LAND TRUST OF SANTA CLARA VALLEY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LAND TRUST OF SANTA CLARA VALLEY (EIN 77-0471102)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-04
IRS object ID: 202232779349300728
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-04T10:34:43-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	270995027	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG CRAIG CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2570 W EL CAMINO REAL 150	AddressLine1Txt
City	MOUNTAIN VIEW	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94040	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770471102	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAND TRUST OF SANTA CLARA VALLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAND	BusinessNameControlTxt
Phone	4086072741	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 TENNANT AVENUE SUITE H	AddressLine1Txt
City	MORGAN HILL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95037	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TRINA HINESER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4086072741	PhoneNum
Signature	2022-10-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TRINA	PersonFirstNm
Person Last	HINESER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FERNANDA AMARAL	PreparerPersonNm
PTIN	P01463232	PTIN
Phone	6502091800	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TRINA HINESER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 TENNANT AVENUE SUITE H	AddressLine1Txt
City	MORGAN HILL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95037	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,354,609	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LANDTRUSTSCV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE PRESERVATION OF AGRICULTURE AND OTHER WORKING LANDS AND OPEN SPACE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,401,963	PYContributionsGrantsAmt
CY Contributions Grants	$27,523	CYContributionsGrantsAmt
PY Program Service Revenue	$331,107	PYProgramServiceRevenueAmt
CY Program Service Revenue	$425,860	CYProgramServiceRevenueAmt
PY Investment Income	$62,665	PYInvestmentIncomeAmt
CY Investment Income	$901,226	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,795,735	PYTotalRevenueAmt
CY Total Revenue	$1,354,609	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$86,427	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$109,207	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,644,853	PYOtherExpensesAmt
CY Other Expenses	$441,117	CYOtherExpensesAmt
PY Total Expenses	$1,731,280	PYTotalExpensesAmt
CY Total Expenses	$550,324	CYTotalExpensesAmt
PY Revenues Less Expenses	$64,455	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$804,285	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,927,871	TotalAssetsBOYAmt
Total Assets EOY	$11,571,237	TotalAssetsEOYAmt
Total Liabilities BOY	$35,124	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$58,628	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,892,747	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,512,609	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE LAND TRUST IS TO PRESERVE AGRICULTURE AND OTHER WORKING LANDS AND OPEN SPACE IN SANTA CLARA VALLEY AND ADJACENT AREAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$447,808	ExpenseAmt
Revenue	$425,860	RevenueAmt
Desc	THE LAND TRUST OF SANTA CLARA VALLEY ENGAGED IN ACTIVITIES PROMOTING, PROTECTING AND PRESERVING WORKING FARMS AND RANCHES AND HABITAT FOR PROTECTED SPECIES IN THE SANTA CLARA VALLEY AND SURROUNDING AREAS.	Desc
Total Program Service Expenses	$447,808	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRINA HINESER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4086072741	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 TENNANT AVENUE SUITE H	AddressLine1Txt
City	MORGAN HILL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95307	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KEVIN O'DAY
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEN SCHREIBER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DARRYL BOYD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANA WOLFE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CELESTE DRAKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS FISCHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRINA HINESER
EXCUTIVE DIRECTOR	40.00		Yes (X)	$96,428	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,428	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$15,000	GovernmentGrantsAmt
All Other Contributions	$12,523	AllOtherContributionsAmt
Total Contributions	$27,523	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROPERTY MANAGEMENT FE	561000	$279,462	$279,462
PROJECT SPECIFIC DEVEL	561000	$139,792	$139,792

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,606	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,606	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$425,860	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,863	TotalRevenueColumnAmt
Exclusion	$59,863	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$841,363	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$841,363	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$841,363	TotalRevenueColumnAmt
Exclusion	$841,363	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,354,609	TotalRevenueColumnAmt
Related Or Exempt Func Income	$425,860	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$901,226	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,427	TotalAmt
Program Services	$47,528	ProgramServicesAmt
Management And General	$48,899	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,227	TotalAmt
Management And General	$4,227	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$537	TotalAmt
Management And General	$537	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,016	TotalAmt
Program Services	$3,784	ProgramServicesAmt
Management And General	$4,232	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$48,363	TotalAmt
Program Services	$48,363	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$165,104	TotalAmt
Program Services	$143,508	ProgramServicesAmt
Management And General	$21,596	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,904	TotalAmt
Program Services	$5,941	ProgramServicesAmt
Management And General	$10,963	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,933	TotalAmt
Management And General	$2,933	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,500	TotalAmt
Program Services	$5,901	ProgramServicesAmt
Management And General	$6,599	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,948	TotalAmt
Program Services	$4,418	ProgramServicesAmt
Management And General	$2,530	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FIELDWORK (CCEO)	$79,221	$79,221
BIOLOGICAL SURVEYS & RE	$53,145	$53,145
PROPERTY TAXES	$24,829	$24,829
WEED MANAGEMENT	$17,760	$17,760

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,410	TotalAmt
Program Services	$13,410	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$550,324	TotalAmt
Program Services	$447,808	ProgramServicesAmt
Management And General	$102,516	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$67,431	BOYAmt
EOY	$26,815	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$176,196	BOYAmt
EOY	$81,027	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,300	BOYAmt
EOY	$20,625	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,561,389	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,561,389	BOYAmt
EOY	$4,561,389	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,047,337	BOYAmt
EOY	$6,780,309	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$63,218	BOYAmt
EOY	$59,653	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$41,419	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,927,871	BOYAmt
EOY	$11,571,237	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,124	BOYAmt
EOY	$53,628	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,124	BOYAmt
EOY	$58,628	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$594,029	BOYAmt
EOY	$640,884	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,298,718	BOYAmt
EOY	$10,871,725	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,892,747	BOYAmt
EOY	$11,512,609	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,927,871	BOYAmt
EOY	$11,571,237	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$804,285	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$123,612	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$60,811	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$356,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,401,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,523	CurrentTaxYearAmt
Total	$1,785,486	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$203,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$196,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$401,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$425,860	CurrentTaxYearAmt
Total	$1,411,784	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$203,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$552,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,803,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$453,383	CurrentTaxYearAmt
Total	$3,197,270	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,197,270	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$411,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$346,788	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$249,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$901,226	CurrentTaxYearAmt
Total	$1,971,209	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$411,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$346,788	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$249,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$901,226	CurrentTaxYearAmt
Total	$1,971,209	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$268,852	CurrentTaxYearMinus4YearsAmt
Total	$268,852	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$883,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$531,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$801,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,866,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,354,609	CurrentTaxYearAmt
Total	$5,437,331	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.58800	PublicSupportCY509Pct
Public Support PY509	0.64480	PublicSupportPY509Pct
Investment Income CY	0.36250	InvestmentIncomeCYPct
Investment Income PY	0.24860	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509	Yes (X)	ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	12	TotalEasementsCnt
Total Acreage	1541.39	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	245.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$18,000	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,110,555	BeginningYearBalanceAmt
Investment Earnings Or Losses	$729,407	InvestmentEarningsOrLossesAmt
End Year Balance	$6,839,962	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,162,297	BeginningYearBalanceAmt
Investment Earnings Or Losses	$948,258	InvestmentEarningsOrLossesAmt
End Year Balance	$6,110,555	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,670,132	BeginningYearBalanceAmt
Investment Earnings Or Losses	$492,165	InvestmentEarningsOrLossesAmt
End Year Balance	$5,162,297	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,922,291	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$252,159	InvestmentEarningsOrLossesAmt
End Year Balance	$4,670,132	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,427,520	BeginningYearBalanceAmt
Investment Earnings Or Losses	$602,143	InvestmentEarningsOrLossesAmt
Administrative Expenses	$107,372	AdministrativeExpensesAmt
End Year Balance	$4,922,291	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,561,389	OtherCostOrOtherBasisAmt
Book Value	$4,561,389	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,561,389	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INTERFUND PAYABLE	Desc
Amt	$5,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
PART II, LINE 9:	PER STATUTE, THE ORGANIZATION CANNOT DISPOSE OF, SELL OR OTHERWISE DEPRECIATE CONSERVATION EASEMENTS. THEREFORE, THEY ARE NOT SHOWN AS CAPITAL ASSETS IN THE BOOKS OF RECORD. THE ORGANIZATION PROVIDES FOOTNOTE DISCLOSURE IN ITS ANNUAL FINANCIAL STATEMENTS.
PART V, LINE 4:	THE ORGANIZATION HAS ENDOWMENT FUNDS MANAGED BY THE SILICON VALLEY COMMUNITY FOUNDATION, AN ORGANIZATION THAT MAINTAINS SUCH FUNDS FOR THE PURPOSES INTENDED, WHICH ARE RESTRICTED TO THE MANAGEMENT OF SPECIFIC PROPERTIES FOR HABITAT PROTECTION, AND CONSERVATION EASEMENT ENFORCEMENT. THE ENDOWMENT FUNDS ARE HELD IN PERPETUITY WITH INVESTMENT INCOME DERIVED FROM THEIR INVESTMENT AVAILABLE FOR GENERAL ADMINSTRATIVE PURPOSES TO SUPPORT THE MANAGEMENT OF THE FUNDS.
PART II, LINE 5:	ENFORCEMENT ACTIVITIES AND MONITORING IS PERFORMED ON A QUARTERLY BASIS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	990 REVIEWED AND APPROVED BY BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE ANNUALLY ASKED IN A BOARD MEETING, WHICH IS DOCUMENTED IN MINUTES FOR THE MEETING, TO DISCLOSE POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION USES COMPARABLE SALARY DATA FROM WEB RESOURCES, SIMILAR TO LTSCV, TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST TO THOSE INDIVIDUALS/ORGANIZATIONS WHO DESIRE TO VIEW THEM.
FORM 990, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE PROFESSIONAL PREPARER IN A DRAFT FORM, THEN TAKES IT TO THE BOARD TO REVIEW WITH BOARD MEMBERS HIGHLIGHTING KEY AREAS AND TO ANSWER QUESTIONS PRIOR TO FILING.
FORM 990, PART IX, LINE 11G	PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334. PROFESSIONAL AND OUTSOURCING: PROGRAM SERVICE EXPENSES 108,751. MANAGEMENT AND GENERAL EXPENSES 21,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,013. ADMINISTRATIVE : PROGRAM SERVICE EXPENSES 34,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,757.
FORM 990, PART XII, LINE 2C:	NO CHANGE IN PROCESS