2016-10-17T15:01:31-05:00 2015-12-31 680289709 DAL POGGETTO & CO LLP 149 STONY CIRCLE FIRST FLOOR SANTA ROSA CA 95401 990 2015-01-01 760772085 THE CALIFORNIA LAND STEWARDSHIP INSTITUTE CALI 7072531226 550 GATEWAY DRIVE NO 108 NAPA CA 94558 LAUREL MARCUS EXECUTIVE DIRECTOR 7072531226 2016-10-12 1 CATHERINE E SEWELL P00508416 7075453311 2015 2017-02-10 21:41:12Z LAUREL MARCUS 550 GATEWAY DRIVE 108 NAPA CA 94558 700347 0 X WWW.CALIFORNIALANDSTEWARDSHIPINSTITUTE.ORG X 2004 CA THE PURPOSE OF THIS CORPORATION IS TO PLAN AND IMPLEMENT ENVIRONMENTAL STEWARDSHIP, RESTORATION AND ENHANCEMENT PROGRAMS AND PROJECTS INCLUDING EDUCATIONAL ACTIVITIES, SCIENTIFIC STUDIES, PROMOTION OF BENEFICIAL STEWARDSHIP PRACTICES AND RESOURCE CONSERVATION ACTIVITIES ON PRIVATE AND PUBLIC LANDS AND WATERWAYS. 8 8 7 0 0 0 850339 616916 31794 83034 163 397 0 0 882296 700347 0 0 0 0 374547 367425 0 0 0 440770 289104 815317 656529 66979 43818 628563 672331 0 0 628563 672331 TO PLAN AND IMPLEMENT ENVIRONMENTAL STEWARDSHIP, RESTORATION AND ENHANCEMENT PROGRAMS AND PROJECTS. 0 0 603653 616916 COORDINATE WITH LOCAL, STATE, AND FEDERAL AGENCIES TO DEVELOP LAND MANAGEMENT AND ENVIRONMENTAL STEWARDSHIP PRACTICES AND PROGRAMS THAT PROMOTE RESOURCE CONSERVATION. THIS INCLUDES THE CURRENT YEAR PROGRAMS: FISH FRIENDLY FARMING AND FISH FRIENDLY RANCHING PROGRAMS, HABITAT AND WATER QUALITY IMPROVEMENT PROJECTS INCLUDING CREEK RESTORATION, PLANT REMOVAL AND REVEGETATION PROJECTS AND MONITORING PROGRAMS AND STUDIES. 603653 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 CA X LAUREL MARCUS 7072531226 550 GATEWAY DRIVE NO 108 NAPA CA 94558 KEITH HORN PRESIDENT 4.00 X X 0 0 0 ROBERT HANSEN BOARD MEMBER 2.00 X 0 0 0 BENJAMIN FALK SECRETARY 4.00 X X 0 0 0 ZACH BERKOWITZ BOARD MEMBER 2.00 X 0 0 0 THOMAS A THORNHILL III BOARD MEMBER 2.00 X 0 0 0 DOUGLAS MCILROY TREASURER 4.00 X X 0 0 0 FRANCOISE PESCHON BOARD MEMBER 2.00 X 0 0 0 DAVID KOBALL BOARD MEMBER 2.00 X 0 0 0 LAUREL MARCUS EXECUTIVE DIRECTOR 40.00 X 102239 0 4090 102239 0 4090 1 0 0 0 0 477759 139157 616916 WORKSHOP FEES 900099 77709 77709 FFF SIGNS 900099 5325 5325 83034 397 397 700347 83034 0 397 106329 95696 10633 142075 127868 14207 8936 8042 894 9600 8640 960 100485 90437 10048 35381 31843 3538 11813 10632 1181 10419 9377 1042 14696 12492 2204 15085 13577 1508 SUBCONTRACTORS 83298 83298 RENT 33418 30076 3342 ISRP STIPEND 30000 30000 TELEPHONE AND INTERNET 11219 10097 1122 43775 41578 2197 656529 603653 52876 0 587439 644132 119863 91664 41124 28199 628563 672331 0 0 X 628563 672331 0 0 0 0 628563 672331 628563 672331 X 43818 -50 X X 0 0 0 X 915714 900718 772554 850339 616916 4056241 915714 900718 772554 850339 616916 4056241 4056241 6195 5661 17390 31794 83034 144074 4200315 0.96570 0.96980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119863 91664 28199 28199 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM BASED ON FINANCIAL INFORMATION PROVIDED BY THE ORGANIZATION. THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETED 990 BEFORE IT IS SUBMITTED. NO REVIEW BY THE GOVERNING BODY WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MEETS ANNUALLY TO DISCUSS POSSIBLE CONFLICTS OF INTEREST AND TO MONITOR THE ORGANIZATION'S POLICY REGARDING INTERESTED PERSONS. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE DUTY OF THE DIRECTORS TO FIX THE COMPENSATION, IF ANY, OF ALL OFFICERS, AGENTS, AND EMPLOYEES OF THE CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: 50% LIMITATION ON MEAL EXPENSE -50. FORM 990, PART XI, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.