2022-11-15T18:10:32-06:00 2021-12-31 950858589 HUTCHINSON & BLOODGOOD LLP 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2021-01-01 010769456 VENTURA LAND TRUST VENT 8056438044 PO BOX 1284 VENTURA CA 93002 MELISSA BAFFA EXECUTIVE DIRECTOR 8056438044 2022-11-15 1 MELISSA BAFFA 999009999 JESSICA MOITOZA P01282487 8059631837 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MELISSA BAFFA PO BOX 1284 VENTURA CA 93002 2902175 0 X VENTURALANDTRUST.ORG X 2003 CA TO PERMANENTLY PROTECT THE LAND, WATER, WILDLIFE AND SCENIC BEAUTY OF THE VENTURA REGION 10 10 30 636 0 0 5557684 2278178 431823 491591 2063 25635 86165 75494 6077735 2870898 0 0 0 0 624170 796051 43285 13907 109248 441866 483648 1109321 1293606 4968414 1577292 12003009 13301062 1940377 1626424 10062632 11674638 THE MISSION OF THE VENTURA LAND TRUST IS TO PERMANENTLY PROTECT THE LAND, WATER, WILDLIFE AND SCENIC BEAUTY OF THE VENTURA REGION FOR CURRENT AND FUTURE GENERATIONS. 0 0 339617 242325 STEWARDSHIP - THE VENTURA LAND TRUST IS COMMITTED TO SUSTAINABLE STEWARDSHIP OF THE LANDS IT OWNS IN PERPETUITY. WE BALANCE COMMUNITY ACCESS AND ENVIRONMENTAL PROTECTION TO BEST SERVE OUR MEMBERS AND THE LOCAL COMMUNITY. TO ACHIEVE OUR GOALS WE ENGAGE IN INVASIVE SPECIES REMOVAL, RIVER/ESTUARY CLEANUPS, TRAIL BUILDING AND MAINTENANCE, AND PLANTING OF NATIVE PLANTS. 174232 LAND CONSERVATION - A COMMUNITY BASED NONPROFIT ORGANIZATION, VENTURA LAND TRUST BELIEVES THAT PRESERVING OPEN SPACE AND PROVIDING PUBLIC ACCESS ENHANCES THE ECONOMY,QUALITY OF LIFE, AND PUBLIC WELL-BEING OF VENTURA AND SURROUNDING COMMUNITIES. 299611 249266 EDUCATION - THROUGH HANDS-ON, STANDARDS-BASED WATERSHED EDUCATION, RESTORATION, AND STEWARDSHIP EXPERIENCES, OUR PROGRAMS CULTIVATE A SENSE OF SHARED RESPONSIBILITY FOR OUR WHOLE EARTH SYSTEM, INSTILLING CONFIDENCE AND HOPE BY EMPOWERING YOUNG PEOPLE TO MAKE A REAL DIFFERENCE AT THE LOCAL WATERSHED SCALE. 813460 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MELISSA BAFFA 8056438044 3451 FOOTHILL RD SUITE 204 VENTURA CA 93003 MARK WATKINS PRESIDENT 5.00 X X 0 0 0 JILL SHAFFER VICE PRESIDENT 2.00 X X 0 0 0 SYLVIA MUNOZ SCHNOPP TREASURER 2.00 X X 0 0 0 JOHN HANKINS SECRETARY 5.00 X X 0 0 0 STEVE DOLL TRUSTEE 2.00 X 0 0 0 DENNIS KULZER TRUSTEE 2.00 X 0 0 0 JANE MONTAGUE TRUSTEE 2.00 X 0 0 0 OSMANY RIOS TRUSTEE 2.00 X 0 0 0 DON WOOD TRUSTEE 2.00 X 0 0 0 DOUG TRAPP TRUSTEE 2.00 X 0 0 0 DEREK POULTNEY EXECUTIVE DIRECTOR (JAN-AUG 2021) 40.00 X 82471 0 0 MELISSA BAFFA EXECUTIVE DIRECTOR (AUG-DEC 2021) 40.00 X 44423 0 0 126894 0 0 0 0 0 0 0 54054 162632 2061492 10806 2278178 EDUCATION 611710 249266 249266 PROGRAM SERVICES REVEN 611710 242325 242325 491591 5456 5456 96770 0 96770 96770 96770 9471 12532 0 1824 9471 10708 20179 20179 7432 54054 28053 -20621 -20621 745 1400 -655 -655 2870898 491591 0 101129 126894 52373 49151 25370 608881 424702 132392 51787 60276 37616 15811 6849 331 283 48 62210 62210 13907 13907 3612 3612 60490 60490 45141 12294 21908 10939 25261 25261 5910 5427 127 356 29643 25140 4463 40 68474 68474 15957 14319 1638 54277 54277 LAND MAINTENANCE 79176 79176 PROJECT SUPPLIES 32585 32585 LAND ACQUISITION 581 581 1293606 813460 370898 109248 377975 407856 707768 1058765 224780 699707 109242 407229 12433 2055 21575 29369 10317019 32398 10257679 10284621 38595 138059 29992 23327 222970 250074 12003009 13301062 91183 259616 49194 49809 1800000 1316999 1940377 1626424 X 9071891 9787264 990741 1887374 10062632 11674638 12003009 13301062 X 1577292 15388 19326 X 0 1 X 1 0 X 1313555 609123 4055132 5557684 2278178 13813672 1313555 609123 4055132 5557684 2278178 13813672 2151098 11662574 15059 306384 63582 99505 102226 586756 131161 111692 588131 286 831270 15231698 1524542 0.76570 0.73110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ -9,822. 2019 AMOUNT: $ 4,707. 2020 AMOUNT: $ 286. SPECIAL EVENTS - 2017 AMOUNT: $ 54,118. 2018 AMOUNT: $ 60,815. 2019 AMOUNT: $ 119,383. STEWARDSHIP - 2017 AMOUNT: $ 77,043. 2018 AMOUNT: $ 60,699. 2019 AMOUNT: $ 464,041. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 58.00 1 1 8.00 297517 150000 17561 465078 198979 98538 7979 7979 297517 169523 29456 198979 61978 115220 -5690 1985 169523 8846 50000 3132 61978 1.00000 0 0 10219436 10219436 21086 3427 17659 76497 28971 47526 10284621 X 2946600 34714 40988 75702 2870898 0 2870898 1334594 40988 40988 1293606 0 1293606 PART II, LINE 5: THE TERMS OF A CONSERVATION EASEMENT CAN BE VIOLATED BY THE LANDOWNER OR A THIRD PARTY. IF AN EASMENT IS VIOLATED, VLT'S OBJECTIVE IS TO RESTORE COMPLIANCE WITH THE TERMS OF THE EASEMENT AND ENDURE THE PERPETUAL PROTECTION OF THE PROPERTY'S CONSERVATION VALUES WITH THE GREATEST DEGREE OF COOPERATION FROM THE LANDOWNER AND THE LEAST EXPENSE TO BOTH THE LANDOWNER AND VLT. PART II, LINE 9: THERE ARE NO REVENUES AND LIMITED STAFF TIME ASSOCIATED WITH THE EASEMENT. NO EXPENSES WERE ALLOCATED. AS SUCH, THERE IS NO FINANCIAL INFORMATION REFLECTED ON EITHER THE STATEMENT OF ACTIVITIES OR STATEMENT OF FINANCIAL POSITION. PART V, LINE 4: VLT'S ENDOWMENT CONSISTS OF RESTRICTED FUNDS ESTABLISHED TO SUPPORT OPERATIONS. PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD'S ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. VLT FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. VLT'S TAX RETURNS FROM THE YEAR 2018 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2017 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR ALL JURISDICTIONS IN WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN AND HAS DETERMINED THAT VLT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. VLT IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES WILD & SCENIC FILM FESTIVAL 61486 54054 7432 6142 1723 4224 15964 61486 54054 7432 6142 1723 4224 15964 28053 -20621 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED ELECTRONICALLY PRIOR TO A REGULAR MEETING OF THE BOARD OF TRUSTEES, AND A REVIEW OF THE DOCUMENT IS CONDUCTED AT THAT MEETING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE FULL CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISED PERIODICALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE STUDIES THE COMPENSATION LEVELS, MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES, AND THE TRUSTEES APPROVE THE COMPENSATION BY VOTE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL INFORMATION AVAILABLE THROUGH ITS FORM 990, WHICH IS AVAILABLE TO THE PUBLIC. OTHER INFORMATION IS NOT MADE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN VALUE IN ASSETS HELD BY OTHERS 19,326.