Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Santa Lucia Conservancy
990 • Fiscal year 2020 • EIN 77-0411485
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$73,812,523
Up $2,046,591 (+2.9%) from 2019
Net Assets
Up$73,756,805
Up $2,088,850 (+2.9%) from 2019
Liabilities
Down$55,718
Down $42,259 (-43%) from 2019
Revenue And Expenses
Revenue
Down$420,829
Down $502,826 (-54%) from 2019
Expenses
Up$2,333,293
Up $432,189 (+23%) from 2019
Net Income
Down-$1,912,464
Down $935,015 (-96%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $428,271
Mission and Program Overview
Mission
Preservation of ~20,000 acres of diverse natural lands and open space through adaptive land management, ecological research and restoration, conservation easement stewardship and environmental education programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $32,188,035 | $34,081,601 | ▲ $1,893,566 |
| Land, Buildings, and Equipment, Net | $1,717,653 | $1,621,749 | ▼ $95,904 |
| Savings and Temporary Cash Investments | $846,474 | $764,198 | ▼ $82,276 |
| Receivables From Officers Etc | - | $300,000 | - |
| Prepaid Expenses and Deferred Charges | $50,573 | $58,258 | ▲ $7,685 |
| Accounts Receivable | - | $12,306 | - |
| Cash and Non-Interest-Bearing Accounts | $200 | $11,413 | ▲ $11,213 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $71,765,932 | $73,812,523 | ▲ $2,046,591 |
| Other Assets Total | $36,962,997 | $36,962,998 | ▲ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,376 | $41,517 | ▼ $42,859 |
| Deferred Revenue | $12,926 | $12,926 | → $0 |
| Other Liabilities | $675 | $1,275 | ▲ $600 |
| Total Liabilities | $97,977 | $55,718 | ▼ $42,259 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $36,951,627 | $36,962,369 | ▲ $10,742 |
| Net Assets Without Donor Restrictions | $34,716,328 | $36,794,436 | ▲ $2,078,108 |
| Total Net Assets Fund Balance | $71,667,955 | $73,756,805 | ▲ $2,088,850 |
| Total Liabilities and Net Assets / Fund Balance | $71,765,932 | $73,812,523 | ▲ $2,046,591 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,099,830 | - | $1,099,830 |
| Equipment | $125,915 | $547,743 | $673,658 |
| Buildings | $316,924 | $63,383 | $380,307 |
| Leasehold Improvements | $75,047 | $40,509 | $115,556 |
| Other Land Buildings | $4,033 | $52,429 | $56,462 |
| Other Assets Org | $1 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $32,802,327 | - | ▲ $4,352,017 | $2,764,861 | $34,389,483 |
| 2019 | $29,223,362 | - | ▲ $5,374,858 | $1,795,893 | $32,802,327 |
| 2018 | $32,265,928 | - | ▼ $1,530,663 | $1,511,903 | $29,223,362 |
| 2017 | $28,931,331 | $226,000 | ▲ $4,246,065 | $1,137,468 | $32,265,928 |
| 2016 | $27,560,593 | $99,916 | ▲ $2,385,858 | $1,115,037 | $28,931,330 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Sutton | Chairman |
| Jim Andrasick | Vice Chair |
| Barton Thompson | Director |
| Jeff Langholz | Director |
| Karen Hargrove | Director |
| Kathy Siegel | Director |
| Rick Rayburn | Director |
| Rick Werner | Director |
| Ron Eastman | Director |
| Terrell Watt | Director |
| Tom Gray | Director |
| William Grabe | Director |
| William Shaw | Director |
| Christina Fischer | Executive Director |
| Jamison Watts | Executive Director |
| Susan Sirkus | Secretary |
| Richard Frank | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $39,093
- Program Service Revenue
- $0
- Investment Income
- $360,513
- Other Revenue
- $21,223
- All Other Contributions
- $5,210
- Change in Net Assets
- $-1,912,464
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $420,829
- Revenue Not Reported on Form 990
- $4,001,314
- Total Revenue per Audited Statements
- $4,422,143
- Total Revenue per Form 990
- $420,829
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,195,001 |
| Salaries, Compensation, and Employee Benefits | $1,138,292 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $554,978 | $165,773 | - | $720,751 |
| Fees for Services Other | $254,249 | $49,295 | - | $303,544 |
| Current Officers, Directors, Trustees, and Key Employees | $148,948 | $44,490 | - | $193,438 |
| Fees for Services Legal | $116,147 | $12,905 | - | $129,052 |
| Other Employee Benefits | $94,768 | $28,307 | - | $123,075 |
| Depreciation Depletion | $81,518 | $7,693 | - | $89,211 |
| All Other Expenses | $62,232 | $8,479 | - | $70,711 |
| Payroll Taxes | $52,844 | $15,785 | - | $68,629 |
| Occupancy | $46,176 | $10,288 | - | $56,464 |
| Other Expenses | $36,761 | $9,190 | - | $45,951 |
| Pension Plan Contributions | $24,947 | $7,452 | - | $32,399 |
| Office Expenses | $24,918 | $7,228 | - | $32,146 |
| Fees for Services Management | $27,048 | - | - | $27,048 |
| Fees for Services Accounting | - | $26,800 | - | $26,800 |
| Insurance | $24,103 | $1,269 | - | $25,372 |
| Advertising | $7,786 | $7,786 | - | $15,572 |
| Travel | $2,082 | $11,679 | - | $13,761 |
| Conferences and Meetings | $3,485 | $1,162 | - | $4,647 |
| Total Functional Expenses | $1,847,872 | $485,421 | $0 | $2,333,293 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,333,293 |
| Total Expenses per Audited Statements | $2,333,293 |
| Total Expenses per Form 990 | $2,333,293 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Santa Lucia Preserve | Common Bd Mb | Club Services | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $300,000 | - |
| Receivables from Disqualified Persons | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits | $1,275 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee
“The Management Committee, consisting of all officers of the Conservancy and other Governors who may be appointed by the Board Chair, as provided In the Conservancy's Bylaws, has been delegated through the provisions of the Bylaws the authority of the board in the management of the business and affairs of the Corporation between meetings of the Board; provided, however, that the Management Committee may not:(a) Fill vacancies on the Board of Governors or on any committee;(b) Amend or repeal the Articles of Incorporation or Bylaws or adopt new Bylaws;(c) Amend or repeal any resolution of the Board;(d) Designate any other committees of the Board or appoint the members of any committee;(e) Approve any transaction (i) to which the Corporation is a party and to which one or more Governors has a material financial interest; or (ii) between the Corporation and one or more of its Governors or between the Corporation and any corporation or firm in which one or more of its Governors has a material financial interest;(f) Approve any transaction involving the use of any asset of the Corporation that might threaten or impair the conservation and preservation objectives of the Corporation.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“All members of the board are offered an opportunity to review the 990 and submit comments to the finance committee of the board. The members of the audit committee, along with the Executive Director and Business Manager review the Form 990 before it is filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Organization sends out an annual conflict of interest letter to all board members and the Executive Director that includes a disclosure form. The disclosure form must be completed and returned to the business office, where they are reviewed for compliance. A summary of the disclosures is read into the record at a subsequent board meeting and kept on file in the business office.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Compensation upon hiring the Executive Direct was obtained through a market study of pay for similar positions. Salary increases are approved by the full board.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Documents are available upon request at the Organization's office.”
Filing and Contact Details
Filer
- Filer Name
- Santa Lucia Conservancy
- EIN
- 77-0411485
- Phone
- 8316268595
- Address
- 26700 RANCHO SAN CARLOS ROAD, CARMEL, CA 93923
Signing Officer
- Name
- Jamison Watts
- Title
- Executive Director
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jamison Watts
- Formed
- 1994
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 17
- Volunteers
- 5
Preparer
- Firm
- Grace Cpas Llp
- Address
- 341 1ST ST, HOLLISTER, CA 95023
- Preparer
- Bette Grace CPA CFE CFF PFS
- Phone
- 8316377408
Supplemental Narrative
Financial Statement Notes
Part II, Line 5: Summarized Policy
“The organization will accept unrestricted gifts and gifts for specific programs and purposes, provided such gifts are consistent with its stated mission, purposes and priorities.”
Part II, Line 9: Organization Reporting of conservation easements.
“Easements are legal restrictions over land not owned by the Organization. The easements have no market value, and as such are recorded at zero cost and zero market value.”
Part V, Line 4: Intended uses of the endowment fund.
“Endowment funds are unrestricted net assets that have been designated by the board of governors as a general quasi-endowment fund. The fund will be used to provide a continuing source of funds to support the organization's charitable programs and goals.past reporting included permanently restricted lands. Those values have been removed from endowment fund reporting on schedule d.”
Part X : FIN48 Footnote
“The Organizations management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state tax returns are more likely than not to be sustained on examination by taxing authorities. The Organizations Federal and California tax exempt returns for 2012 through 2014 are subject to examination by the federal and state taxing authorities, generally for three years after they are filed.”
Raw XML AppendixShowing 400 of 671 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION OF ~20,000 ACRES OF DIVERSE NATURAL LANDS AND OPEN SPACE THROUGH ADAPTIVE LAND MANAGEMENT, ECOLOGICAL RESEARCH AND RESTORATION, CONSERVATION EASEMENT STEWARDSHIP AND ENVIRONMENTAL EDUCATION PROGRAMS. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON EASTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM GRABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF LANGHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK RAYBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN SIRKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARTON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRELL WATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM ANDRASICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINA FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMISON WATTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 33883 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 428271 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25372 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 360513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 360513 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32188035 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34081601 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 704064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1717653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1621749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2325813 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7442 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 136 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/MissionDesc | 0 | PRESERVATION OF ~20,000 ACRES OF DIVERSE NATURAL LANDS AND OPEN SPACE THROUGH ADAPTIVE LAND MANAGEMENT, ECOLOGICAL RESEARCH AND RESTORATION, CONSERVATION EASEMENT STEWARDSHIP AND ENVIRONMENTAL EDUCATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71667955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73756805 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10437 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10437 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4001314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34716328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36794436 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10288 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36962997 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36962998 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28307 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123075 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTAINANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1275 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMPLIANCE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2150 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 7500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7500 |
| IRS990/OtherRevenueTotalAmt | 0 | 10786 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 554978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 720751 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68629 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7452 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32399 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50573 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58258 |
| IRS990/PrincipalOfficerNm | 0 | JAMISON WATTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPLIANCE AND ECOLOGICAL MONITORING: ANNUAL MONITORING OF PRIVATE LANDS AND CONSTRUCTION AREAS TO ENSURE COMPLIANCE WITH CONSERVATION EASEMENT TERMS AND ASSESS THE CONDITION OF SENSITIVE RESOURCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 431813 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION AND INTERPRETIVE ACCESS PROGRAMS: PROVIDED HIGH-QUALITY CURRICULUM DRIVEN OUTDOOR ENVIRONMENTAL EDUCATION PROGRAMS TO REGIONAL SCHOOL CHILDREN AGED 6 TO 16, WITH OVER 3,000 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 304729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20514 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 887183 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1007344 |
| IRS990/PYOtherRevenueAmt | 0 | 15958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -977449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 893760 |
| IRS990/PYTotalExpensesAmt | 0 | 1901104 |
| IRS990/PYTotalRevenueAmt | 0 | 923655 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 300000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1912464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $73,812,523
- Liabilities
- $55,718
- Net assets
- $73,756,805
- Revenue
- $420,829
- Expenses
- $2,333,293
- Net income
- -$1,912,464