYInvestmentIncomeAmt
PY Other Revenue	$47,037	PYOtherRevenueAmt
CY Other Revenue	$42,501	CYOtherRevenueAmt
PY Total Revenue	$2,248,478	PYTotalRevenueAmt
CY Total Revenue	$7,148,748	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,298,034	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,193,563	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,481,500	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$378,850	CYTotalFundraisingExpenseAmt
PY Other Expenses	$766,644	PYOtherExpensesAmt
CY Other Expenses	$720,584	CYOtherExpensesAmt
PY Total Expenses	$1,960,207	PYTotalExpensesAmt
CY Total Expenses	$4,500,118	CYTotalExpensesAmt
PY Revenues Less Expenses	$288,271	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,648,630	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,171,509	TotalAssetsBOYAmt
Total Assets EOY	$13,108,532	TotalAssetsEOYAmt
Total Liabilities BOY	$325,924	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$210,647	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,845,585	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,897,885	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PALOS VERDES PENINSULA LAND CONSERVANCY, "PVPLC", MISSION IS TO PRESERVE LAND AND RESTORE HABITAT FOR THE EDUCATION AND ENJOYMENT OF ALL. (SEE SCHEDULE O FOR FURTHER DESCRIPTION).PVPLC'S VISION IS THE PRESERVATION AND MANAGEMENT OF LARGE BLOCKS OF NATURAL OPEN SPACE, PROTECTED IN PERPETUITY, WHERE LOCALLY NATIVE PLANTS AND ANIMALS WILL EXIST IN A SECURE ENVIRONMENT, WHERE CHILDREN AND ADULTS CAN LEARN ABOUT THE NATURAL ENVIRONMENT, AND WHERE VISITORS MAY ENJOY PEACEFUL SOLITUDE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,446,534	ExpenseAmt
Grant	$2,298,034	GrantAmt
Desc	LAND STEWARDSHIP: DEDICATED TO THE STEWARDSHIP OF 1,700 ACRES OF LAND UNDER OWNERSHIP, MANAGEMENT AGREEMENT, OR CONSERVATION EASEMENT ON THE PALOS VERDES PENINSULA. FOCUSES ON AREAS OF OPEN SPACE FOR MULTI-SPECIES PROTECTION AND INCLUDES THE RESTORATION OF NATIVE HABITATS FOR RARE AND ENDANGERED SPECIES. BENEFICIARIES ESTIMATED TO BE MORE THAN 100 SPECIES OF WILDLIFE INCLUDING THE ENDANGERED PALOS VERDES BLUE BUTTERFLY, EL SEGUNDO BLUE BUTTERFLY, THE COASTAL CALIFORNIA GNATCATCHER, AND THE CACTUS WREN. PVPLC ALSO ENGAGES THE COMMUNITY IN THESE MANAGED LANDS (NATURE PRESERVES) THROUGH ROBUST VOLUNTEER PROGRAMS. OVER 40 MILES OF PUBLIC TRAILS TRAVERSE THESE PROPERTIES. PVPLC PLANTS OVER 10,000 NATIVE PLANTS EACH YEAR GROWN IN THE PVPLC NATIVE PLANT NURSERY. PVPLC WORKS COOPERATIVELY WITH THE FOUR CITIES IN WHICH THE PRESERVED LANDS ARE LOCATED: RANCHO PALOS VERDES, ROLLING HILLS, ROLLING HILLS ESTATES, AND SAN PEDRO (CITY OF LOS ANGELES). PVPLC'S SUCCESSFUL APPROACH TO LAND PROTECTION HAD BEEN ENDORSED BY BOTH PUBLIC AND PRIVATE SECTOR ADVOCATES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$319,645	ExpenseAmt
Revenue	$16,070	RevenueAmt
Desc	EDUCATION: DEDICATED TO CREATING A COMMITMENT TO SCIENCE AND NATURE, WHILE INSPIRING EXCITEMENT ABOUT OUTDOORS FOR BOTH THE COMMUNITY AT LARGE AND STUDENTS. IN A TYPICAL YEAR, THE PVPLC MANAGES TWO COMMUNITY NATURE CENTERS WITH OVER 10,000 ANNUAL VISITORS, LEADS OUTDOOR ELEMENTARY SCHOOL SCIENCE PROGRAMS SERVING OVER 3,500 STUDENTS PER YEAR, COORDINATES SEVERAL STUDENT RESEARCH PROJECTS, AND LEADS OVER 40 PUBLIC HIKES PER YEAR, AS WELL AS REGULARLY SCHEDULED FAMILY ACTIVITIES. ELEMENTARY SCHOOL SCIENCE PROGRAMS CONTINUED IN A VIRTUAL FORMAT AND SAW NO REDUCTION IN THE SCHOOLS OR STUDENTS SERVED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$190,135	ExpenseAmt
Desc	VOLUNTEER PROGRAM: PVPLC HAS A VIBRANT AND GROWING VOLUNTEER PROGRAM, A GROUP OF TALENTED AND DEDICATED PEOPLE WORKING TOGETHER TO PROVIDE PUBLIC EDUCATIONAL EXPERIENCES ABOUT NATURAL LANDS THAT HAVE BEEN SET ASIDE FOREVER AS NATURE PRESERVES ON THE PALOS VERDES PENINSULA. VOLUNTEERS MAKE A LASTING DIFFERENCE BY HELPING PEOPLE ENJOY THE LAND THROUGH PUBLIC PROGRAMS, WHILE FACILITATING APPRECIATION FOR NATURE IN WAYS THAT ARE LASTING AND MEANINGFUL. VOLUNTEERS ALSO PLAY A VITAL ROLE IN MANY ASPECTS OF NATURAL RESOURCE MANAGEMENT, INCLUDING PERFORMING HABITAT RESTORATION, CONDUCTING BIOLOGICAL MONITORING, PARTICIPATING IN VOLUNTEER WATCH GROUPS AND MUCH MORE. IN 2022, 1,709 VOLUNTEERS PROVIDE A TOTAL NUMBER OF OVER 24,275 HOURS THROUGH VARIOUS PROGRAMS AND EVENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	NURSERY: OPERATION OF A NURSERY GROWING NATIVE PLANTS TO SUPPLY THE HABITAT RESTORATION EFFORTS OF THE PALOS VERDES PENINSULA LAND CONSERVANCY AND OTHER IMPORTANT COMMUNITY PROJECTS. OVER 43,388 PLANTS WERE GROWN FOR 2022. SPECIAL EMPHASIS ON THE PROPAGATION OF THE HOST PLANTS FOR THE ENDANGERED PALOS VERDES BLUE BUTTERFLY AND PLANTS FOUND WITHIN THE COASTAL SAGE SCRUB PLANT COMMUNITY. EXPENSES RELATED TO THIS PARTICULAR PROGRAM ARE DISTRIBUTED THROUGHOUT THE THREE PRIMARY PROGRAMS LISTED ON PART III, 4(A) THROUGH 4(C), AS ALL PROGRAMS ARE INTERESTED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,956,314	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ADRIENNE MOHAN	PersonNm
Phone	3105417613	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	916 SILVER SPUR ROAD 207	AddressLine1Txt
City	ROLLING HILLS ESTATE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90274	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
ROB KAUTZ
PRESIDENT	24.00	Yes (X)	Yes (X)	$0	$0	$0
RICK WALLACE
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
DIANA BAILEY
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE ROSS
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
BILL AILOR
PRESIDENT EMERITUS	3.00	Yes (X)		$0	$0	$0
ALLEN FRANZ
DIRECTOR	4.00	Yes (X)		$0	$0	$0
CAROLYNN PETRU
DIRECTOR	4.00	Yes (X)		$0	$0	$0
CINDY AKIYAMA
DIRECTOR	3.00	Yes (X)		$0	$0	$0
DAVE PILON
DIRECTOR	4.00	Yes (X)		$0	$0	$0
DAVID SNOW
DIRECTOR	3.00	Yes (X)		$0	$0	$0
GEOFF WAINWRIGHT
DIRECTOR	3.00	Yes (X)		$0	$0	$0
LEW ENSTEDT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RANDY HARWOOD
DIRECTOR	4.00	Yes (X)		$0	$0	$0
STEVE TIGHT
DIRECTOR	3.00	Yes (X)		$0	$0	$0
WILLIAM GLANTZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ADRIENNE MOHAN
EXECUTIVE DIRECTOR	45.00		Yes (X)	$173,206	$0	$6,403
SUSAN WILCOX
DIRECTOR OF DEVELOPMENT	45.00			$184,906	$0	$26,663	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$358,112	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,066	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$218,678	FundraisingAmt
Government Grants	$2,032,106	GovernmentGrantsAmt
All Other Contributions	$4,714,576	AllOtherContributionsAmt
Noncash Contributions	$15,560	NoncashContributionsAmt
Total Contributions	$6,965,360	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,070	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,070	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,070	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$208,123	TotalRevenueColumnAmt
Exclusion	$208,123	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$297,600	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$215,906	SecuritiesAmt
Other	$165,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$81,694	SecuritiesAmt
Other	-$165,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$83,306	TotalRevenueColumnAmt
Exclusion	-$83,306	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$92,019	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$218,678	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$92,019	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$123,010	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$80,509	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,501	TotalRevenueColumnAmt
Exclusion	$42,501	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,148,748	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,070	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$167,318	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,298,034	TotalAmt
Program Services	$2,298,034	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$391,178	TotalAmt
Program Services	$308,212	ProgramServicesAmt
Management And General	$24,997	ManagementAndGeneralAmt
Fundraising	$57,969	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$865,539	TotalAmt
Program Services	$673,982	ProgramServicesAmt
Management And General	$58,718	ManagementAndGeneralAmt
Fundraising	$132,839	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$118,328	TotalAmt
Program Services	$105,053	ProgramServicesAmt
Management And General	$2,513	ManagementAndGeneralAmt
Fundraising	$10,762	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$106,455	TotalAmt
Program Services	$73,073	ProgramServicesAmt
Management And General	$18,717	ManagementAndGeneralAmt
Fundraising	$14,665	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$68,419	TotalAmt
Program Services	$43,404	ProgramServicesAmt
Management And General	$21,345	ManagementAndGeneralAmt
Fundraising	$3,670	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$281,684	TotalAmt
Program Services	$209,934	ProgramServicesAmt
Management And General	$3,294	ManagementAndGeneralAmt
Fundraising	$68,456	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,458	TotalAmt
Program Services	$37,230	ProgramServicesAmt
Management And General	$5,208	ManagementAndGeneralAmt
Fundraising	$24,020	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$67,265	TotalAmt
Program Services	$47,973	ProgramServicesAmt
Management And General	$8,837	ManagementAndGeneralAmt
Fundraising	$10,455	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$79,786	TotalAmt
Program Services	$63,882	ProgramServicesAmt
Management And General	$2,226	ManagementAndGeneralAmt
Fundraising	$13,678	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,075	TotalAmt
Program Services	$12,075	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,137	TotalAmt
Program Services	$19,328	ProgramServicesAmt
Management And General	$2,246	ManagementAndGeneralAmt
Fundraising	$1,563	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
POSTAGE	$29,854	$3,012	$8,829	$18,013
PRINTING	$25,174	$8,306	$492	$16,376
TELEPHONE	$19,333	$15,977	$1,332	$2,024
EQUIPMENT RENTAL	$17,653	$17,368	$152	$133

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,746	TotalAmt
Program Services	$19,471	ProgramServicesAmt
Management And General	$6,048	ManagementAndGeneralAmt
Fundraising	$4,227	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,500,118	TotalAmt
Program Services	$3,956,314	ProgramServicesAmt
Management And General	$164,954	ManagementAndGeneralAmt
Fundraising	$378,850	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$195,402	BOYAmt
EOY	$207,719	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$707,604	BOYAmt
EOY	$523,571	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,000	BOYAmt
EOY	$280,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$239,765	BOYAmt
EOY	$145,828	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$141,921	BOYAmt
EOY	$72,539	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,511	BOYAmt
EOY	$13,337	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,619,743	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$67,120	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,742,623	BOYAmt
EOY	$1,552,623	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,091,683	BOYAmt
EOY	$10,312,915	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,171,509	BOYAmt
EOY	$13,108,532	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$180,503	BOYAmt
EOY	$181,010	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$145,421	BOYAmt
EOY	$29,637	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$325,924	BOYAmt
EOY	$210,647	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	$8,360,675	BOYAmt
EOY	$10,141,281	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,484,910	BOYAmt
EOY	$2,756,604	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,845,585	BOYAmt
EOY	$12,897,885	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,171,509	BOYAmt
EOY	$13,108,532	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,648,630	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,596,330	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$1,786,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,109,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,991,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,013,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,965,360	CurrentTaxYearAmt
Total	$14,866,427	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,786,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,109,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,991,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,013,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,965,360	CurrentTaxYearAmt
Total	$14,866,427	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,511,547	SubstantialContributorsTotAmt
Public Support Total170	$12,354,880	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$147,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$159,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$128,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$208,123	CurrentTaxYearAmt
Total	$791,224	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$50,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,501	CurrentTaxYearAmt
Total	$165,062	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,822,713	TotalSupportAmt
Gross Receipts Rltd Activities	$137,796	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78080	PublicSupportCY170Pct
Public Support PY170	0.89130	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

OTHER INCOME - 2021 AMOUNT: $ 16,804. INVENTORY SALES - 2019 AMOUNT: $ 50,226. 2020 AMOUNT: $ 25,298. 2021 AMOUNT: $ 30,233. 2022 AMOUNT: $ 42,501.

SCHEDULE A, PART II, ADJUSTMENTS TO PRIOR YEARS AMOUNTS:

PRIOR YEAR AMOUNTS WERE ADJUSTED AS FOLLOWS TO CORRECTLY REFLECT THE FORM 990, PART VIII FOR THE APPLICABLE TAX YEAR: - LINE 8, COLUMN (B): INCOME FROM INVESTMENTS ADJUSTED ($9,433) TO REMOVE NET LOSS FROM FUNDRAISING EVENT. - LINE 10, COLUMN (B): NET INCOME FROM INVENTORY SALES HAVE BEEN ADDED, $50,226. - LINE 10, COLUMN (C): NET INCOME FROM INVENTORY SALES HAVE BEEN ADDED, $25,298. - LINE 10, COLUMN (D): NET INCOME FROM INVENTORY SALES HAVE BEEN ADDED, $30,233.

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	6	TotalEasementsCnt
Total Acreage	788.29	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	685.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$6,900	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,237,417	BeginningYearBalanceAmt
Contributions	$300,000	ContributionsAmt
Investment Earnings Or Losses	-$636,436	InvestmentEarningsOrLossesAmt
Other Expenditures	$113,300	OtherExpendituresAmt
End Year Balance	$4,787,681	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,645,058	BeginningYearBalanceAmt
Contributions	$4,353,949	ContributionsAmt
Investment Earnings Or Losses	$286,022	InvestmentEarningsOrLossesAmt
Other Expenditures	$91,200	OtherExpendituresAmt
End Year Balance	$7,193,829	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,312,310	BeginningYearBalanceAmt
Contributions	$135,000	ContributionsAmt
Investment Earnings Or Losses	$273,048	InvestmentEarningsOrLossesAmt
Other Expenditures	$75,300	OtherExpendituresAmt
End Year Balance	$2,645,058	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,551,578	BeginningYearBalanceAmt
Contributions	$525,000	ContributionsAmt
Investment Earnings Or Losses	$304,532	InvestmentEarningsOrLossesAmt
Other Expenditures	$68,800	OtherExpendituresAmt
End Year Balance	$2,312,310	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,475,100	BeginningYearBalanceAmt
Contributions	$225,000	ContributionsAmt
Investment Earnings Or Losses	-$85,022	InvestmentEarningsOrLossesAmt
Other Expenditures	$63,500	OtherExpendituresAmt
End Year Balance	$1,551,578	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.50000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.46000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,552,623	OtherCostOrOtherBasisAmt
Book Value	$1,552,623	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,120	OtherCostOrOtherBasisAmt
Depreciation	$67,120	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,552,623	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,672,113	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,596,330	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$119,695	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$1,476,635	RevenueNotReportedAmt
Revenue Subtotal	$7,148,748	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,148,748	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,619,813	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$119,695	DonatedServicesUseFcltsAmt
Expenses Not Reported	$119,695	ExpensesNotReportedAmt
Expenses Subtotal	$4,500,118	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,500,118	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	PVPLC HAS THE RESPONSIBILITY TO HONOR THE INTENTIONS TO PRESERVE AND PROTECT IN PERPETUITY, THE CONSERVATION VALUES OF THE PROPERTIES, IN ACCORDANCE WITH THE TERMS OF THE CONSERVATION EASEMENTS. SINCE THE TERMS OF THE EASEMENTS DO NOT TRANSFER INTEREST OR POSSESSION OF THE PARCELS, AND DUE TO THE LACK OF FORESEEABLE FUTURE CASH FLOW BENEFITS AND ABSENCE OF A SECONDARY EASEMENT MARKET, NO VALUE WAS ASSIGNED TO THE CONSERVATION EASEMENTS.
PART V, LINE 4:	THE ENDOWMENT FUND, AND FUND EARNINGS, SUPPORT THE MISSION OF THE ORGANIZATION AND PURPOSE.
PART X, LINE 2:	PVPLC IS EXEMPT FROM TAXATION UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY PVPLC ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PVPLC'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
PART V, LINE 1A, COLUMN (A), BEGINNING ENDOWMENT BALANCE:	THE AMOUNT REPORTED ON LINE 1A, COLUMN (A) HAS BEEN ADJUSTED ($1,956,412). DURING THE 2022 FINANCIAL STATEMENT AUDIT, IT WAS DETERMINED THAT NON-ENDOWMENT BOARD DESIGNATED FUNDS WERE INCLUDED WITH THE ENDOWMENT FUNDS REPORTED ON THE PREVIOUS FORM 990. THOSE NON-ENDOWMENT FUNDS HAVE BEEN REMOVED FROM THE BEGINING BALANCE FOR THE CURRENT YEAR.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PASTORAL	Event1Nm
Gross Receipts Event1	$310,697	GrossReceiptsEvent1Amt
Charitable Contri Event1	$218,678	CharitableContriEvent1Amt
Gross Revenue Event1	$92,019	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,234	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$81,785	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$310,697	GrossReceiptsTotalAmt
Charitable Contributions Tot	$218,678	CharitableContributionsTotAmt
Gross Revenue Total Events	$92,019	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,234	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$81,785	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$92,019	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF RANCHO PALOS VERDES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30940 HAWTHORNE BLVD	AddressLine1Txt
City	RANCHO PALOS VERDES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90275	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	952867872	RecipientEIN
IRC Section	GOVERNMENT	IRCSectionDesc
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$2,298,034	NonCashAssistanceAmt
Valuation Method Used	PURCHASE PRICE	ValuationMethodUsedDesc
Non Cash Assistance	96 ACRE PROPERTY FOR CONSERVATION PURPOSES	NonCashAssistanceDesc
Purpose Of Grant	LAND CONSERVATION GRANT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	IN JUNE 2022, PVPLC AND THE CITY OF RANCHO PALOS VERDES ENTERED INTO AN AGREEMENT WITH A NON-RELATED THIRD PARTY TO PURCHASE A 96-ACRE PROPERTY FOR CONSERVATION PURPOSES. PVPLC ACQUIRED THE PROPERTY FOR APPROXIMATELY $2,298,000 OF WHICH $1.0 MILLION WAS FUNDED BY THE LOS ANGELES COUNTY REGIONAL PARK AND OPEN SPACE DISTRICT, WHILE THE REMAINING $1.3 MILLION WAS RAISED FROM INDIVIDUAL DONOR CONTRIBUTIONS MADE TO PVPLC. AS PART OF A SEPARATE AGREEMENT WITH THE CITY OF RANCHO PALOS VERDES, UPON ACQUISITION OF THE LAND, PVPLC GRANTED THE LAND DEED OF THE ACQUIRED PROPERTY TO THE CITY OF RACHO PALOS VERDES AND RECOGNIZED THE ACQUISITION AS LAND CONSERVATION GRANT EXPENSE TOTALING $2,298,034 ON THE ACCOMPANYING STATEMENT OF FUNCTIONAL EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2022. UNDER THE TERMS OF THE AGREEMENT WITH THE CITY OF RANCHO PALOS VERDES, PVPLC WAS GRANTED A CONSERVATION EASEMENT DEED TO THE ACQUIRED PROPERTY. SINCE THE TERMS OF THE CONSERVATION EASEMENT DO NOT TRANSFER INTEREST OR POSSESSION OF THE PROPERTY TO PVPLC, NO VALUE WAS ASSIGNED TO THE CONSERVATION EASEMENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
SUSAN WILCOX
DIRECTOR OF DEVELOPMENT	$183,906	$0	$1,000	$0	$0	$0	$12,000	$0	$14,663	$0	$211,569	$0	$0	$0
ADRIENNE MOHAN
EXECUTIVE DIRECTOR	$148,206	$0	$25,000	$0	$0	$0	$0	$0	$6,403	$0	$179,609	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE DIRECTOR REVIEWS AND DETERMINES THE BONUS AMOUNTS FOR ANY EMPLOYEE. THE BOARD OF DIRECTORS, WITHIN A CLOSED SESSION AT THE FULL BOARD MEETING, DETERMINES THE BONUS FOR THE EXECUTIVE DIRECTOR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DESCRIBE THE PROCESS USED BY THE ORGANIZATION TO REVIEW THIS FORM 990: THE ORGANIZATION'S AUDIT COMMITTEE HAS THE RESPONSIBILITY FOR REVIEWING THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE (IRS). THE COMMITTEE HAS ACCESS TO THE PREPARER OF THE FORM TO DISCUSS ANY QUESTIONS, COMMENTS AND SUGGESTED REVISIONS, AND MINUTES OF THE COMMITTEE MEETING WILL DOCUMENT ANY AND ALL SUCH DISCUSSIONS. A COPY OF THE APPROVED DRAFT WILL BE AVAILABLE TO ALL BOARD MEMBERS THROUGH THE BOARD PORTAL ON THE ORGANIZATION'S WEBSITE BEFORE THE AUDIT CHAIR MAKES A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING. AFTER RECEIVING APPROVAL FROM THE FULL BOARD, THE FORM 990 WILL BE FILED WITH THE IRS AND ITS FINAL VERSION WILL BE AVAILABLE TO ALL BOARD MEMBERS ELECTRONICALLY THROUGH THE BOARD PORTAL ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12C	DESCRIBE HOW THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY INCLUDES ANNUAL DISCLOSURE AND MONITORING, AND IS REVIEWED ON A REGULAR BASIS.
FORM 990, PART VI, SECTION B, LINE 15	DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES: THE BOARD OF DIRECTORS REVIEWS AT LEAST ONE APPLICABLE SALARY SURVEY AND FORMALLY APPROVES THE SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	DESCRIBE WHETHER THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIII, LINE 1E, EMPLOYEE RETENTION CREDIT:	THE EMPLOYEE RETENTION CREDIT (ERC) WAS ENACTED IN MARCH 2020 BY THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT) AND AMENDED IN DECEMBER 2020, BY THE TAXPAYER CERTAINTY AND DISASTER TAX RELIEF ACT (TCDTR ACT). THE ERC IS A REFUNDABLE TAX CREDIT AGAINST CERTAIN EMPLOYMENT TAXES EQUAL TO 50% OF THE QUALIFIED WAGES AN ELIGIBLE EMPLOYER PAID TO EMPLOYEES IN CALENDAR YEAR 2020 (BETWEEN MARCH 2020 AND BEFORE JANUARY 2021) AND 70% OF THE QUALIFIED WAGES IN CALENDAR YEAR 2021. FOR THE YEAR ENDED DECEMBER 31, 2022, PVPLC RECOGNIZED $426,109 OF REFUNDABLE ERCS RECEIVED UNDER PROVISIONS OF THE CARES ACT AND TCDTR ACT.