2020-11-16T16:17:53-08:00 2019-12-31 471222587 DECKER FARRELL & MCCOY LLP 400 W Ventura Blvd Ste 245 Camarillo CA 93010 990 2019-01-01 010769456 VENTURA LAND TRUST VENT 8056438044 P O BOX 1284 VENTURA CA 93002 DEREK POULTNEY Executive Director 2020-11-16 true MICHAEL FARRELL P01070806 8059101441 2019 2021-01-29 14:40:06Z P O BOX 1284 VENTURA CA 93002 4754136 false X VENTURAHILLSIDES.ORG X 2003 CA 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. 12 12 12 310 0 609123 3864003 60699 464041 296562 136383 64820 67911 1031204 4532338 0 0 327021 380828 0 91430 265245 572775 592266 953603 438938 3578735 2633276 6175357 1026512 1038456 1606764 5136901 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. false false 378413 STEWARDSHIP - THE VENTURA LAND TRUST IS COMMITTED TO SUSTAINABLE STEWARDSHIP OF THE LANDS IT OWNS IN PERPETUITY. WE BALANCE COMMUNITY ACCESS AND ENVIROMENTAL 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. 229705 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. 101812 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. 709930 true true false false false false true false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 12 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true false false false false true true true false true true true false CA X X X DEREK POULTNEY 8056438044 P O BOX 1284 VENTURA CA 93002 X DON WOOD President 5.00 0.00 X X 0 0 0 DENNIS KULZER Vice President 5.00 0.00 X X 0 0 0 SUNJAY MOORTHY Treasurer 5.00 0.00 X X 0 0 0 JOHN HANKINS Secretary 5.00 0.00 X X 0 0 0 KAREN BEDNORZ Trustee 5.00 0.00 X 0 0 0 STEVE DOLL Trustee 5.00 0.00 X 0 0 0 SUSAN LEFEVRE Trustee 5.00 0.00 X 0 0 0 JANE MONTAGUE Trustee 5.00 0.00 X 0 0 0 SYLVIA MUNOZ SCHNOPP Trustee 5.00 0.00 X 0 0 0 MARK WATKINS Trustee 5.00 0.00 X 0 0 0 ED WEHAN Trustee 5.00 0.00 X 0 0 0 SCOTT WEISS Trustee 5.00 0.00 X 0 0 0 0 false false false 0 2991605 872398 211698 3864003 STEWARDSHIP 611710 464041 464041 464041 63582 63582 0 0 0 236133 163332 72801 72801 72801 119383 53303 66080 66080 0 4707 5163 -456 -456 MISCELLANEOUS INCOME 900099 2287 2287 2287 4532338 465872 202463 X 0 0 0 0 0 0 354603 237897 75459 41247 0 0 26225 17721 5137 3367 0 0 22037 22037 0 0 0 376715 342859 33856 0 0 0 0 14181 14181 0 0 0 0 0 6978 6978 16672 2764 13908 TRAINING 34886 32386 2405 95 OFFICE EXPENSES 32927 18475 5205 9247 SUPPLIES 27234 27234 LAND ACQUISITION FEES 17656 17656 23489 12938 6933 3618 953603 709930 152243 91430 1884654 2016827 0 60000 235198 20547 96342 0 0 42132 28899 0 590 590 363073 12436 332882 350637 169523 198979 92848 96180 0 0 30100 3151705 2633276 6175357 2974 38456 1000000 1000000 23538 1026512 1038456 X 1254293 1528577 352471 3608324 1606764 5136901 2633276 6175357 3578735 -48598 X false true X true false X 132373 376046 1313555 609123 4055132 6486229 0 0 132373 376046 1313555 609123 4055132 6486229 142618 6343611 9213 9128 15059 306384 63582 403366 0 2510 243703 131161 111692 588131 1077197 7966792 0.79630 0.70450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 58 1 1 true 16 true 169523 29456 198979 61977 115220 -5690 -1983 169523 8846 50000 3132 61978 145974 9130 146258 8846 144782 1192 145974 false false false 323533 323533 39540 12436 27104 350637 DOWN PAYMENT IN ESCROW 3151705 3151705 4723467 191129 191129 4532338 4532338 1144732 191129 191129 953603 953603 Part II, Line 5: Summarized Policy 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 RETORE COMPLIANCE WITH THE TERMS OF THE EASEMENT AND ENDURE THE PERPETUAL PROTECTION OF THE PROPERTY'S CONSERVATION VALUES WITH THE GREATEST DEGREE OF COOPERTION FROM THE LANDOWNER AND THE LEAST EXPENSE TO BOTH THE LANDOWNER AND VLT. Part II, Line 9: Organization Reporting of conservation easements. THERE ARE NO REVENUES AND LIMITED STAFF TIME ASSOCIATED WITH THE EASEMENT. NO EXPENSES WERE ALLOCATED. AS SUCH, THERE IS NO FINANCIAL INFORMAITON REFLECTED ON EITHER THE STATEMENT OF ACTIVITIES OR STATEMENT OF FINANCIAL POSITION. Part V, Line 4: Intended uses of the endowment fund. STEWARDSHIP EXPENSES OF PROPERTIES X X X X X X X true TURTLE TYPE INC 521 VILLAGE COMMON BLVD CAMARILLO CA 93012 HARMON CAPITAL CAMPAIGN false 64595 26541 38054 TURTLE TYPE INC 521 VILLAGE COMMON BLVD CAMARILLO CA 93012 MARIANO CAPITAL CAMPAIGN false 75155 8040 67115 139750 34581 105169 WILD & SCENIC 73831 73831 29429 OTHER EVENTS 45552 45552 23874 119383 119383 53303 53303 66080 X 3 211698 false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS EXPLAINED AT A TRUSTEE MEETING, AND A COPY IS MADE AVAILABLE TO EACH TRUSTEE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICTS ARE DISCUSSED AT TRUSTEE MEETINGS; TRUSTEES DO NOT VOTE ON DECISIONS IN WHICH THEY HAVE A CONFLICT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A COMMITTEE STUDIES THE COMPENSATION LEVELS, MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES, AND THE TRUSTEES APPROVE THE COMPENSATION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE TRUSTEES ANNUALY REVIEW COMPENSATION COMPARISONS TO SIMILAR POSITIONS OF SIMILAR LAND TRUSTS TO DETERMINE WHETHER COMPENSATION IS REASONABLE. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection 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 VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS FINANCIAL INFORMATION AVAILABLE THROUGH ITS FORM 990, WHICH IS AVAILABLE TO THE PUBLIC.