2011-11-15T11:47:17-06:00 2010-12-31 BRIGANTE CAMERON WATTERS & STRONG LLP 3424 CARSON STREET SUITE 600 TORRANCE CA 90503 990 2010-01-01 330309722 PALOS VERDES PENINSULA LAND CONSERVANCY PALO 3105417613 916 SILVER SPUR ROAD NO 207 ROLLING HILLS ESTATES CA 90274 ANDREA VONA 3105417613 2011-11-14 1 CHRISTOPHER A STRONG CPA 3105420011 2010 2016-03-07 17:11:31Z ANDREA VONA 916 SILVER SPUR ROAD NO 207 ROLLING HILLS ESTATES CA 90274 1693990 0 X WWW.PVPLC.ORG X 1988 CA PRESERVATION AND CONSERVATION OF OPEN SPACE LAND IN PERPETUITY FOR HISTORICAL, EDUCATIONAL, ECOLOGICAL, RECREATIONAL AND SCENIC PURPOSES. 15 15 30 1000 0 0 1850552 1236557 183240 158344 18134 10936 48733 30349 2100659 1436186 0 0 0 0 861726 963545 0 0 165291 1275101 631047 2136827 1594592 -36168 -158406 4367268 4252483 341825 275360 4025443 3977123 PRESERVATION AND CONSERVATION OF OPEN SPACE LAND IN PERPETUITY FOR HISTORICAL, EDUCATIONAL, ECOLOGICAL, RECREATIONAL AND SCENIC PURPOSES. 0 0 846986 126958 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. 436638 31386 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 2,500 STUDENTS PER YEAR, COORDINATES SEVERAL STUDENT RESEARCH PROJECTS, AND LEADS OVER 50 PUBLIC HIKES PER YEAR AS WELL AS MANY REGULARLY SCHEDULED FAMILY ACTIVITIES. A NOTABLE ACHIEVEMENT IN 2010 WAS THE OPENING OF THE WHITE POINT NATURE EDUCATION CENTER, A PUBLIC INTERPRETIVE CENTER IN SAN PEDRO, CA. 36343 NURSERYOPERATION OF A NURSERY GROWING NATIVE PLANTS TO SUPPLY THE HABITAT RESTORATION EFFORTS OF THE PALOS VERDES PENINSULA LAND CONSERVANCY. OVER 20,000 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. 1319967 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 18 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ANDREA VONA 3105417613 916 SILVER SPUR RD STE 207 ROLLING HILLS ESTATES CA 90274 X BILL AILOR 2.00 X 0 0 0 HENRY JURGENS 2.00 X 0 0 0 ELIZABETH KENNEDY 2.00 X 0 0 0 ALLEN FRANZ 2.00 X 0 0 0 MICHAEL J KILROY 2.00 X 0 0 0 JOE PLATNICK 2.00 X 0 0 0 JESS MORTON 2.00 X 0 0 0 ANKE RAUE 2.00 X 0 0 0 JACK SMITH 2.00 X 0 0 0 BILL SWANK 2.00 X 0 0 0 GRACE WALLACE 2.00 X 0 0 0 MARC CRAWFORD 2.00 X 0 0 0 SUSAN MCKENNA 2.00 X 0 0 0 BRUCE BIESMAN-SIMONS 2.00 X 0 0 0 KEN SWENSON 2.00 X 0 0 0 0 0 0 0 0 0 0 GENERAL GRAPHICS EXHIBITS 695 MINNESOTA STREET SAN FRANCISCO CA 94107 GRAPHIC DESIGN 101971 1 18645 404193 813719 36667 1236557 PROG.SERV.REVENUE-RELA 900099 158344 158344 158344 24892 24892 220692 234648 -13956 -13956 -13956 23156 18645 23156 0 29059 29059 29059 OTHER REVENUE 110000 1290 1290 1290 1436186 158344 0 41285 796777 643586 52525 100666 92424 82279 1475 8670 74344 55991 4863 13490 315163 292043 11976 11144 4138 220 357 3561 196232 159081 22867 14284 38750 31677 935 6138 11800 11754 46 18722 12363 4493 1866 1940 1940 19162 14180 1341 3641 OTHER EXPENSES-PROGSERV 16793 16793 OTHER EXPENSES-MNGMNT-9 6516 6516 OTHER EXPENSES-FNDRSNG- 1831 1831 1594592 1319967 109334 165291 188933 254690 2482294 2430680 274911 132837 129002 83615 53357 76760 5612 3052 1292120 21271 1233159 1270849 4367268 4252483 23051 28098 251383 184425 67391 62837 341825 275360 X 2664074 2693113 1361369 1284010 4025443 3977123 4367268 4252483 X -158406 110086 X X 0 1 1 X 0 X 1997522 1348842 2171690 1850552 1236557 8605163 1997522 1348842 2171690 1850552 1236557 8605163 8605163 122806 109210 76270 18134 24892 351312 10298 2502 7802 1290 21892 8978367 1244296 0.95840 0.86260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 231329 252379 262412 746120 1119180 36679 36000 24000 0 96679 57832 63095 65603 0 186530 279795 X X X 4 680.79 1 1 600.00 6000 1225000 1225000 67120 21271 45849 1270849 ACCRUED LIABILITIES 62837 62837 1436186 1594592 -158406 110086 110086 -48320 1595747 110086 49475 159561 1436186 0 1436186 1644067 49475 49475 1594592 0 1594592 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: THE ORGANIZATION INCLUDES ITS CONSERVATION EASEMENTS AS PART OF TOTAL PROPERTY AND EQUIPMENT IN ITS FINANCIAL STATEMENTS. ADDITIONALLY, THERE IS A DISCLOSURE IN THE NOTES TO THE FINANCIAL STATEMENTS THAT DETAIL THE CONSERVATION EASEMENTS. SCHEDULE D, PAGE 4, PART X11, LINE 2D REPRESENTS NET UNREALIZED GAINS ON INVESTMENTS. WHITE POINT EVENT 41800 18645 23155 23155 41800 18645 23155 23155 23155 0 X 1 36667 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 AND FILED WITH THE INTERNAL REVENUE SERVICE, THE AUDIT COMMITTEE WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE FULL BOARD REGARDING ITS REVIEW OF THE FORM 990. AT THIS MEETING WITH THE FULL BOARD OF DIRECTORS, IT IS NOT REQUIRED FOR THE AUDIT COMMITTEE TO REVIEW ALL OF THEIR QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS; A SUMMARY OF THEIR MORE IMPORTANT POINTS WILL BE SUFFICIENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS BEING UPDATED TO INCLUDE ANNUAL DISCLOSURE AND MONITORING. 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 POLICY IS CURRENTLY BEING UPDATED. THE BOARD OF DIRECTORS REVIEWS AT LEAST ONE APPLICABLE SALARY SURVEY AND FORMALLY APPROVES THE SALARY OF THE ORGANIZATION'S KEY EMPLOYEES. THE POLICY IS CURRENTLY BEING UPDATED. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 110,086. THE ORGANIZATION HAS NOT MADE ANY CHANGES TO ITS POLICY FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS.