2019-09-26T18:48:58-05:00 2018-12-31 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2018-01-01 330309722 Palos Verdes Peninsula Land Conservancy PALO 3105417613 916 Silver Spur Road No 207 Rolling Hills Estates CA 90274 Adrienne Mohan Executive Director 3105417613 2019-09-26 1 P01612986 6264036801 209.133.35.227 2019-09-26 16:48:47 PD P 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 2018 2019-02-21 02:37:17Z Adrienne Mohan 916 Silver Spur Road No 207 Rolling Hills Estates CA 90274 3077424 0 X www.pvplc.org X 1988 CA Preserving land, restoring habitat for the education, and enjoyment of all. 14 14 28 1356 0 0 1349439 1786756 211272 30750 135671 139373 26589 -12233 1722971 1944646 0 0 0 0 1169014 1293145 0 0 237344 679144 651644 1848158 1944789 -125187 -143 9384588 8869290 249361 220087 9135227 8649203 X 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. 0 0 1138721 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 200 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. 305624 30750 Education: Dedicated to creating a commitment to science and nature, while inspiring excitement about outdoors for both the community at large and students. 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. 149671 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 2018, 1,356 volunteers registered for a volunteer event, providing a total number of volunteer service of almost 25,000 hours. Nursery: Operation of a nursery growing native plants to supply the habitat restoration efforts of the Palos Verdes Peninsula Land Convervancy. Over 33,818 plants are grown per year. 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 intertwined. 1594016 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Adrienne Mohan 3105417613 916 Silver Spur Road No 207 Rolling Hills Estates CA 90274 Allen Franz President 2.00 X X 0 0 0 Amy Friend Executive VP 2.00 X X 0 0 0 Diana Bailey Secretary 2.00 X X 0 0 0 John Spielman Treasurer 2.00 X X 0 0 0 Bill Ailor Director 2.00 X 0 0 0 Scott Ammons Director 2.00 X 0 0 0 Bob Ford Director 2.00 X 0 0 0 William Glantz Director 2.00 X 0 0 0 Randy Harwood Director 2.00 X 0 0 0 Cassie Jones Director 2.00 X 0 0 0 Rob Kautz Director 2.00 X 0 0 0 Carolynn Petru Director 2.00 X 0 0 0 David Snow Director 2.00 X 0 0 0 Rick Wallace Director 2.00 X 0 0 0 Andrea Vona End date 113018 Executive Director 40.00 X 131080 0 6288 Adrienne Mohan Start 1218 Conserv. Dir./Interim E.D. 40.00 X 73100 0 5608 Susan Wilcox Director of Development 40.00 X 171453 0 11449 375633 0 23345 2 0 1 0 Express Sign & Neon Company 1720 W Slauson Ave Los Angeles CA 90047 Signage 127045 1 133545 649575 1003636 73486 1786756 Program service fees 900099 30750 30750 30750 147329 147329 1072609 1080565 -7956 -7956 -7956 19348 133545 19348 0 20632 32865 -12233 -12233 1944646 30750 0 127140 X 398980 198638 36347 163995 701651 654926 46428 297 106426 99258 6630 538 86088 67467 6220 12401 49395 43083 3842 2470 282758 277307 499 4952 2115 1394 99 622 80646 56648 2783 21215 56504 43826 2179 10499 68845 58463 1583 8799 17182 16688 433 61 12046 7443 1747 2856 24413 21472 1791 1150 Supplies 38461 29832 1483 7146 Miscellaneous 14118 12410 1365 343 Equip. rental 5161 5161 1944789 1594016 113429 237344 207282 131431 462676 791551 6000 108427 93722 265887 134246 109023 17253 22182 1809743 67120 1742623 1742623 6720786 5698166 9384588 8869290 249361 220087 249361 220087 X 7477277 6674336 394956 486873 1262994 1487994 9135227 8649203 9384588 8869290 -143 -485881 0 X 0 1 X 1 0 X 5579697 2198659 1517547 1576754 1786756 12659413 5579697 2198659 1517547 1576754 1786756 12659413 288876 12370537 43450 98257 121485 135671 147329 546192 15715 5647 27987 10546 59895 13265500 80518 0.93250 0.96030 X X X X 5 692.29 1 1 600.00 6000 1475100 225000 -85022 63500 1551578 1292801 32400 193499 43600 1475100 1212949 17645 62207 1292801 1210060 2889 1212949 1210060 1210060 0.00000 0.95900 0.04100 0 0 1742623 1742623 67120 67120 0 1742623 X 1498905 -485881 40140 -445741 1944646 0 1944646 1984929 40140 40140 1944789 0 1944789 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. PV Pastoral 123306 107226 16080 16080 Earth Day WP 29587 26319 3268 3268 152893 133545 19348 19348 19348 0 X X 0 0 0 0 0 0 0 1 0 Susan Wilcox Director of Development 170953 0 500 0 0 0 0 0 11449 0 182902 0 0 0 Part I, Line 7 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. X 8 73486 FMV at sales date 0 1 0 Part I, Column (b): The number of contributions reported is based on the number of donors. 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 Outside labor: Program service expenses 277,307. Management and general expenses 499. Fundraising expenses 4,952. Total expenses 282,758.