LAND TRUST OF SANTA CLARA VALLEY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: LAND TRUST OF SANTA CLARA VALLEY (EIN 77-0471102)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-06-16
IRS object ID: 202031689349301418
Schema version: 2019v5.1
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	2020-06-16T13:39:09-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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 NO H	AddressLine1Txt
City	MORGAN HILL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95037	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN O'DAY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4086072741	PhoneNum
Signature	2020-06-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	13.86.183.38	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-12	IPDt
IP Tm	14:14:28	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	39D1774DAFAF091C0B776742626D677E64211C22	AtSubmissionCreationDeviceId
At Submission Filing Device Id	39D1774DAFAF091C0B776742626D677E64211C22	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN O'DAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 TENNANT AVENUE NO H	AddressLine1Txt
City	MORGAN HILL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95037	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$801,491	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 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.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$356,000	CYContributionsGrantsAmt
PY Program Service Revenue	$184,700	PYProgramServiceRevenueAmt
CY Program Service Revenue	$196,067	CYProgramServiceRevenueAmt
PY Investment Income	$346,788	PYInvestmentIncomeAmt
CY Investment Income	$249,424	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$531,488	PYTotalRevenueAmt
CY Total Revenue	$801,491	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	$54,426	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$64,117	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$260,003	PYOtherExpensesAmt
CY Other Expenses	$268,980	CYOtherExpensesAmt
PY Total Expenses	$314,429	PYTotalExpensesAmt
CY Total Expenses	$333,097	CYTotalExpensesAmt
PY Revenues Less Expenses	$217,059	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$468,394	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,786,359	TotalAssetsBOYAmt
Total Assets EOY	$5,606,133	TotalAssetsEOYAmt
Total Liabilities BOY	$5,236	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,577	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,781,123	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,602,556	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$188,647	ExpenseAmt
Revenue	$196,067	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	$188,647	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	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	0	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

Field	Value	IRS element (for citing)
Person	TRINA HINESER	PersonNm
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 (9 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
CAROLYN TOGNETTI
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY MAHONEY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEN SCHREIBER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHET MANCHESTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CELESTE DRAKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GEORGE GUGLIELMO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG LEONARD RETIRED 220
EXCUTIVE DIRECTOR	20.00		Yes (X)	$45,837	$0	$0
TRINA HINESER STARTED 320
EXCUTIVE DIRECTOR	20.00		Yes (X)	$13,859	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,696	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	$350,000	GovernmentGrantsAmt
All Other Contributions	$6,000	AllOtherContributionsAmt
Total Contributions	$356,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROTECT, PRESERVE HABI	Desc
Business	900099	BusinessCd
Total Revenue Column	$196,067	TotalRevenueColumnAmt
Related Or Exempt Func Income	$196,067	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$196,067	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,342	TotalRevenueColumnAmt
Exclusion	$25,342	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$224,082	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	$224,082	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$224,082	TotalRevenueColumnAmt
Exclusion	$224,082	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$801,491	TotalRevenueColumnAmt
Related Or Exempt Func Income	$196,067	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$249,424	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	$59,696	TotalAmt
Management And General	$59,696	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,421	TotalAmt
Management And General	$4,421	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$17,790	TotalAmt
Management And General	$17,790	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,329	TotalAmt
Management And General	$8,329	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,097	TotalAmt
Management And General	$6,097	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$29,294	TotalAmt
Management And General	$29,294	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,167	TotalAmt
Management And General	$1,167	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,155	TotalAmt
Management And General	$1,155	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,925	TotalAmt
Management And General	$7,925	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$303	TotalAmt
Management And General	$303	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,701	TotalAmt
Management And General	$3,701	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
WEED MANAGEMENT	$44,669	$44,669
FOUNDATION SUPPORT FEES	$34,363	$34,363
FIELDWORK	$27,237	$27,237
PROPERTY TAX	$24,965	$24,965

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,985	TotalAmt
Program Services	$57,413	ProgramServicesAmt
Management And General	$4,572	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$333,097	TotalAmt
Program Services	$188,647	ProgramServicesAmt
Management And General	$144,450	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,659	BOYAmt
EOY	$1,634	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$111,568	BOYAmt
EOY	$117,202	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,670,132	BOYAmt
EOY	$5,487,297	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,786,359	BOYAmt
EOY	$5,606,133	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,236	BOYAmt
EOY	$3,577	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,236	BOYAmt
EOY	$3,577	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	$502,352	BOYAmt
EOY	$1,323,785	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,278,771	BOYAmt
EOY	$4,278,771	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,781,123	BOYAmt
EOY	$5,602,556	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,786,359	BOYAmt
EOY	$5,606,133	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$468,394	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$353,039	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Total Calendar Year170 TotalCalendarYear170Grp

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$356,000	CurrentTaxYearAmt
Total	$376,500	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$228,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$203,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$196,067	CurrentTaxYearAmt
Total	$884,447	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$238,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$203,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$552,067	CurrentTaxYearAmt
Total	$1,260,947	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	$1,260,947	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$411,106	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$346,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$249,424	CurrentTaxYearAmt
Total	$1,133,493	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$411,106	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$346,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$249,424	CurrentTaxYearAmt
Total	$1,133,493	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$224,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,852	CurrentTaxYearMinus2YearsAmt
Total	$493,148	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$542,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$883,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$531,488	CurrentTaxYearMinus1YearAmt
Current Tax Year	$801,491	CurrentTaxYearAmt
Total	$2,887,588	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.43670	PublicSupportCY509Pct
Public Support PY509	0.40110	PublicSupportPY509Pct
Investment Income CY	0.39250	InvestmentIncomeCYPct
Investment Income PY	0.41310	InvestmentIncomePYPct
Private Foundation509	Yes (X)	PrivateFoundation509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	UNREALIZED GAINS ON INVESTMENTS - 2016 AMOUNT: $ 224,296. 2017 AMOUNT: $ 268,852.	ExplanationTxt

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
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	40.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$4,000	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,155,949	BeginningYearBalanceAmt
Investment Earnings Or Losses	$271,571	InvestmentEarningsOrLossesAmt
End Year Balance	$4,427,520	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,325,439	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$169,490	InvestmentEarningsOrLossesAmt
End Year Balance	$4,155,949	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	REINTRODUCE BUTTERFLY: PROGRAM SERVICE EXPENSES 22,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,035. CCEO ANNUAL REPORT: PROGRAM SERVICE EXPENSES 18,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,297. GOAT GRASS CONTROL: PROGRAM SERVICE EXPENSES 12,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,491. BIOLOGICAL SURVEYS & REPORTS: PROGRAM SERVICE EXPENSES 4,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,550. LAND ACQUISITION PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,735. OUTREACH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,587. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.