PALOS VERDES PENINSULA LAND CONSERVANCY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PALOS VERDES PENINSULA LAND CONSERVANCY (EIN 33-0309722)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-13
IRS object ID: 202543179349311759
Schema version: 2024v5.2
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	2025-11-13T18:26:30-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953001179	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WINDES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	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	6118 PALOS VERDES DRIVE SOUTH	AddressLine1Txt
City	RANCHO PALOS VERDES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90275	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ADRIENNE MOHAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3105417613	PhoneNum
Signature	2025-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELEANOR A LIVINGSTON CPA MST	PreparerPersonNm
PTIN	P00226461	PTIN
Phone	5624351191	PhoneNum
Preparation	2025-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	6118 PALOS VERDES DRIVE SOUTH	AddressLine1Txt
City	RANCHO PALOS VERDES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90275	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,623,790	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	1800	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,743,630	PYContributionsGrantsAmt
CY Contributions Grants	$2,782,869	CYContributionsGrantsAmt
PY Program Service Revenue	$23,567	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,974	CYProgramServiceRevenueAmt
PY Investment Income	$367,123	PYInvestmentIncomeAmt
CY Investment Income	$312,272	CYInvestmentIncomeAmt
PY Other Revenue	$93,004	PYOtherRevenueAmt
CY Other Revenue	$85,265	CYOtherRevenueAmt
PY Total Revenue	$2,227,324	PYTotalRevenueAmt
CY Total Revenue	$3,183,380	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	$1,674,754	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,930,630	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$333,733	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,034,409	PYOtherExpensesAmt
CY Other Expenses	$1,361,405	CYOtherExpensesAmt
PY Total Expenses	$2,709,163	PYTotalExpensesAmt
CY Total Expenses	$3,292,035	CYTotalExpensesAmt
PY Revenues Less Expenses	-$481,839	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$108,655	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,687,606	TotalAssetsBOYAmt
Total Assets EOY	$14,086,229	TotalAssetsEOYAmt
Total Liabilities BOY	$235,012	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$166,068	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,452,594	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,920,161	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	$1,485,745	ExpenseAmt
Desc	LAND STEWARDSHIP:DEDICATED TO THE STEWARDSHIP OF 1,700 ACRES OF LAND 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 HABITATS 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 ROBUST VOLUNTEER PROGRAMS. 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 HAS BEEN ENDORSED BY BOTH PUBLIC AND PRIVATE SECTOR ADVOCATES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$516,211	ExpenseAmt
Revenue	$2,974	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. 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	$252,361	ExpenseAmt
Desc	VOLUNTEER PROGRAM: PVPLC HAS A VIBRANT AND GROWING VOLUNTEER PROGRAM, A GROUP OF TALENTED AND DEDICATED PEOPLE WORKING TOGETHER TO PROVIDE PUBLIC EDUCATIONAL EXPERIENCES ABOUT NATURAL 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 FACILITATING APPRECIATION FOR NATURE 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 2024, OVER 1,700 VOLUNTEERS PROVIDE A TOTAL NUMBER OF OVER 23,677 HOURS THROUGH VARIOUS PROGRAMS AND EVENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$399,808	ExpenseAmt
Revenue	$47,394	RevenueAmt
Desc	NURSERY: OPERATION OF A NURSERY GROWING NATIVE PLANTS TO SUPPLY THE HABITAT RESTORATION EFFORTS OF THE PALOS VERDES PENINSULA LAND CONSERVANCY AND OTHER IMPORTANT COMMUNITY PROJECTS. OVER 33,000 PLANTS WERE GROWN FOR 2024. SPECIAL EMPHASIS 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 PROGRAM ARE DISTRIBUTED THROUGHOUT THE THREE PRIMARY PROGRAMS LISTED ON PART III, 4(A) THROUGH 4(C), AS ALL PROGRAMS ARE INTERESTED.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$399,808	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$47,394	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,654,125	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	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	39	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ADRIENNE MOHAN	PersonNm
Phone	3105417613	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6118 PALOS VERDES DRIVE SOUTH	AddressLine1Txt
City	RANCHO PALOS VERDES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90275	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
DAVE PILON
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
RANDY HARWOOD
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLYNN PETRU
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE ROSS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BILL AILOR
PRESIDENT EMERITUS	2.00	Yes (X)		$0	$0	$0
CINDY AKIYAMA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DIANA BAILEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LEWIS A ENSTEDT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALLEN FRANZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BILL GLANTZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROB KAUTZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID SNOW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE TIGHT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICK WALLACE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ADRIENNE MOHAN
EXECUTIVE DIRECTOR	50.00		Yes (X)	$198,498	$0	$7,067
SUSAN WILCOX
DIRECTOR OF DEVELOPMENT	50.00			$191,332	$0	$18,742	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$389,830	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,809	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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TRAVERS TREE SERVICE
904 SILVER SPUR ROAD 434	ROLLING HILLS ESTATES	CA	90274	RESTORATION CONTRACTOR	$228,946
TECHMEDICS
2451 GRAPEVINE MILLS CIRCLE 541	GRAPEVINE	TX	76051	CYBERSECURITY, IT SUPPORT	$101,202

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$139,136	FundraisingAmt
Government Grants	$1,160,452	GovernmentGrantsAmt
All Other Contributions	$1,483,281	AllOtherContributionsAmt
Noncash Contributions	$49,892	NoncashContributionsAmt
Total Contributions	$2,782,869	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,974	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,974	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,974	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$267,746	TotalRevenueColumnAmt
Exclusion	$267,746	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,460,234	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,415,708	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$44,526	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,526	TotalRevenueColumnAmt
Exclusion	$44,526	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$54,300	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$139,136	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,429	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,871	TotalRevenueColumnAmt
Exclusion	$37,871	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$55,667	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,273	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,394	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,394	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,183,380	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,368	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$350,143	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	$415,639	TotalAmt
Program Services	$178,725	ProgramServicesAmt
Management And General	$24,938	ManagementAndGeneralAmt
Fundraising	$211,976	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,211,469	TotalAmt
Program Services	$1,092,420	ProgramServicesAmt
Management And General	$104,356	ManagementAndGeneralAmt
Fundraising	$14,693	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$187,143	TotalAmt
Program Services	$164,122	ProgramServicesAmt
Management And General	$23,021	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$116,379	TotalAmt
Program Services	$90,512	ProgramServicesAmt
Management And General	$9,558	ManagementAndGeneralAmt
Fundraising	$16,309	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,118	TotalAmt
Management And General	$9,118	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$88,733	TotalAmt
Program Services	$78,381	ProgramServicesAmt
Management And General	$5,258	ManagementAndGeneralAmt
Fundraising	$5,094	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$599,023	TotalAmt
Program Services	$568,536	ProgramServicesAmt
Management And General	$7,666	ManagementAndGeneralAmt
Fundraising	$22,821	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$275,360	TotalAmt
Program Services	$227,558	ProgramServicesAmt
Management And General	$30,336	ManagementAndGeneralAmt
Fundraising	$17,466	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$114,084	TotalAmt
Program Services	$100,142	ProgramServicesAmt
Management And General	$7,075	ManagementAndGeneralAmt
Fundraising	$6,867	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,931	TotalAmt
Program Services	$9,284	ProgramServicesAmt
Management And General	$42,155	ManagementAndGeneralAmt
Fundraising	$492	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,962	TotalAmt
Program Services	$34,851	ProgramServicesAmt
Management And General	$2,557	ManagementAndGeneralAmt
Fundraising	$554	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$113,381	TotalAmt
Program Services	$64,599	ProgramServicesAmt
Management And General	$24,391	ManagementAndGeneralAmt
Fundraising	$24,391	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,109	TotalAmt
Program Services	$27,480	ProgramServicesAmt
Management And General	$1,843	ManagementAndGeneralAmt
Fundraising	$1,786	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PERMITS AND LICENSES	Desc
Total	$9,191	TotalAmt
Program Services	$3,957	ProgramServicesAmt
Management And General	$234	ManagementAndGeneralAmt
Fundraising	$5,000	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,513	TotalAmt
Program Services	$13,558	ProgramServicesAmt
Management And General	$11,671	ManagementAndGeneralAmt
Fundraising	$6,284	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,292,035	TotalAmt
Program Services	$2,654,125	ProgramServicesAmt
Management And General	$304,177	ManagementAndGeneralAmt
Fundraising	$333,733	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$240,114	BOYAmt
EOY	$234,079	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$245,336	BOYAmt
EOY	$239,983	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$135,000	BOYAmt
EOY	$641,414	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$130,556	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$114,945	BOYAmt
EOY	$118,703	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,889,743	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$150,048	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,779,123	BOYAmt
EOY	$3,739,695	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,042,532	BOYAmt
EOY	$9,112,355	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,687,606	BOYAmt
EOY	$14,086,229	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$235,012	BOYAmt
EOY	$166,068	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$235,012	BOYAmt
EOY	$166,068	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	$10,415,081	BOYAmt
EOY	$10,203,722	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,037,513	BOYAmt
EOY	$3,716,439	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,452,594	BOYAmt
EOY	$13,920,161	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,687,606	BOYAmt
EOY	$14,086,229	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$108,655	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$576,222	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	$1,991,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,013,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,965,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,743,630	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,782,869	CurrentTaxYearAmt
Total	$15,496,710	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,991,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,013,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,965,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,743,630	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,782,869	CurrentTaxYearAmt
Total	$15,496,710	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,160,411	SubstantialContributorsTotAmt
Public Support Total170	$13,336,299	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$147,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$246,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$267,746	CurrentTaxYearAmt
Total	$998,386	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$8,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,871	CurrentTaxYearAmt
Total	$46,037	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,501	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,410	CurrentTaxYearMinus1YearAmt
Total	$142,246	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,683,379	TotalSupportAmt
Gross Receipts Rltd Activities	$154,678	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79940	PublicSupportCY170Pct
Public Support PY170	0.78830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	OTHER INCOME - 2021 AMOUNT: $ 16,804. 2023 AMOUNT: $ 380. INVENTORY SALES - 2020 AMOUNT: $ 25,298. 2021 AMOUNT: $ 30,233. 2022 AMOUNT: $ 42,501. 2023 AMOUNT: $ 27,030.
SCHEDULE A, PART II, LINE 10, OTHER INCOME:	FOR 2024, INVENTORY SALES WERE DETERMINED TO BE RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE, AND HAVE BEEN REPORTED ON LINE 12.

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	6	TotalEasementsCnt
Total Acreage	1370.60	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	685.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$6,900	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,935,112	BeginningYearBalanceAmt
Investment Earnings Or Losses	$453,153	InvestmentEarningsOrLossesAmt
Other Expenditures	$244,310	OtherExpendituresAmt
End Year Balance	$4,143,955	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,787,681	BeginningYearBalanceAmt
Investment Earnings Or Losses	$774,712	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,627,281	OtherExpendituresAmt
End Year Balance	$3,935,112	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,237,417	BeginningYearBalanceAmt
Contributions	$300,000	ContributionsAmt
Investment Earnings Or Losses	-$636,436	InvestmentEarningsOrLossesAmt
Other Expenditures	$113,300	OtherExpendituresAmt
End Year Balance	$4,787,681	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,645,058	BeginningYearBalanceAmt
Contributions	$4,353,949	ContributionsAmt
Investment Earnings Or Losses	$286,022	InvestmentEarningsOrLossesAmt
Other Expenditures	$91,200	OtherExpendituresAmt
End Year Balance	$7,193,829	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.31200	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53300	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15500	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	$1,552,623	OtherCostOrOtherBasisAmt
Book Value	$1,552,623	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,875,000	OtherCostOrOtherBasisAmt
Depreciation	$48,077	DepreciationAmt
Book Value	$1,826,923	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$240,462	OtherCostOrOtherBasisAmt
Depreciation	$47,695	DepreciationAmt
Book Value	$192,767	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,078	OtherCostOrOtherBasisAmt
Depreciation	$15,816	DepreciationAmt
Book Value	$63,262	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$142,580	OtherCostOrOtherBasisAmt
Depreciation	$38,460	DepreciationAmt
Book Value	$104,120	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,739,695	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,059,041	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$576,222	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$291,166	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$867,388	RevenueNotReportedAmt
Revenue Subtotal	$3,191,653	RevenueSubtotalAmt
Other Revenues Not Included	-$8,273	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$8,273	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,183,380	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,591,474	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$291,166	DonatedServicesUseFcltsAmt
Other Expenses Included	$8,273	OtherExpensesIncludedAmt
Expenses Not Reported	$299,439	ExpensesNotReportedAmt
Expenses Subtotal	$3,292,035	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,292,035	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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 THE LACK OF 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 PVPLC'S ENDOWMENT CONSISTS OF BOARD-DESIGNATED FUNDS AND SEVERAL INDIVIDUAL DONOR-DESIGNATED FUNDS TO SUPPORT A VARIETY OF PURPOSES INCLUDING LAND PROTECTION, HABITAT RESTORATION, EDUCATION, AND COMMUNITY ENGAGEMENT PROGRAMS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS OR BOARD DESIGNATIONS. PART V, LINE 1A, COLUMN (C), BEGINNING ENDOWMENT BALANCE: THE AMOUNT REPORTED ON LINE 1A, COLUMN (A) HAS BEEN ADJUSTED ($1,956,412). DURING THE 2022 FINANCIAL STATEMENT AUDIT, IT WAS DETERMINED THAT NON-ENDOWMENT BOARD DESIGNATED FUNDS WERE INCLUDED WITH THE ENDOWMENT FUNDS REPORTED ON THE PREVIOUS FORM 990. THOSE NON-ENDOWMENT FUNDS HAVE BEEN REMOVED FROM THE BEGINING BALANCE.
PART X, LINE 2:	PVPLC IS EXEMPT FROM TAXATION UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. 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 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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -8,273.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 8,273.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PV PASTORAL	Event1Nm
Gross Receipts Event1	$193,436	GrossReceiptsEvent1Amt
Charitable Contri Event1	$139,136	CharitableContriEvent1Amt
Gross Revenue Event1	$54,300	GrossRevenueEvent1Amt
Food And Beverage Event1	$4,829	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$11,600	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$193,436	GrossReceiptsTotalAmt
Charitable Contributions Tot	$139,136	CharitableContributionsTotAmt
Gross Revenue Total Events	$54,300	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$4,829	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$11,600	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,429	DirectExpenseSummaryEventsAmt
Net Income Summary	$37,871	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN WILCOX
DIRECTOR OF DEVELOPMENT	$190,332	$0	$1,000	$0	$0	$0	$0	$0	$18,742	$0	$210,074	$0	$0	$0
ADRIENNE MOHAN
EXECUTIVE DIRECTOR	$193,299	$0	$5,199	$0	$0	$0	$0	$0	$7,067	$0	$205,565	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	BONUSES ARE NON-FIXED AND DISCRETIONARY SUBJECT TO BOARD APPROVAL.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	163	ContributionCnt
Noncash Contributions Rpt F990	$49,892	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	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 AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.	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	OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 155,801. MANAGEMENT AND GENERAL EXPENSES 7,666. FUNDRAISING EXPENSES 17,071. TOTAL EXPENSES 180,538. STEWARDSHIP CONTRACTORS: PROGRAM SERVICE EXPENSES 412,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,750. TOTAL EXPENSES 418,485.