2018-11-13T15:51:38-08:00 2017-12-31 330686301 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2017-01-01 237228407 Santa Catalina Island Conservancy SANT 5624378555 PO Box 2739 Avalon CA 90704 LLOYD LARRY L Treasurer 2018-11-13 true Christina M Wenk CPA P01255081 7149781300 2017 2019-02-21 02:37:17Z BUDROVICH TONY 39306682 false false X WWW.CATALINACONSERVANCY.ORG X 1972 CA A RESPONSIBLE STEWARD OF OUR LANDS THROUGH CONSERVATION, EDUCATION AND RECREATION. 17 17 106 754 0 4594841 5385341 5389837 5744996 1511723 3844777 430661 384109 11927062 15359223 0 0 4745801 4713587 216000 1045282 5659402 5679802 10405203 10609389 1521859 4749834 80774666 90344606 4114545 4770513 76660121 85574093 THE SANTA CATALINA ISLAND CONSERVANCY WAS FOUNDED FOR THE PURPOSE OF PRESERVING 88% OF SANTA CATALINA ISLAND IN ITS NATURAL STATE, INCLUDING MORE THAN 62 MILES OF UNSPOILED BEACHES AND SECLUDED COVES WHILE PROVIDING APPROPRIATE ACCESS TO THE GENERAL PUBLIC. false false 5222994 5377075 Recreational and Infrastructure Services: Services include providing recreational access and enjoyment of Catalina Island to its residents and visitors as well as the necessary support, capital improvements, and general maintenance of over 200 miles of road, building, hiking trails, vehicles and designated recreational areas. Recreational activities and access include the Catalina airport in the sky with over 7,500 commercial and general aviation landings annually, jeep eco tours, shuttle services which transport individuals to and from the island's interior, access to the Wrigley Memorial and Botanical Garden, leases to operators of various services on the island. 1465921 367921 Education: The Conservancy presents programs to Catalina Island residents and visitors about the natural and cultural history of Catalina Island and the plants and animals that make up the island ecosystems. During programs, conservancy educators encourage all to explore the island's wild lands. Different programs were created for various groups ranging from school children, adults, families and local businesses with the goal of increasing their conservation and environmental awareness ultimately inspiring behaviors in support of a healthy and functioning island ecosystem. 1327099 Conservation Services: Conservation Services include efforts that deal with the protection, restoration, management and sustainable use of natural resources of the island for the benefit of present and future generations. The conservancy maintains a healthy balance between protecting Catalina's unique environment and serving the needs of a diverse public. Work in these areas are done directly by conservancy employees and jointly with a variety of independent researchers many of whom come from academia. Programs include the study of rare plants, mammals, sea birds, island hydrology, etc. 8016014 true true false false false false true true false true true true false false false true true false false false false false false true true false false false false true false false false false false false false false false false true true false false false false false false false false true 63 0 true 106 true false false false false false false true true false 0 false false false false false false false false false false X 17 17 true false false false false true false true true false false true true true true true true true true false CA X X JIM ELLSWORTH 5624378555 320 GOLDEN SHORE SUITE 220 LONG BEACH CA 90802 BUDROVICH TONY President & CEO 40.00 0.00 X X 291539 0 22306 CHAZEN STEPHEN PHD Chairman 0.15 0.00 X X 0 0 0 COTTON JOHN Past Chairman 0.15 0.00 X X 0 0 0 FOGG CYNTHIA Secretary 40.00 0.00 X X 74899 0 17652 JOHNSON KELLIE Vice Chairman 0.15 0.00 X X 0 0 0 LLOYD LARRY L Treasurer 40.00 0.00 X X 191507 0 41203 Rusack Geoff Director 0.15 0.00 X 0 0 0 BREECH ROBERT DIRECTOR 0.15 0.00 X 0 0 0 FROST GORDON DIRECTOR 0.15 0.00 X 0 0 0 HAGENAH BLANNY AVALON DIRECTOR 0.15 0.00 X 0 0 0 HAGENAH WILLIAM J DIRECTOR 0.15 0.00 X 0 0 0 HILTY HENRY DIRECTOR 0.15 0.00 X 0 0 0 LANG ROGER DIRECTOR 0.15 0.00 X 0 0 0 MCALISTER PATRICK DIRECTOR 0.15 0.00 X 0 0 0 OFFIELD CALEN DIRECTOR 0.15 0.00 X 0 0 0 MICHAELS ANTHONY TONY PHD BOARD MEMBER 0.15 0.00 X 0 0 0 PELLEGRINI MARIA PHD BOARD MEMBER 0.15 0.00 X 0 0 0 RUSACK ALISON WRIGLEY BOARD MEMBER 0.15 0.00 X 0 0 0 Seaver Dean Victoria Director 0.15 0.00 X 0 0 0 Tucker Sean Director 0.15 0.00 X 0 0 0 Scott Stuart Director 0.15 0.00 X 0 0 0 ALTHERR LEONARD J Dir. of Con. Mgmt. 40.00 0.00 X 104153 0 17653 GardnerSuzanne M Chief Dev. Officer 40.00 0.00 X 145000 0 7082 Kielpinski Timothy COO 40.00 0.00 X 140916 0 35446 948014 141342 10 false true false COMMUNITY COUNSELING SERVICES CO LLC PO BOX 824885 PHILADELPHIA PA 19182 FUNDRAISING CONSULTA 216000 Colony Distressed Credit PO Box 740747 Los Angeles CA 90074 Rent Long Beach Offi 127409 GLEN BERGSTEDT PO BOX 2069 AVALON CA 90704 IT SERVICES 137053 Mitchell Silberberg & Knupp 11377 West Olympic Blvd Los Angeles CA 90064 Law Office 109789 4 231806 111760 5041775 354086 5385341 AIRPORT AND BUS REVENUE 900099 597434 597434 INTERIOR ACCESS 900099 614038 614038 JEEP ECO TOURS 900099 858725 858725 LEASES 900099 3306878 3306878 WRIGLEY GARDEN ADMITTANCE 900099 367921 367921 5744996 814275 814275 0 0 0 26613353 23582851 3030502 3030502 3030502 655880 111760 364608 291272 291272 0 0 MISCELLANEOUS REVENUE 900099 92837 92837 92837 15359223 5744996 4228886 0 0 0 0 958551 442218 282363 233970 0 3755036 2696171 742295 316570 0 0 0 0 123397 77799 45598 76270 76270 0 216000 216000 0 624279 515004 109275 203491 111346 24967 67178 786618 666091 47202 73325 0 0 210237 145259 17837 47141 0 0 0 87607 87607 0 721682 644592 73510 3580 283296 208454 60578 14264 Repairs/Maintenance 1902845 1864105 26713 12027 Computer/IT 188218 158588 10778 18852 Telephone/Utilities 168339 134159 26183 7997 Property Taxes 157703 151180 6523 145820 113441 -1999 34378 10609389 8016014 1548093 1045282 2190204 3201508 1532497 1842356 4393405 1657214 455084 1399162 0 0 0 0 307599 299657 36802862 12197696 19045909 24605166 0 52751430 57244998 0 0 98538 94545 80774666 90344606 2320980 3174253 64223 68369 1729342 1527891 4114545 4770513 X 59758913 72142951 11751184 8281118 5150024 5150024 76660121 85574093 80774666 90344606 X 4749834 4020457 143681 X false true X true false X 2818804 3271329 12945664 4594841 5385341 29015979 0 0 2818804 3271329 12945664 4594841 5385341 29015979 3724086 25291893 1033225 1158292 1187775 1047798 814275 5241365 291272 291272 1008011 265390 191664 84864 92837 1642766 36191382 11134833 0.69880 0.73520 X X X X 1 42 1 false false 140788 X X X false 48259299 3766328 7687725 1549689 58163663 47177721 296257 2491430 1706109 48259299 51072353 195114 864038 413563 51717942 50867532 185891 2056801 2037871 51072353 0.91150 0.08850 false false false 6355855 6355855 12342539 5656133 6686406 9190276 440913 8749363 6295690 4288937 2006753 2618502 1811713 806789 24605166 57244998 X 19523361 4020457 143681 4164138 15359223 15359223 10609389 10609389 10609389 Part II, Line 9: Organization Reporting of conservation easements. Substantially all of the land owned by the conservancy is covered by an open-space easement agreement with the county of Los Angeles. The conservancy owns substantially all of the undeveloped land on Santa Catalina Island. The purpose of the easement, which expires in 2024, is (a) to provide an opportunity for and encourage access by the public to substantial portions of Santa Catalina Island for scenic, open-space, and recreational purposes, and (b) to preserve portions of Santa Catalina Island for the protection of wildlife, plants, and unique geological and archaeological sites. Part III, Line 4: Description of organization's collections and how it furthers its purpose. The organization has a small collection of artwork documenting the culture, history and habitat of Santa Catalina Island. Part V, Line 4: Intended uses of the endowment fund. The endowment funds are restricted for use in funding programs and projects that further the mission efforts of the organization. Part X : FIN48 Footnote The Conservancy follows the accounting for uncertainty in income taxes recognized in a nonpublic entity's financial statements. It details how entities should recognize, measure, present, and disclose uncertain tax positions that have been or are expected to be taken. As such, financial statements will reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts. There was no impact to the Conservancy's consolidated financial statements as a result of these provisions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Unrealized Pension Change $143681 X X X X X X X true COMMUNITY COUNSELLING SER PO BOX 824885 Philadelphia PA 19182 FUNDRAISING - DEVELOPMENT false 1114756 216000 898756 1114756 216000 898756 CONSERVANCY BALL 663498 111760 551738 80186 222787 OTHER EVENTS 55562 55562 96 56185 1 48580 48580 5354 767640 111760 655880 80186 96 284326 364608 291272 X X X false false false false false false false false false false BUDROVICH TONY President & CEO 291539 17500 4806 313845 GardnerSuzanne M Chief Dev. Officer 145000 4350 2732 152082 Kielpinski Timothy COO 140916 11282 24164 176362 LLOYD LARRY L Treasurer 191507 15350 25853 232710 SANTA CATALINA ISLAND RES BOARD MEMBER 321849 FEES RECEIV false SANTA CATALINA ISLAND RES BOARD MEMBER 280931 FEES PAID false Schedule L, Part V Supplemental Information SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: SANTA CATALINA ISLAND RESORT SERVICES, INC.(D) DESCRIPTION OF TRANSACTION: FEES RECEIVED FOR USE OF PROPERTY ANDOTHER MISCELLANEOUS FEES.(A) NAME OF PERSON: SANTA CATALINA ISLAND RESORT SERVICES, INC.(D) DESCRIPTION OF TRANSACTION: FEES PAID TO FOR USE OF VARIOUSPROPERTIES AND FUEL PURCHASES. X 4 190522 FMV X Mooring 1 75000 FMV X Merchandise 10 10529 FMV X Auction Items 90 78035 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et A number of the board members are related through a family relationship. Form 990, Part VI, Line 11b: Form 990 Review Process The return is provided to members of the Audit Committee of the Board for review and approval. The return is filed and then made available to all Board members. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts There is a written conflict of interest policy and each board member, benefactor member and board appointed officer are required to complete a conflict of interest questionnaire annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management There is a committee that sets the annual compensation of the president and CFO, which is to be based in part on comparable market data and must be approved by the board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available While the Federal Tax Law does not mandate that the organization's governing documents, conflict of interest policy and financial statements be made available for public inspection, the organization makes its financial information available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Unrealized Pension Change = $143681