STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTER FOR LAND-BASED LEARNING: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR LAND-BASED LEARNING (EIN 68-0472121)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202041979349308229
Schema version
2018v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T17:30:09-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680204223PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ULLRICH DELEVATI CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1433 2ND ST STE 106AddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP956954065ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680472121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR LAND-BASED LEARNINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone5307951520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140140 BEST RANCH ROADAddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95776ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY C KIMBALLPersonNm
Person TitleEXEC DIRPersonTitleTxt
Phone5307951520PhoneNum
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY J DELEVATI CPAPreparerPersonNm
PTINP01225873PTIN
Phone5306666671PhoneNum
Preparation2020-07-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address204.195.104.232IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-15IPDt
IP Tm17:30:09IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF1A3BDF193DE39461587E9DBF53E4CC98ECF75CAAtSubmissionCreationDeviceId
At Submission Filing Device Id56242B3D7950AB97A7653767C728B3DB520EF35AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDAVID SHABAZIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140140 BEST RANCH ROADAddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95776ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,835,727GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LANDBASEDLEARNING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE PRIMARY EXEMPT PURPOSE OF THE CENTER FOR LANDBASED LEARNING IS TO INSPIRE AND MOTIVATE PEOPLE OF ALL AGES, ESPECIALLY YOUTH, TO PROMOTE A HEALTHY INTERPLAY BETWEEN AGRICULTURE, NATURE, AND SOCIETY THROUGH THEIR ACTIONS AND AS LEADERS IN THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,036,818PYContributionsGrantsAmt
CY Contributions Grants$3,108,963CYContributionsGrantsAmt
PY Program Service Revenue$569,437PYProgramServiceRevenueAmt
CY Program Service Revenue$653,037CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$5,832CYInvestmentIncomeAmt
PY Other Revenue$30,141PYOtherRevenueAmt
CY Other Revenue$67,895CYOtherRevenueAmt
PY Total Revenue$1,636,409PYTotalRevenueAmt
CY Total Revenue$3,835,727CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,084,958PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,153,206CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$265,289CYTotalFundraisingExpenseAmt
PY Other Expenses$454,556PYOtherExpensesAmt
CY Other Expenses$624,363CYOtherExpensesAmt
PY Total Expenses$1,539,514PYTotalExpensesAmt
CY Total Expenses$1,777,569CYTotalExpensesAmt
PY Revenues Less Expenses$96,895PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,058,158CYRevenuesLessExpensesAmt
Total Assets BOY$667,237TotalAssetsBOYAmt
Total Assets EOY$2,979,742TotalAssetsEOYAmt
Total Liabilities BOY$408,795TotalLiabilitiesBOYAmt
Total Liabilities EOY$678,372TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$258,442NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,301,370NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PRIMARY EXEMPT PURPOSE OF THE CENTER FOR LANDBASED LEARNING IS TO INSPIRE AND MOTIVATE PEOPLE OF ALL AGES, ESPECIALLY YOUTH, TO PROMOTE A HEALTHY INTERPLAY BETWEEN AGRICULTURE, NATURE, AND SOCIETY THROUGH THEIR ACTIONS AND AS LEADERS IN THEIR COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$79,384ExpenseAmt
Revenue$224,958RevenueAmt
DescTHE STUDENT AND LANDOWNER EDUCATION AND WATERSHED STEWARDSHIP (SLEWS) PROGRAM SERVES OVER 600 HIGH SCHOOL STUDENTS IN NINE COUNTIES. THE PROGRAM ENGAGES HIGH SCHOOL STUDENTS IN REAL HABITAT RESTORATION PROJECTS THAT ENHANCES SCIENCE LEARNING, DEVELOPS LEADERSHIP SKILLS AND MAKE A DIFFERENCE ON THE LAND. PARTICIPATING HIGH SCHOOL SCIENCE CLASSES ADOPT SLEWS RESTORATION PROJECTS ON PRIVATE WORKING LANDS: FARMS, RANCHES AND OTHER NATURAL AREAS THROUGHOUT THE CENTRAL VALLEY FOR THE LENGTH OF THE SCHOOL YEAR. OVER THE COURSE OF MULTIPLE VISITS, STUDENTS PLANT OAKS AND OTHER NATIVE SPECIES, BUILD AND INSTALL BIRD BOXES, REMOVE INVASIVE PLANTS AND INSTALL IRRIGATION SYSTEMS, ALL TO INCREASE THE BIOLOGICAL DIVERSITY AND IMPROVE THE HEALTH OF THE LAND. BECAUSE WE PARTNER WITH RESTORATION PROFESSIONALS, SLEWS PROJECTS HAVE A REAL AND LASTING IMPACT ON THE LAND. SLEWS FIELD DAYS ALSO OFFER YOUNG PEOPLE THE OPPORTUNITY TO PRACTICE SCIENCE, LEADERSHIP, AND COMMUNICATION SKILLS AS THEY WORK TOGETHER TO IMPROVE THE HEALTH OF THEIR OWN COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$291,934ExpenseAmt
Revenue$261,758RevenueAmt
DescFARMS LEADERSHIP - THE FARMS (FARMING, AGRICULTURE, AND RESOURCE MANAGEMENT FOR SUSTAINABILITY) LEADERSHIP PROGRAM IS GROWING THE NEXT GENERATION OF LEADERS IN AGRICULTURE AND NATURAL RESOURCE CONSERVATION. FARMS LEADERSHIP IS A TRANSFORMATIONAL EXPERIENCE FOR HIGH SCHOOL STUDENTS THAT PROVIDES OUT-OF-CLASSROOM HANDS-ON EXPERIENCES AT WORKING FARMS, AG- BUSINESSES (PROCESSING, SCIENTIFIC REASEARCH, TECHNOLOGY) AND UNIVERSITIES WHERE STUDENTS GAIN AN UNDERSTANDING OF CALIFORNIA AGRICULTURE, FOOD SYSTEMS, AND NATURAL RESOURCES. FARMS LEADERSHIP SERVES MORE THAN 500 YOUTH IN 16 CALIFORNIA COUNTIES. A FARMS LEADERSHIP CLASS IS COMPRISED OF A CULTURALLY AND SOCIALLY DIVERSE GROUP OF STUDENTS FROM MULTIPLE HIGH SCHOOLS, FROM URBAN, SUBURBAN, AND RURAL COMMUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$559,061ExpenseAmt
Revenue$548,932RevenueAmt
DescTHE CALIFORNIA FARM ACADEMY (CFA) TRAINS AND SUPPORTS A NEW GENERATION OF FARMERS TO ESTABLISH SUSTAINABLE, VIABLE AND LOCALLY BASED FARM ENTERPRISES. THE FARM ACADEMY TRAINS SKILLED FARM MANAGERS AND EMPLOYEES FOR THE FARM SECTOR OF CALIFORNIA. THE CALIFORNIA FARM ACADEMY FILLS A CRITICAL INDUSTRY NEED TO RECRUIT, TRAIN, AND SUPPORT NEW AND REPLACEMENT FARMERS. THE FARM ACADEMY OFFERS THE FOLLOWING SUPPORT SERVICES TO BEGINNING FARMERS: BEGINNING FARMER TRAINING PROGRAM: IS A SEVEN-MONTH INTENSIVE, YET FLEXIBLE PROGRAM THAT PROVIDES THEORETICAL AND HANDS-ON EXPERIENCE FOR ASPIRING FARMERS. FARM AND RANCH MANAGER APPRENTICESHIP PROGRAM: IS INTENDED FOR THOSE INTERESTED IN FURTHERING THEIR CAREER IN AGRICULTURE. AS A REGISTERED APPRENTICESHIP PROGRAM, IT REQUIRES COMPLETION OF 3000 HOURS OF ON-THE-JOB TRAINING AND 250 HOURS OF COURSEWORK OVER THE TWO YEAR PROGRAM. FARM BUISINESS INCUBATOR: THE INCUBATOR PROGRAM PROVIDES ACCESS TO LAND, SHARED INFRASTRUCTURE, EQUIPMENT, IRRIGATION, AND MENTORSHIPS FOR BEGINNING FARMERS WHO ARE READY TO START THEIR FARM ENTERPRISES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$91,191ExpenseAmt
Revenue$75,712RevenueAmt
DescCARING FOR OUR WATERSHEDS IS AN ENVIRONMENTAL PROPOSAL WRITING CONTEST THAT INVOLVES MORE THAN 1,000 PARTICIPATING HIGH SCHOOL STUDENTS EACH YEAR. THE PROGRAM ENCOURAGES YOUTH TO DESIGN AND IMPLEMENT A PROJECT WITH A DIRECT ENVIRONMENTAL IMPACT ON THEIR OWN COMMUNITY. FINALISTS PRESENT THEIR PROJECTS TO A PANEL OF ENVIRONMENTAL EXPERTS, AND THE WINNERS RECEIVE CASH PRIZES ENABLING THEM TO COMPLETE THEIR PROPOSED PROJECT. ALL OUR YOUTH PROGRAMS ARE DESIGNED TO FOSTER AND DEVELOP LEADERSHIP SKILLS, CRITICAL TO THEIR ULIMATE SUCCESS. THE CENTER ALSO WORKS WITH INDUSTRY PARTNERS TO PROVIDE PAID INTERNSHIP AND JOB SHADOWING OPPORTUNITIES AS WELL AS COLLEGE SCHOLARSHIPS. AND WE CONTINUE TO FOSTER MENTORSHIP OPPORTUNITIES LONG AFTER STUDENTS GRADUATE TO SUPPORT THEIR CAREER GOALS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$91,191TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$75,712TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,021,570TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA KAINPersonNm
Phone5307951520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140140 BEST RANCH ROADAddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95776ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per WeekAverageHoursPerWeekRt
BEN F CARTER
DIRECTORYes (X)$0$0$0
DAVID SHABAZIAN
CHAIRYes (X)$0$0$0Yes (X)
FATIMA MALIK
DIRECTORYes (X)$0$0$0
MAI YANG VANG
DIRECTORYes (X)$0$0$0
MIKE BOLDT
TREASURERYes (X)$0$0$0Yes (X)
DOUG DICKSON
DIRECTORYes (X)$0$0$0
JEANA HULTQUIST
VICE CHAIRYes (X)$0$0$0Yes (X)
DAWN MILLER
DIRECTORYes (X)$0$0$0
GRANT GUERRIERI
DIRECTORYes (X)$0$0$0
REBECCA SMITH
SECRETARYYes (X)$0$0$0Yes (X)
MICHAEL POLIS
DIRECTORYes (X)$0$0$0
MARY C KIMBALL
EXEC DIR$109,364$0$0Yes (X)40.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,364TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$13,915FundraisingAmt
Government Grants$20,000GovernmentGrantsAmt
All Other Contributions$3,075,048AllOtherContributionsAmt
Noncash Contributions$148,292NoncashContributionsAmt
Total Contributions$3,108,963TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
BEGINNING FARMERS ACADEMY$382,255$382,255
FIELD DAYS$199,072$199,072
PROGRAM MANAGEMENT$63,606$63,606
TOURS AND WORKSHOPS$5,765$5,765
FACILITIES RENT$2,339$2,339
FieldValueIRS element (for citing)
Total Program Service Revenue$653,037TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,545TotalRevenueColumnAmt
Related Or Exempt Func Income$5,545RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$287OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$287OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$287TotalRevenueColumnAmt
Related Or Exempt Func Income$287RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,943FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$13,915ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,943TotalRevenueColumnAmt
Exclusion$39,943ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
CFA PLOT PAYMENTS$15,485$15,485
PARTICIPATION FEES$10,500$10,500
MISCELLANEOUS INCOME$1,967$1,967
FieldValueIRS element (for citing)
Other Revenue Total$27,952OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,835,727TotalRevenueColumnAmt
Related Or Exempt Func Income$682,515RelatedOrExemptFuncIncomeAmt
Exclusion$44,249ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$999,307TotalAmt
Program Services$681,672ProgramServicesAmt
Management And General$152,558ManagementAndGeneralAmt
Fundraising$165,077FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,041TotalAmt
Program Services$60,060ProgramServicesAmt
Management And General$8,239ManagementAndGeneralAmt
Fundraising$8,742FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,858TotalAmt
Program Services$52,531ProgramServicesAmt
Management And General$11,575ManagementAndGeneralAmt
Fundraising$12,752FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$168,064TotalAmt
Program Services$22,757ProgramServicesAmt
Management And General$138,015ManagementAndGeneralAmt
Fundraising$7,292FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,825TotalAmt
Program Services$7,649ProgramServicesAmt
Management And General$842ManagementAndGeneralAmt
Fundraising$3,334FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,777TotalAmt
Program Services$5,232ProgramServicesAmt
Management And General$1,350ManagementAndGeneralAmt
Fundraising$2,195FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$945TotalAmt
Program Services$20ProgramServicesAmt
Management And General$925ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,400TotalAmt
Program Services$2,000ProgramServicesAmt
Management And General$56,400ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,709TotalAmt
Program Services$24,949ProgramServicesAmt
Management And General$5,702ManagementAndGeneralAmt
Fundraising$4,058FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,157TotalAmt
Program Services$1,062ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,286TotalAmt
Program Services$10ProgramServicesAmt
Management And General$27,276ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,778TotalAmt
Management And General$10,778ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IN KIND EXPENSES$60,904$13,285$20,073$27,546
SUPPLIES$56,840$56,064$688$88
EVENT RELATED EXPENSES$42,728$11,154$8,815$22,759
AWARDS$24,547$24,547

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$117,403TotalAmt
Program Services$58,578ProgramServicesAmt
Management And General$47,429ManagementAndGeneralAmt
Fundraising$11,396FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,777,569TotalAmt
Program Services$1,021,570ProgramServicesAmt
Management And General$490,710ManagementAndGeneralAmt
Fundraising$265,289FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$61,813BOYAmt
EOY$1,266,473EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,666BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$352,939BOYAmt
EOY$862,231EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,708BOYAmt
EOY$95,729EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,631BOYAmt
EOY$8,319EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$879,115LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$132,125LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$215,480BOYAmt
EOY$746,990EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$667,237BOYAmt
EOY$2,979,742EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,462BOYAmt
EOY$352,585EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,212BOYAmt
EOY$186,724EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$326,121BOYAmt
EOY$139,063EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$408,795BOYAmt
EOY$678,372EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$299,809BOYAmt
EOY$1,743,119EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$558,251BOYAmt
EOY$558,251EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$258,442BOYAmt
EOY$2,301,370EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$667,237BOYAmt
EOY$2,979,742EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,058,158ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$15,230OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$813,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$927,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$772,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,036,818CurrentTaxYearMinus1YearAmt
Current Tax Year$3,108,963CurrentTaxYearAmt
Total$6,659,120TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$813,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$927,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$772,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,036,818CurrentTaxYearMinus1YearAmt
Current Tax Year$3,108,963CurrentTaxYearAmt
Total$6,659,120TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$138,600SubstantialContributorsTotAmt
Public Support Total170$6,520,520PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,364CurrentTaxYearMinus1YearAmt
Current Tax Year$967CurrentTaxYearAmt
Total$21,326TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,584CurrentTaxYearMinus1YearAmt
Current Tax Year$42,282CurrentTaxYearAmt
Total$268,810TotalAmt
FieldValueIRS element (for citing)
Total Support$6,949,256TotalSupportAmt
Gross Receipts Rltd Activities$1,275,478GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93830PublicSupportCY170Pct
Public Support PY1700.85780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING AND SALES OF ID CARDS 226,528ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$599,200OtherCostOrOtherBasisAmt
Book Value$599,200BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$279,915OtherCostOrOtherBasisAmt
Depreciation$132,125DepreciationAmt
Book Value$147,790BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$746,990TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
AMEX CREDIT CARD$33,371
RETAINAGE PAYABLE$32,980
ACCRUED VACATION$30,556
ACCRUED SALARIES$22,051
LOANS PAYABLE$11,851
CBB VISA CARD$8,254
FieldValueIRS element (for citing)
Total Liability$139,063TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,835,727TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,835,727RevenueSubtotalAmt
Total Revenue Per Form990$3,835,727TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,792,799TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$15,230OtherExpensesIncludedAmt
Expenses Not Reported$15,230ExpensesNotReportedAmt
Expenses Subtotal$1,777,569ExpensesSubtotalAmt
Total Expenses Per Form990$1,777,569TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 2DFormAndLineReferenceDesc
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 15,230ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER & AUCTIOEvent1Nm
Gross Receipts Event1$53,858GrossReceiptsEvent1Amt
Charitable Contri Event1$13,915CharitableContriEvent1Amt
Gross Revenue Event1$39,943GrossRevenueEvent1Amt
Gross Receipts Total$53,858GrossReceiptsTotalAmt
Charitable Contributions Tot$13,915CharitableContributionsTotAmt
Gross Revenue Total Events$39,943GrossRevenueTotalEventsAmt
Net Income Summary$39,943NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIERRA ORCHARDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionLANDLORDRelationshipDescriptionTxt
Transaction$38,400TransactionAmt
TransactionRENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$148,292NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE PRIMARY EXEMPT PURPOSE OF THE CENTER FOR LANDBASED LEARNING IS TO INSPIRE AND MOTIVATE PEOPLE OF ALL AGES, ESPECIALLY YOUTH, TO PROMOTE A HEALTHY INTERPLAY BETWEEN AGRICULTURE, NATURE, AND SOCIETY THROUGH THEIR ACTIONS AND AS LEADERS IN THEIR COMMUNITIES.
FORM 990, PAGE 2, PART III, LINE 4ATHE STUDENT AND LANDOWNER EDUCATION AND WATERSHED STEWARDSHIP (SLEWS) PROGRAM SERVES OVER 600 HIGH SCHOOL STUDENTS IN NINE COUNTIES. THE PROGRAM ENGAGES HIGH SCHOOL STUDENTS IN REAL HABITAT RESTORATION PROJECTS THAT ENHANCES SCIENCE LEARNING, DEVELOPS LEADERSHIP SKILLS AND MAKE A DIFFERENCE ON THE LAND. PARTICIPATING HIGH SCHOOL SCIENCE CLASSES ADOPT SLEWS RESTORATION PROJECTS ON PRIVATE WORKING LANDS: FARMS, RANCHES AND OTHER NATURAL AREAS THROUGHOUT THE CENTRAL VALLEY FOR THE LENGTH OF THE SCHOOL YEAR. OVER THE COURSE OF MULTIPLE VISITS, STUDENTS PLANT OAKS AND OTHER NATIVE SPECIES, BUILD AND INSTALL BIRD BOXES, REMOVE INVASIVE PLANTS AND INSTALL IRRIGATION SYSTEMS, ALL TO INCREASE THE BIOLOGICAL DIVERSITY AND IMPROVE THE HEALTH OF THE LAND. BECAUSE WE PARTNER WITH RESTORATION PROFESSIONALS, SLEWS PROJECTS HAVE A REAL AND LASTING IMPACT ON THE LAND. SLEWS FIELD DAYS ALSO OFFER YOUNG PEOPLE THE OPPORTUNITY TO PRACTICE SCIENCE, LEADERSHIP, AND COMMUNICATION SKILLS AS THEY WORK TOGETHER TO IMPROVE THE HEALTH OF THEIR OWN COMMUNITIES.
FORM 990, PAGE 2, PART III, LINE 4CTHE CALIFORNIA FARM ACADEMY (CFA) TRAINS AND SUPPORTS A NEW GENERATION OF FARMERS TO ESTABLISH SUSTAINABLE, VIABLE AND LOCALLY BASED FARM ENTERPRISES. THE FARM ACADEMY TRAINS SKILLED FARM MANAGERS AND EMPLOYEES FOR THE FARM SECTOR OF CALIFORNIA. THE CALIFORNIA FARM ACADEMY FILLS A CRITICAL INDUSTRY NEED TO RECRUIT, TRAIN, AND SUPPORT NEW AND REPLACEMENT FARMERS. THE FARM ACADEMY OFFERS THE FOLLOWING SUPPORT SERVICES TO BEGINNING FARMERS: BEGINNING FARMER TRAINING PROGRAM: IS A SEVEN-MONTH INTENSIVE, YET FLEXIBLE PROGRAM THAT PROVIDES THEORETICAL AND HANDS-ON EXPERIENCE FOR ASPIRING FARMERS. FARM AND RANCH MANAGER APPRENTICESHIP PROGRAM: IS INTENDED FOR THOSE INTERESTED IN FURTHERING THEIR CAREER IN AGRICULTURE. AS A REGISTERED APPRENTICESHIP PROGRAM, IT REQUIRES COMPLETION OF 3000 HOURS OF ON-THE-JOB TRAINING AND 250 HOURS OF COURSEWORK OVER THE TWO YEAR PROGRAM. FARM BUISINESS INCUBATOR: THE INCUBATOR PROGRAM PROVIDES ACCESS TO LAND, SHARED INFRASTRUCTURE, EQUIPMENT, IRRIGATION, AND MENTORSHIPS FOR BEGINNING FARMERS WHO ARE READY TO START THEIR FARM ENTERPRISES.
FORM 990, PAGE 2, PART III, LINE 4DCARING FOR OUR WATERSHEDS IS AN ENVIRONMENTAL PROPOSAL WRITING CONTEST THAT INVOLVES MORE THAN 1,000 PARTICIPATING HIGH SCHOOL STUDENTS EACH YEAR. THE PROGRAM ENCOURAGES YOUTH TO DESIGN AND IMPLEMENT A PROJECT WITH A DIRECT ENVIRONMENTAL IMPACT ON THEIR OWN COMMUNITY. FINALISTS PRESENT THEIR PROJECTS TO A PANEL OF ENVIRONMENTAL EXPERTS, AND THE WINNERS RECEIVE CASH PRIZES ENABLING THEM TO COMPLETE THEIR PROPOSED PROJECT. ALL OUR YOUTH PROGRAMS ARE DESIGNED TO FOSTER AND DEVELOP LEADERSHIP SKILLS, CRITICAL TO THEIR ULIMATE SUCCESS. THE CENTER ALSO WORKS WITH INDUSTRY PARTNERS TO PROVIDE PAID INTERNSHIP AND JOB SHADOWING OPPORTUNITIES AS WELL AS COLLEGE SCHOLARSHIPS. AND WE CONTINUE TO FOSTER MENTORSHIP OPPORTUNITIES LONG AFTER STUDENTS GRADUATE TO SUPPORT THEIR CAREER GOALS.
FORM 990, PAGE 6, PART VI, LINE 7ABOARD MEMBERS ARE ELECTED EACH YEAR AT THE ANNUAL MEETING. BOARD MEMBERS SERVE TWO YEAR TERMS. OFFICERS ARE ELECTED EACH YEAR FROM AMONG THE BOARD MEMBERS AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, BEFORE IT IS PRESENTED TO THE FULL BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM. THE FORMS ARE THEN REVIEWED BY THE GOVERNANCE COMMITTEE TO DETERMINE IF A CONFLICT IS SIGNIFICANT ENOUGH THAT A BOARD MEMBER MAY EITHER NEED TO RECUSE HIMSELF OR HERSELF FROM AN AFFECTED ACTION OR BE REQUIRED TO STEP DOWN FROM THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR (ED) REVIEW COMMITTE MEETS ANNUALLY TO PERFORM A JOB EVALUATION OF THE ED. ADDITIONALLY THE COMMITTEE REVIEWS THE COMPENSATION PACKAGE IN COMPARISON TO THE NON-PROFIT RESOURCE CENTERS NORTHERN CALIFORNIA SALARY SURVEY.
FORM 990, PAGE 6, PART VI, LINE 15BN/A
FORM 990, PAGE 6, PART VI, LINE 19COPIES OF THE GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUESTED.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -15,230 BOOK DEPRECIATION ADJUSTMENT 0 DEPRECIATION ADJUSTMENT 0 ROUNDING 0 TOTAL -15,230