2018-09-28T14:37:31-05:00 2017-12-31 954534578 BRIGANTE CAMERON WATTERS & STRONG LLP 3424 W CARSON STREET SUITE 600 TORRANCE CA 90503 990 2017-01-01 330309722 PALOS VERDES PENINSULA LAND CONSERVANCY PALO 3105417613 916 SILVER SPUR ROAD NO 207 ROLLING HILLS ESTATES CA 90274 ANDREA VONA EXECUTIVE DIRECTOR 3105417613 2018-08-30 1 CHRISTOPHER A STRONG CPA P00103320 3105420011 2017 2022-09-23 18:48:47Z ANDREA VONA 916 SILVER SPUR ROAD NO 207 ROLLING HILLS ESTATES CA 90274 1749036 0 X WWW.PVPLC.ORG X 1988 CA PRESERVING LAND AND RESTORING HABITAT FOR THE EDUCATION AND ENJOYMENT OF ALL. THE CONSERVANCY'S VISION IS THE CREATION AND MANAGEMENT OF LARGE BLOCKS OF NATURAL OPEN SPACE WHERE VISITORS MAY ENJOY PEACEFUL SOLITUDE, WHERE CHILDREN AND ADULTS CAN LEARN ABOUT THE NATURAL ENVIRONMENT, AND WHERE NATIVE PLANTS AND ANIMALS CAN THRIVE. 14 14 27 1188 0 0 1287840 1349439 204748 211272 121485 135671 52946 26589 1667019 1722971 0 0 0 0 1202048 1169014 0 0 221642 571450 679144 1773498 1848158 -106479 -125187 8687143 9384588 135330 249361 8551813 9135227 X PRESERVING LAND AND RESTORING HABITAT FOR THE EDUCATION AND ENJOYMENT OF ALL. THE CONSERVANCY'S VISION IS THE CREATION AND MANAGEMENT OF LARGE BLOCKS OF NATURAL OPEN SPACE WHERE VISITORS MAY ENJOY PEACEFUL SOLITUDE, WHERE CHILDREN AND ADULTS CAN LEARN ABOUT THE NATURAL ENVIRONMENT, AND WHERE NATIVE PLANTS AND ANIMALS CAN THRIVE. 0 0 1153854 142400 LAND STEWARDSHIPDEDICATED TO THE STEWARDSHIP 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 AND EL SEGUNDO BLUE BUTTERFLY. THE PALOS VERDES PENINSULA LAND CONSERVANCY ALSO ENGAGES THE COMMUNITY IN THESE MANAGED LANDS (NATURE PRESERVES), THROUGH FREQUENT OUTDOOR STEWARDSHIP VOLUNTEER DAYS AND PUBLIC NATURE WALKS. OVER 50 MILES OF PUBLIC TRAILS TRAVERSE THE PROPERTIES. 284336 61050 EDUCATIONDEDICATED TO CREATING A COMMITMENT TO SCIENCE AND NATURE, AND INSPIRE EXCITEMENT ABOUT THE OUTDOORS FOR BOTH THE COMMUNITY AT LARGE AND STUDENTS. THE PVPLC MANAGES TWO COMMUNITY NATURE CENTERS, LEADS OUTDOOR ELEMENTARY SCHOOL SCIENCE PROGRAMS SERVING OVER 3,500 STUDENTS PER YEAR, COORDINATES SEVERAL STUDENT RESEARCH PROJECTS, AND LEADS OVER 50 PUBLIC HIKES PER YEAR AS WELL AS MANY REGULARLY SCHEDULED FAMILY ACTIVITIES. 76286 51505 NURSERYOPERATION OF A NURSERY GROWING NATIVE PLANTS TO SUPPLY THE HABITAT RESTORATION EFFORTS OF THE PALOS VERDES PENINSULA LAND CONSERVANCY. OVER 48,807 PLANTS GROWN PER YEAR. FOCUS ON THE PROPAGATION OF THE HOST PLANTS FOR THE ENDANGERED PALOS VERDES BLUE BUTTERFLY AND ALSO PLANTS FOUND WITHIN THE COASTAL SAGE SCRUB PLANT COMMUNITY. 1514476 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 0 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 17 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 1 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 ANDREA VONA 3105417613 916 SILVER SPUR RD STE 207 ROLLING HILLS ESTATES CA 90274 X MICHAEL J KILROY DIRECTOR 2.00 X 0 0 0 KENNETH SWENSON DIRECTOR 2.00 X 0 0 0 BOB FORD DIRECTOR 2.00 X 0 0 0 ROB KAUTZ DIRECTOR 2.00 X 0 0 0 BILL AILOR DIRECTOR 2.00 X 0 0 0 SCOTT AMMONS DIRECTOR 2.00 X 0 0 0 AMY FRIEND DIRECTOR 2.00 X 0 0 0 RANDY HARWOOD DIRECTOR 2.00 X 0 0 0 RICK WALLACE DIRECTOR 2.00 X 0 0 0 CAROLYNN PETRU DIRECTOR 2.00 X 0 0 0 CASSIE JONES PRESIDENT 2.00 X 0 0 0 ALLEN FRANZ VICE PRESIDENT 2.00 X 0 0 0 DIANA BAILEY SECRETARY 2.00 X 0 0 0 JOHN SPIELMAN TREASURER 2.00 X 0 0 0 ANDREA VONA HIGHLY COMPENSATED EMPLOYEE 40.00 X 122213 0 6467 SUSAN WILCOX HIGHLY COMPENSATED EMPLOYEE 40.00 X 169737 0 10415 291950 0 16882 2 0 1 0 0 125400 298662 925377 1349439 PROG.SERV.REVENUE-RELA 900099 211272 211272 211272 135671 135671 42108 125400 26065 16043 16043 10546 0 10546 10546 1722971 211272 0 162260 X 304984 133588 19798 151598 666394 607528 58866 118111 97934 10311 9866 79525 61066 6054 12405 46785 41122 3447 2216 306626 303029 306 3291 3436 2120 1316 196525 159498 6585 30442 60712 51628 1347 7737 19099 18789 280 30 9478 8059 105 1314 317 317 21485 16826 3795 864 MISC. - PROGRAM SERVICE 12972 12972 MISC. - MGMT & GENERAL 1146 1146 MISC. - FUNDRAISING 563 563 1848158 1514476 112040 221642 316988 207282 178692 462676 50000 6000 255853 93722 137285 134246 19783 17253 1809743 67120 1742940 1742623 5985602 6720786 8687143 9384588 48645 161033 86685 88328 135330 249361 X 6964117 7477277 357102 394956 1230594 1262994 8551813 9135227 8687143 9384588 -125187 708601 0 X X 0 1 X 1 0 X 1246199 5579697 2198659 1517547 1576754 12118856 1246199 5579697 2198659 1517547 1576754 12118856 12118856 31143 43450 98257 121485 135671 430006 11240 15715 5647 27987 10546 71135 12619997 94652 0.96030 0.96310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 5 692.29 1 1 600.00 6000 1292801 32400 27666 43600 1309267 1212949 17645 62207 1292801 1210060 2889 1212949 1210060 1210060 0.96470 0.03530 0 0 1742623 1742623 67120 67120 0 1742623 ACCRUED LIABILITIES 88328 88328 2496010 708601 64438 773039 1722971 0 1722971 1912596 64438 64438 1848158 0 1848158 PART II, LINE 9: THE ORGANIZATION DOES NOT ASSIGN PROPERTY VALUE TO ITS CONSERVATION EASEMENTS AND THUS IS NOT INCLUDED ON THE BALANCE SHEET OR REVENUE AND EXPENSE STATEMENT. 0 PV PASTORAL 118250 108000 10250 13931 WHITE POINT HOME TOUR 49258 17400 31858 12134 2 167508 125400 42108 26065 26065 16043 X X 0 0 0 0 0 0 0 0 0 SUSAN WILCOX HIGHLY COMPENSATED EMPLOYEE 169737 0 0 0 0 0 0 0 10415 0 180152 0 0 0 X 1 38154 VEHICLE BILL OF SALE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B PROCEDURES: BOARD REVIEW OF FORM 990 THE AUDIT COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. 1.A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE AUDIT COMMITTEE NO LATER THAN ONE MONTH PRIOR TO THE FILING DEADLINE. 2.AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AUDIT COMMITTEE, THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE THEIR REVIEW. 3.IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990. IT IS PREFERRED THAT THE AUDIT COMMITTEE SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE AUDIT COMMITTEE DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. 4.ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990(REGARDLESS OF WHETHER THE FORM 990 IS EXTERNALLY OR INTERNALLY PREPARED) TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AUDIT COMMITTEE. 5.THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. 6.ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE AUDIT COMMITTEE SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. 7.AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AUDIT COMMITTEE, A COPY OF THE APPROVED DRAFT WILL BE AVAILABLE TO ALL BOARD MEMBERS THROUGH THE BOARD'S PORTAL ON THE ORGANIZATION'S WEBSITE FOR THEIR REVIEW BEFORE THE AUDIT COMMITTEE MAKES A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING. AT THIS MEETING WITH THE FULL BOARD OF DIRECTORS, IT IS NOT REQUIRED THAT THE AUDIT COMMITTEE REVIEW ALL OF THEIR QUESTIONS, COMMENTS AND SUGGESTED REVISIONS; A SUMMARY OF THEIR MORE IMPORTANT POINTS WILL BE SUFFICIENT. AFTER RECEIVING APPROVAL FROM THE FULL BOARD, THE 990 WILL BE FILED WITH THE INTERNAL REVENUE SERVICE 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. THE BOARD OF DIRECTORS REVIEWS AT LEAST ONE APPLICABLE SALARY SURVEY AND FORMALLY APPROVES THE SALARY OF THE ORGANIZATION'S 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 303,029. MANAGEMENT AND GENERAL EXPENSES 306. FUNDRAISING EXPENSES 3,291. TOTAL EXPENSES 306,626. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT MADE ANY CHANGES TO ITS POLICY FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS.