PALOS VERDES PENINSULA LAND CONSERVANCY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PALOS VERDES PENINSULA LAND CONSERVANCY (EIN 33-0309722)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-01
IRS object ID: 202103059349301235
Schema version: 2020v4.1
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-01T12:40:42-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954557617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Harrington Group CPAs LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	234 East Colorado Blvd Suite M150	AddressLine1Txt
City	Pasadena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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 No 207	AddressLine1Txt
City	Rolling Hills Estates	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	2021-11-01	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Carlos A Davis	PreparerPersonNm
PTIN	P02037008	PTIN
Phone	6264036801	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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 No 207	AddressLine1Txt
City	Rolling Hills Estates	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90274	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,328,472	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	720	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,109,460	PYContributionsGrantsAmt
CY Contributions Grants	$1,991,200	CYContributionsGrantsAmt
PY Program Service Revenue	$34,576	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,341	CYProgramServiceRevenueAmt
PY Investment Income	$150,216	PYInvestmentIncomeAmt
CY Investment Income	$123,947	CYInvestmentIncomeAmt
PY Other Revenue	$50,226	PYOtherRevenueAmt
CY Other Revenue	$25,298	CYOtherRevenueAmt
PY Total Revenue	$2,344,478	PYTotalRevenueAmt
CY Total Revenue	$2,156,786	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,224,964	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,287,976	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$250,044	CYTotalFundraisingExpenseAmt
PY Other Expenses	$692,787	PYOtherExpensesAmt
CY Other Expenses	$958,101	CYOtherExpensesAmt
PY Total Expenses	$1,917,751	PYTotalExpensesAmt
CY Total Expenses	$2,246,077	CYTotalExpensesAmt
PY Revenues Less Expenses	$426,727	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$89,291	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,228,041	TotalAssetsBOYAmt
Total Assets EOY	$10,861,562	TotalAssetsEOYAmt
Total Liabilities BOY	$119,850	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$115,321	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,108,191	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,746,241	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	$1,474,038	ExpenseAmt
Desc	Land stewardship: Dedicated to the stewardship of 1,600 acres of lands 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 habitat 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 frequent outdoor stewardship volunteer days and public nature walks. 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	$287,975	ExpenseAmt
Revenue	$16,341	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. The PVPLC closed the two nature centers and suspended public hikes in compliance with COVID-19 public health guidelines. 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	$140,313	ExpenseAmt
Desc	PVPLC has a vital and growing volunteer program, a group of talented and dedicated people working together to team up and provide public educational experiences about spectacular 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 encouraging them to connect to it 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 2020, 720 volunteers registered for a volunteer event, providing a total number of volunteer service of over 15,236 hours.	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. Over 45,220 plants were grown for 2020. Focus 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) thru 4(c), as all programs are interelated.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,902,326	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	0	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	Yes (1)	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Adrienne Mohan	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3105417613	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	916 Silver Spur Road No 207	AddressLine1Txt
City	Rolling Hills Estates	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90274	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
Carolynn Petru
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Rob Kautz
Executive VP	2.00	Yes (X)	Yes (X)	$0	$0	$0
Diana Bailey
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Rick Wallace
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Allen Franz
Director	2.00	Yes (X)		$0	$0	$0
Amy Morris
Director	2.00	Yes (X)		$0	$0	$0
Bill Ailor
Director	2.00	Yes (X)		$0	$0	$0
Bob Ford
Director	2.00	Yes (X)		$0	$0	$0
William Glantz
Director	2.00	Yes (X)		$0	$0	$0
Randy Harwood
Director	2.00	Yes (X)		$0	$0	$0
Dave Pilon
Director	2.00	Yes (X)		$0	$0	$0
David Snow
Director	2.00	Yes (X)		$0	$0	$0
Lew Enstedt
Director (Term Start 3/20)	2.00	Yes (X)		$0	$0	$0
Adrienne Mohan
Executive Director	40.00		Yes (X)	$117,627	$0	$5,757
Susan Wilcox
Director of Development	40.00			$176,825	$0	$13,448	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$294,452	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,205	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Finley's Tree & Landcare Inc	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22208 S Vermont Ave	AddressLine1Txt
City	Torrance	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90502	ZIPCd

Field	Value	IRS element (for citing)
Services	Subcontract removal project	ServicesDesc
Compensation	$227,470	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$18,366	FundraisingAmt
Government Grants	$1,055,413	GovernmentGrantsAmt
All Other Contributions	$917,421	AllOtherContributionsAmt
Noncash Contributions	$65,085	NoncashContributionsAmt
Total Contributions	$1,991,200	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program service fees	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,341	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,341	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,341	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$128,995	TotalRevenueColumnAmt
Exclusion	$128,995	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$160,200	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$165,248	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,048	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,048	TotalRevenueColumnAmt
Exclusion	-$5,048	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$199	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$18,366	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$199	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	$31,537	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,239	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,298	TotalRevenueColumnAmt
Exclusion	$25,298	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,156,786	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,341	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$149,245	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$313,657	TotalAmt
Program Services	$130,592	ProgramServicesAmt
Management And General	$18,508	ManagementAndGeneralAmt
Fundraising	$164,557	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$762,150	TotalAmt
Program Services	$704,135	ProgramServicesAmt
Management And General	$50,337	ManagementAndGeneralAmt
Fundraising	$7,678	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$132,133	TotalAmt
Program Services	$124,236	ProgramServicesAmt
Management And General	$6,749	ManagementAndGeneralAmt
Fundraising	$1,148	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$80,036	TotalAmt
Program Services	$63,551	ProgramServicesAmt
Management And General	$4,077	ManagementAndGeneralAmt
Fundraising	$12,408	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,617	TotalAmt
Program Services	$43,530	ProgramServicesAmt
Management And General	$3,544	ManagementAndGeneralAmt
Fundraising	$3,543	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$564,806	TotalAmt
Program Services	$553,906	ProgramServicesAmt
Management And General	$3,897	ManagementAndGeneralAmt
Fundraising	$7,003	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,884	TotalAmt
Program Services	$1,844	ProgramServicesAmt
Fundraising	$40	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,290	TotalAmt
Program Services	$25,154	ProgramServicesAmt
Management And General	$1,412	ManagementAndGeneralAmt
Fundraising	$26,724	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$122,337	TotalAmt
Program Services	$107,875	ProgramServicesAmt
Management And General	$868	ManagementAndGeneralAmt
Fundraising	$13,594	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,469	TotalAmt
Program Services	$63,328	ProgramServicesAmt
Management And General	$1,628	ManagementAndGeneralAmt
Fundraising	$10,513	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,410	TotalAmt
Program Services	$11,335	ProgramServicesAmt
Management And General	$62	ManagementAndGeneralAmt
Fundraising	$13	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,763	TotalAmt
Program Services	$1,026	ProgramServicesAmt
Fundraising	$737	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,558	TotalAmt
Program Services	$18,540	ProgramServicesAmt
Management And General	$1,509	ManagementAndGeneralAmt
Fundraising	$1,509	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Equip. rental	$44,241	$44,241
Miscellaneous	$10,726	$9,033	$1,116	$577

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,246,077	TotalAmt
Program Services	$1,902,326	ProgramServicesAmt
Management And General	$93,707	ManagementAndGeneralAmt
Fundraising	$250,044	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$96,188	BOYAmt
EOY	$93,860	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$987,467	BOYAmt
EOY	$1,130,753	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt
EOY	$98,319	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,346	BOYAmt
EOY	$109,575	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$134,944	BOYAmt
EOY	$139,892	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,216	BOYAmt
EOY	$25,280	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,809,743	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	$1,742,623	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,085,257	BOYAmt
EOY	$7,521,260	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,228,041	BOYAmt
EOY	$10,861,562	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$119,850	BOYAmt
EOY	$115,321	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$119,850	BOYAmt
EOY	$115,321	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	$7,229,822	BOYAmt
EOY	$7,609,858	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,878,369	BOYAmt
EOY	$3,136,383	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,108,191	BOYAmt
EOY	$10,746,241	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,228,041	BOYAmt
EOY	$10,861,562	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$89,291	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$727,341	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	$1,517,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,576,754	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,786,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,109,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,991,200	CurrentTaxYearAmt
Total	$8,981,717	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,517,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,576,754	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,786,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,109,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,991,200	CurrentTaxYearAmt
Total	$8,981,717	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$518,008	SubstantialContributorsTotAmt
Public Support Total170	$8,463,709	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$128,995	CurrentTaxYearAmt
Total	$683,696	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,546	CurrentTaxYearMinus3YearsAmt
Total	$38,533	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,703,946	TotalSupportAmt
Gross Receipts Rltd Activities	$191,836	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87220	PublicSupportCY170Pct
Public Support PY170	0.85010	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	5	TotalEasementsCnt
Total Acreage	692.29	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	600.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$6,000	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,292,801	BeginningYearBalanceAmt
Contributions	$32,400	ContributionsAmt
Investment Earnings Or Losses	$193,499	InvestmentEarningsOrLossesAmt
Other Expenditures	$43,600	OtherExpendituresAmt
End Year Balance	$1,475,100	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,212,949	BeginningYearBalanceAmt
Contributions	$17,645	ContributionsAmt
Investment Earnings Or Losses	$62,207	InvestmentEarningsOrLossesAmt
End Year Balance	$1,292,801	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.81208	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18792	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	$1,742,623	OtherCostOrOtherBasisAmt
Book Value	$1,742,623	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	$1,742,623	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,980,165	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$727,341	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$96,038	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$823,379	RevenueNotReportedAmt
Revenue Subtotal	$2,156,786	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,156,786	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,342,115	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$96,038	DonatedServicesUseFcltsAmt
Expenses Not Reported	$96,038	ExpensesNotReportedAmt
Expenses Subtotal	$2,246,077	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,246,077	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 lack for 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 Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). 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 in its federal and state exempt organizations tax returns 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PV Pastoral	Event1Nm
Gross Receipts Event1	$18,565	GrossReceiptsEvent1Amt
Charitable Contri Event1	$18,366	CharitableContriEvent1Amt
Gross Revenue Event1	$199	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$199	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$18,565	GrossReceiptsTotalAmt
Charitable Contributions Tot	$18,366	CharitableContributionsTotAmt
Gross Revenue Total Events	$199	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$199	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$199	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

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

Field	Value	IRS element (for citing)
Person	Susan Wilcox	PersonNm
Title	Director of Development	TitleTxt
Base Compensation Filing Org	$176,325	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$500	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,448	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$190,273	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$65,085	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	The number of contributions reported in column (b) represent the total number of donors.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	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	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	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	The organization makes its governing documents, conflict of interest policies and financial statements, available to the public upon request.
Form 990, Part IX, line 11g	Vegetation management: Program service expenses 456,372. Management and general expenses 3,211. Fundraising expenses 5,770. Total expenses 465,353. Preserve signage: Program service expenses 64,157. Management and general expenses 451. Fundraising expenses 811. Total expenses 65,419. Outside labor: Program service expenses 33,377. Management and general expenses 235. Fundraising expenses 422. Total expenses 34,034.