2020-04-30T13:09:57-05:00 2018-12-31 270995027 YOUNG CRAIG CO LLP 2570 W EL CAMINO REAL 150 MOUNTAIN VIEW CA 94040 990 2018-01-01 770471102 LAND TRUST OF SANTA CLARA VALLEY LAND 4086072741 605 TENNANT AVENUE NO H MORGAN HILL CA 95037 KEVIN O'DAY PRESIDENT 4086072741 2020-04-28 1 FERNANDA AMARAL P01463232 6502091800 13.86.183.38 2020-04-28 19:13:21 PD P 39D1774DAFAF091C0B776742626D677E64211C22 39D1774DAFAF091C0B776742626D677E64211C22 2018 2020-11-19 02:30:22Z KEVIN O'DAY 605 TENNANT AVENUE NO H MORGAN HILL CA 95037 531488 0 X WWW.LANDTRUSTSCV.ORG X 1998 CA 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. 7 7 1 0 0 0 0 0 203653 184700 411106 346788 268852 0 883611 531488 0 0 0 0 54787 54426 0 0 0 231791 260003 286578 314429 597033 217059 5048194 4786359 3015 5236 5045179 4781123 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 210141 184700 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. 210141 1 0 0 0 0 0 1 0 0 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 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 TERRY MAHONEY CFO 1.00 X X 0 0 0 KEN SCHREIBER 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 GEORGE GUGLIELMO DIRECTOR 1.00 X 0 0 0 GREG LEONARD RETIRED 220 EXCUTIVE DIRECTOR 20.00 X 41017 0 0 TRINA HINESER STARTED 320 EXCUTIVE DIRECTOR 0.00 X 0 0 0 41017 0 0 0 0 0 0 0 184700 184700 184700 346788 307616 39172 531488 492316 0 39172 X 41017 41017 1385 1385 12024 12024 22536 22536 3538 3538 3105 3105 1053 1053 1884 1884 7500 7500 2405 2405 6541 6541 FIELDWORK 66275 66275 FOUNDATION SUPPORT FEES 34724 34724 INVESTMENT MANAGEMENT F 29184 29184 PROPERTY TAX 24811 24811 56447 55147 1300 314429 210141 104288 0 12725 4659 113178 111568 4922291 4670132 5048194 4786359 3015 5236 3015 5236 X 766408 502352 125689 125689 4153082 4153082 5045179 4781123 5048194 4786359 217059 -481115 0 X 0 0 0 X 6016 10500 10000 0 26516 349965 71532 228495 203653 184700 1038345 355981 82032 238495 203653 184700 1064861 0 0 0 1064861 212765 46193 79982 411106 346788 1096834 212765 46193 79982 411106 346788 1096834 224296 268852 493148 568746 128225 542773 883611 531488 2654843 0.40110 0.38410 0.41310 0.33930 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: UNREALIZED GAINS ON INVESTMENTS - 2016 AMOUNT: $ 224,296. 2017 AMOUNT: $ 268,852. X X 1 1 25.00 2500 4922291 -252159 4670132 4427520 602143 107372 4922291 4155949 271571 4427520 4325439 -169490 4155949 3658448 666991 4325439 1 0 0 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 IX, LINE 24E WEED MANAGEMENT: PROGRAM SERVICE EXPENSES 21,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,170. REINTRODUCE BUTTERFLY: PROGRAM SERVICE EXPENSES 16,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,422. GOAT GRASS CONTROL: PROGRAM SERVICE EXPENSES 12,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,127. BIOLOGICAL SURVEYS & REPORTS: PROGRAM SERVICE EXPENSES 9,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,914. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 860. OUTREACH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES -4,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -4,486.