2021-10-27T13:03:36-05:00 2020-12-31 270995027 YOUNG CRAIG CO LLP 2570 W EL CAMINO REAL 150 MOUNTAIN VIEW CA 94040 990 2020-01-01 770471102 LAND TRUST OF SANTA CLARA VALLEY LAND 4086072741 605 TENNANT AVENUE SUITE H MORGAN HILL CA 95037 TRINA HINESER EXECUTIVE DIRECTOR 4086072741 2021-10-26 1 TRINA HINESER 999009999 FERNANDA AMARAL P01463232 6502091800 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TRINA HINESER 605 TENNANT AVENUE SUITE H MORGAN HILL CA 95037 1795735 0 X WWW.LANDTRUSTSCV.ORG X 1998 CA THE MISSION OF LTSCV IS TO PROTECT, PROMOTE, AND ENHANCE NATURAL HABITATS OF FISH, WILDLIFE, PLANTS OR SIMILAR ECOSYSTEMS, AND THE PRESERVATION OF LAND AREAS FOR AGRICULTURAL, RECREATIONAL, HISTORIC OR OPEN SPACE PURPOSES. 6 6 2 1 0 0 356000 1401963 196067 331107 249424 62665 0 0 801491 1795735 0 0 0 0 64117 86427 0 0 0 268980 1644853 333097 1731280 468394 64455 5606133 10927871 3577 35124 5602556 10892747 THE MISSION OF LAND TRUST OF SANTA CLARA VALLEY IS TO PROTECT, PROMOTE, AND ENHANCE NATURAL HABITATS OF FISH, WILDLIFE, PLANTS OR SIMILAR ECOSYSTEMS, AND THE PRESERVATION OF LAND AREAS FOR AGRICULTURAL, RECREATIONAL, HISTORIC OR OPEN SPACE PURPOSES. 0 0 1494359 331107 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. 1494359 1 1 0 0 0 0 1 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 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 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 CAROLYN TOGNETTI SECRETARY 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 CHET MANCHESTER DIRECTOR 1.00 X 0 0 0 CELESTE DRAKE DIRECTOR 1.00 X 0 0 0 TRINA HINESER EXCUTIVE DIRECTOR 40.00 X 73364 0 0 GREG LEONARD RETIRED 220 EXCUTIVE DIRECTOR 20.00 X 8333 0 0 81697 0 0 0 0 0 0 0 1341880 60083 1401963 PROTECT, PRESERVE HABI 900099 331107 331107 331107 34424 34424 28241 0 28241 28241 28241 1795735 331107 0 62665 81697 81697 1075 1075 3655 3655 31117 31117 32175 32175 24621 24621 14978 14978 14827 14827 10699 10699 12000 12000 8942 8942 LAND ACQUISITION PROGRA 1268740 1268740 WEED MANAGEMENT 44245 44245 FOUNDATION SUPPORT FEES 35368 35368 BIOLOGICAL SURVEYS & RE 33250 33250 113891 112756 1135 1731280 1494359 236921 0 1634 67431 117202 176196 12300 4561389 0 4561389 5487297 6110555 5606133 10927871 3577 35124 3577 35124 X 1323785 2058187 4278771 8834560 5602556 10892747 5606133 10927871 64455 664347 4561389 0 X X 0 1 X 1 0 X 10000 356000 1401963 1767963 228495 203653 184700 196067 401504 1214419 238495 203653 184700 552067 1803467 2982382 0 0 0 2982382 79982 411106 346788 249424 62665 1149965 79982 411106 346788 249424 62665 1149965 224296 268852 493148 542773 883611 531488 801491 1866132 4625495 0.64480 0.43670 0.24860 0.39250 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: UNREALIZED GAINS ON INVESTMENTS - 2016 AMOUNT: $ 224,296. 2017 AMOUNT: $ 268,852. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 12 1541.39 0 2 0 1 1 88.00 8200 0 5162297 948258 6110555 4670132 492165 5162297 4922291 -252159 4670132 4427520 602143 107372 4922291 4155949 271571 4427520 1 0 4561389 4561389 4561389 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 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 SCV, 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 XII, LINE 2C LTSCV IS UNDERGOING AN AUDIT, AN REQUIREMENT FOR ACCREDITION. THE AUDIT PROCESS IS OVERSEEN BY THE FINANCE COMMITTEE AND MANAGEMENT.