2022-10-04T10:34:43-05:00 2021-12-31 270995027 YOUNG CRAIG CO LLP 2570 W EL CAMINO REAL 150 MOUNTAIN VIEW CA 94040 990 2021-01-01 770471102 LAND TRUST OF SANTA CLARA VALLEY LAND 4086072741 605 TENNANT AVENUE SUITE H MORGAN HILL CA 95037 TRINA HINESER EXECUTIVE DIRECTOR 4086072741 2022-10-01 1 TRINA HINESER 999009999 FERNANDA AMARAL P01463232 6502091800 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TRINA HINESER 605 TENNANT AVENUE SUITE H MORGAN HILL CA 95037 1354609 0 X WWW.LANDTRUSTSCV.ORG X 1998 CA THE PRESERVATION OF AGRICULTURE AND OTHER WORKING LANDS AND OPEN SPACE. 5 5 2 9 0 0 1401963 27523 331107 425860 62665 901226 0 0 1795735 1354609 0 0 0 0 86427 109207 0 0 0 1644853 441117 1731280 550324 64455 804285 10927871 11571237 35124 58628 10892747 11512609 THE MISSION OF THE LAND TRUST IS TO PRESERVE AGRICULTURE AND OTHER WORKING LANDS AND OPEN SPACE IN SANTA CLARA VALLEY AND ADJACENT AREAS. 0 0 447808 425860 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. 447808 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X X TRINA HINESER 4086072741 605 TENNANT AVENUE SUITE H MORGAN HILL CA 95307 KEVIN O'DAY PRESIDENT 1.00 X X 0 0 0 KEN SCHREIBER TREASURER 1.00 X X 0 0 0 DARRYL BOYD DIRECTOR 1.00 X 0 0 0 DANA WOLFE SECRETARY 1.00 X X 0 0 0 CELESTE DRAKE DIRECTOR 1.00 X 0 0 0 THOMAS FISCHER DIRECTOR 1.00 X 0 0 0 TRINA HINESER EXCUTIVE DIRECTOR 40.00 X 96428 0 0 96428 0 0 0 0 0 0 0 15000 12523 27523 PROPERTY MANAGEMENT FE 561000 279462 279462 PROJECT SPECIFIC DEVEL 561000 139792 139792 6606 6606 425860 59863 59863 841363 0 841363 841363 841363 1354609 425860 0 901226 X 96427 47528 48899 4227 4227 537 537 8016 3784 4232 48363 48363 165104 143508 21596 16904 5941 10963 2933 2933 12500 5901 6599 6948 4418 2530 FIELDWORK (CCEO) 79221 79221 BIOLOGICAL SURVEYS & RE 53145 53145 PROPERTY TAXES 24829 24829 WEED MANAGEMENT 17760 17760 13410 13410 550324 447808 102516 0 67431 26815 176196 81027 12300 20625 4561389 4561389 4561389 6047337 6780309 63218 59653 0 41419 10927871 11571237 35124 53628 0 5000 35124 58628 X 594029 640884 10298718 10871725 10892747 11512609 10927871 11571237 804285 -123612 -60811 0 X X 1 X 0 1 0 X 356000 1401963 27523 1785486 203653 184700 196067 401504 425860 1411784 203653 184700 552067 1803467 453383 3197270 0 0 0 3197270 411106 346788 249424 62665 901226 1971209 411106 346788 249424 62665 901226 1971209 268852 268852 883611 531488 801491 1866132 1354609 5437331 0.58800 0.64480 0.36250 0.24860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 12 1541.39 0 0 0 1 1 245.00 18000 6110555 729407 6839962 5162297 948258 6110555 4670132 492165 5162297 4922291 -252159 4670132 4427520 602143 107372 4922291 1.00000 1 0 4561389 4561389 4561389 INTERFUND PAYABLE 5000 5000 X 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 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