2024-10-07T16:52:18-07:00 2023-12-31 300636241 NIGRO & NIGRO PC 25220 Hancock Ave Ste 400 MURRIETA CA 92562 990 2023-01-01 330301237 FALLBROOK LAND CONSERVANCY FALL 7607280889 1815 SOUTH STAGE COACH LANE FALLBROOK CA 92028 SUSAN LIEBES Chairman 2024-10-07 true true Paul J Kaymark CPA P01873961 9516988783 2023 2024-10-15 13:58:12Z SUSAN LIEBES 1815 SOUTH STAGE COACH LANE FALLBROOK CA 92028 3712078 false X www.fallbrooklandconservancy.org X 1988 CA TO ACQUIRE, PROTECT, AND MANAGE OPEN SPACE IN PERPETUITY FOR THE BENEFIT OF WILDLIFE AND THE COMMUNITY. 10 10 6 150 0 2116276 2618178 251836 0 -906746 1023458 11541 20296 1472907 3661932 0 0 231643 287959 0 0 198933 235074 430576 523033 1042331 3138899 24731771 27788729 100483 18542 24631288 27770187 TO ACQUIRE, PROTECT, AND MANAGE OPEN SPACE IN PERPETUITY FOR THE BENEFIT OF WILDLIFE AND THE COMMUNITY. false false 426731 GENERAL PROGRAM SERVICES ARE SPENT TO MAINTAIN 2,969 ACRES FEE TITLE PROPERTIES OF OPEN SPACE ON 25 PRESERVES,159 ACRES ON 2 MANAGED PRESERVES, AND 7 CONSERVATION EASEMENTS THROUGHOUT SAN DIEGO COUNTY. THIS INCLUDES MAINTAINING HIKING TRAILS AND REMOVING INVASIVE PLANTS AND REPLACING THEM WITH NATIVE PLANTS. THE GENERAL PROGRAM ALSO INCLUDES THE HISTORIC PALOMARES HOUSE WHICH IS THE OFFICE OF THE FALLBROOK LAND CONSERVANCY. THE PALOMARES HOUSE IS ALSO USED FOR COMMUNITY MEETINGS AND EVENTS. SAVE OUR FOREST PLANTS AND MAINTAINS TREES THROUGHOUT THE AREA AND ALSO MAINTAINS A NATIVE PLANT NURSERY. WORK IS DONE PRIMARILY BY VOLUNTEERS. 426731 true true false false false false true false false true true false true true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 6 true false false false false false false false 0 false false false false false false false X 10 10 false false true false false false false true true false false true true true true true true true false false CA X KARLA IBARRA 7607280889 1815 S STAGECOACH LANE FALLBROOK CA 92028 KARLA IBARRA Executive Dir. 40.00 0.00 X 71978 0 0 KEN QUIGLEY CFO 2.00 0.00 X X 0 0 0 LYDIA ROSSI MEMBER 2.00 0.00 X X 0 0 0 MICHELE JORDEN MEMBER 2.00 0.00 X 0 0 0 ZACHARY PRINCIPE VICE CHAIRMAN 2.00 0.00 X X 0 0 0 SHERRY LAMONT MEMBER 2.00 0.00 X 0 0 0 KRISTIN GREENE MEMBER 15.00 0.00 X 0 0 0 SUSAN LIEBES Chairman 15.00 0.00 X X 0 0 0 JIM STOWERS MEMBER 2.00 0.00 X 0 0 0 KENT BORSCH MEMBER 15.00 0.00 X 0 0 0 WALLACE TUCKER MEMBER 15.00 0.00 X 0 0 0 71978 0 false false false 0 19574 97500 2501104 19574 2618178 OTHER REVENUE 0 1023458 1023458 0 0 850 850 850 850 0 69592 19574 50146 19446 19446 0 0 0 3661932 1043754 0 0 0 0 71978 71978 0 168537 110998 57539 0 24318 24318 23126 17576 5550 0 0 0 0 0 0 36845 36845 0 0 0 0 0 0 0 0 0 0 0 26074 22163 3911 MGMT, OUTREACH, RESTORATION 113594 113594 MATERIALS AND SUPPLIES 50455 29259 21196 DEPRECIATION 8106 8106 0 523033 426731 96302 0 0 964563 1056169 0 0 0 0 0 0 0 15432836 27183 13813525 15405653 0 0 1448128 1535577 0 8505555 9791330 24731771 27788729 17983 18541 82500 1 100483 18542 X 2365832 2541373 22265456 25228814 24631288 27770187 24731771 27788729 3138899 X false true X true false X 2816410 1993367 2199648 2010432 2494429 11514286 0 0 2816410 1993367 2199648 2010432 2494429 11514286 0 11514286 509243 750868 1362702 -906209 1096191 2812795 0 54681 33487 93188 335296 90016 606668 14933749 0.77100 0.81510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 7 95 1 true false 9336792 853768 875260 290435 10775385 9306747 198583 -774299 225476 8505555 6393564 1876513 1152678 116008 9306747 4961011 1767426 716581 162896 7282122 2196964 2540074 440984 217011 4961011 true false false 15094886 15094886 200000 3750 196250 62950 22363 40587 75000 1070 73930 15405653 1535577 ENDOWMENT FUNDS 9791330 9791330 Rounding 1 1 3661932 3661932 3661932 523033 523033 523033 Part II, Line 5: Summarized Policy THE HOLDER OF THE EASEMENT MUST MONITOR CONSERVATION EASEMENTS AT LEAST ANNUALLY. ANNUAL VISITS ARE TO REGULARLY GATHER INFORMATION ABOUT THE CONSERVED PROPERTY. VISITS SHALL BE CONDUCTED EITHER BY INDIVIDUAL SITE VISITS OR BY AERIAL FLYOVER. Part II, Line 9: Organization Reporting of conservation easements. THERE ARE 25 PRESERVES AND 7 CONSERVATION EASEMENTS. THE ORGANIZATION HAS THE FOLLOWING PRESERVES AND EASEMENTS:PRESERVES:HELLERS BEND I & IIAPPLETONBONSALLDINWIDDIEDURLINGENGELGIRD VALLEYGRANGERHITTLOS JILGUEROSMARGARITA PEAKMONSERATE MOUNTAINPALOMARES HOUSE/LANDSTEWART CREST PROPERTYROCK MOUNTAINLORETTAMONSERATE PORTALPALA MESA OFFSITEPALA MESA 36WETZEL PROPERTYFAIRVIEWSYCAMORE SPRINGSCLEVELAND CORRIDORMEADOWOODTHESE PRESERVES ARE COMPONENTS OF THE PERMANENTLY RESTRICTED NET ASSETS, WITH THE EXCEPTION OF HELLERS BEND II, HITT, WETZEL AND MONSERATE PORTAL .EASEMENTS:CREEKSIDE SYCAMORETIERRA MIGUELRED MOUNTAINWILLOW ROAD (2 EASEMENTS)BROOK FORESTCONSERVATION EASEMENTS RESTRICT THE USE OF PROPERTIES AND ARE DISCLOSED IN THE NOTES.PRESERVES ARE REPORTED ON THE BALANCE SHEET AND ARE RECORDED AT THEIR ESTIMATED FAIR MARKET VALUE AT THE TIME OF THE CONTRIBUTION. DONATED CONSERVATION EASEMENTD ARE NOT RECORDED AS AN ASSET DUE TO THE FACT THAT THE TYPICAL CONSERVATION EASEMENT PROVIDES THE ORGANIZATION WITH NO AFFIRMATIVE RIGHT EXCEPT THE RIGHT TO MONITOR AND ENFORCE THE EASEMENT. IN INSTANCES WHEREBY CONSERVATION EASEMENT ARE ACQUIRED BY A SPECIFIC GRANT OR RESTRICTED DONATIONS, THE COSTS INCURRED BY THE ORGANIZATION TO ACQUIRE THE CONSERVATION EASEMENT ARE EXPENSED IN THE PERIOD INCURRED. Part V, Line 4: Intended uses of the endowment fund. THE PRIMARY PURPOSE OF THE ENDOWMENT FUNDS ARE TO PROVIDE A PERMANENT MEANS TO SUPPORT THE ORGANIZATION'S EFFORTS TO CONSERVE, MAINTAIN,AND MONITOR THE VARIOUS PRESERVES AND CONSERVATION EASEMENTS. X X X X X X false CA STAGECOACH SUNDAY 89166 19574 69592 19574 30572 89166 19574 69592 19574 30572 50146 19446 Form 990, Part VI, Section A, Line 4 THE ORGANIZATION AMENDED ITS BYLAWS ON 02/24/2023 Form 990, Part VI, Section B, Line 11b THE FORM 990 TAX RETURN IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. Form 990, Part VI, Section B, Line 12c ENFORCEMENT OF CONFLICT OF INTEREST POLICY INCLUDES ALL COVERED PERSONS, INCLUDING ALL EMPLOYEES, BOARD MEMBERS, MAJOR DONORS, OR VOLUNTEERS, WHO BY VIRTUE OF THIER INVOLVEMENT WITH FALLBROOK LAND CONSERVANCY MAY HAVE ACCESS TO INSIDE INFORMATION THAT COULD PLACE THEM IN A CONFLICTED SITUATION. ALL INDIVIDUALS ARE REQUIRED TO REPORT ANY CONFLICTS AND THE EXECUTIVE COMMITTEE REVIEWS ALL TRANSACTIONS. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR TOP OFFICIAL IS DONE THROUGH COMPARISON OF WAGES OF OTHER EXCECUTIVE DIRECTORS OF COMPARABLE ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND DISCLOSURE EXPLANATIONS ARE AVAILABLE UPON REQUEST.