San Dieguito River Valley Land Conservancy

“The board of directors receives a treasurer's report that includes the form 990. The treasurer spends days reviewing the finacial reports for year end with the bookkeeper in order to provide the cpa with good information. The 990 is then drafted and presented to the finance committee for approval. Upon approval, the 990 is made available to the board of directors.”

“Board members are counseled at election and quarterly of their obligations to identify and publicly disclose if there are any conflict of interest issues. The executive director is charged with the responsibility to call to the attention of the sdrvc president and board potential conflicts of interest. The president and human resources committee monitors potential staff-level conflicts of interest.”

“Comparability data from other form 990's of similar land conservancy's are reviewed by the hiring committee and the board in order to set the salary for the executive director.”

“All records of the san dieguito river valley land conservancy are open to members of the public. Governing documents, policies, and financial statements are identified as being available on the sdrvc web page and are summarized there. The financial status of the organization is regularly reported on the organizations newsletter, currents, and is posted at guidestar. Form 990 data is also carted and published on bettergiving at the san diego foundation.”

“Payroll services: program service expenses 0. Management and general expenses 140. Fundraising expenses 0. Total expenses 140. Marketing services: program service expenses 3,540. Management and general expenses 4,200. Fundraising expenses 11,640. Total expenses 19,380. Program work: program service expenses 104,822. Management and general expenses 132. Fundraising expenses 0. Total expenses 104,954. River valley fest: program service expenses 500. Management and general expenses 90. Fundraising expenses 0. Total expenses 590.”

“Funds released for bernardo mountain trail maintenance (perm restricted) 95,465. Funds released for education fund (temp restricted) 73,265. Funds released for land purchase (temp restricted) 233,884. Funds released for river path del mar (temp restricted) 22,406.”