2019-11-15T12:18:15-08:00 2018-12-31 300636241 NIGRO & NIGRO PC 25220 Hancock Ave Ste 400 MURRIETA CA 925629739 990 2018-01-01 330301237 FALLBROOK LAND CONSERVANCY FALL 7607280889 1815 SOUTH STAGE COACH LANE FALLBROOK CA 92028 SUSAN LIEBES Chairman 2019-11-15 true Paul J Kaymark CPA P01873961 9516988783 2018 2020-03-31 21:24:44Z SUSAN LIEBES 1815 SOUTH STAGE COACH LANE FALLBROOK CA 92028 1059643 false false X www.fallbrooklandconservancy.org X 1988 CA TO PRESERVE AND ENHANCE THE RURAL LIFESTYLE AND NATURAL BEAUTY OF THE FALLBROOK COMMUNITY. 16 15 8 120 0 2549339 1013260 0 431977 180 15653 15434 2996969 1028874 0 0 125356 135580 0 3526 115387 125424 240743 261004 2756226 767870 13317969 13902864 0 13317969 13902864 TO PRESERVE AND ENHANCE THE RURAL LIFESTYLE AND NATURAL BEAUTY OF THE FALLBROOK COMMUNITY. false false 186923 GENERAL PROGRAM SERVICES ARE SPENT TO MAINTAIN 2,118 ACRES FEE TITLE PROPERTIES OF OPEN SPACE ON 17 PRESERVES AND 7 CONSERVATION EASEMENTS THROUGHOUT SAN DIEGO COUNTY. THIS INCLUDES MAINTAINING HIKING TRAILS AND REMOVING INVASIVE PLANTS AND REPLACING THEM WITH NATIVE PLANTS. THE GENERAL PROGRAM ALSO INCLUDES THE HISTORIC PALOMARES HOUSE WHICH IS THE OFFICE OF THE FALLBROOK LAND CONSERVANCY. THE PALOMARES HOUSE IS ALSO USED FOR COMMUNITY MEETINGS AND EVENTS. 28802 SAVE OUR FOREST PLANTS AND MAINTAINS TREES THROUGHOUT THE AREA AND ALSO MAINTAINS A NATIVE PLANT NURSERY. WORK IS DONE PRIMARILY BY VOLUNTEERS. 215725 true true false false false false true false false false true false false true false false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false true 5 0 true 8 true false false false false false false false false 0 false false false false false false false false false false false false X 16 15 true false false false false false false true true false false true true true true true true true false false CA X KARLA STANDRIDGE 7607280889 1815 S STAGECOACH LANE FALLBROOK CA 92028 CHRIS PIERSON CFO 12.00 0.00 X X 0 0 0 JOHN CRAWFORD Secretary 2.00 0.00 X X 0 0 0 MICHELLE JORDEN MEMBER 2.00 0.00 X 0 0 0 ZACHARY PRINCIPE VICE CHAIRMAN 2.00 0.00 X X 0 0 0 JENNIFER ANDERSON MEMBER 2.00 0.00 X 0 0 0 VERONICA ZUNIGA MEMBER 2.00 0.00 X 0 0 0 KENT BORSCH MEMBER 2.00 0.00 X 0 0 0 MIRANDA KENNEDY MEMBER 2.00 0.00 X 0 0 0 KEN QUIGLEY MEMBER 2.00 0.00 X 0 0 0 SUSANNAH LEVICKI MEMBER 2.00 0.00 X 0 0 0 SUSAN LIEBES Chairman 12.00 0.00 X X 0 0 0 ASHLEY STEIN ARAIZA MEMBER 2.00 0.00 X 0 0 0 WALLACE TUCKER MEMBER 2.00 0.00 X 0 0 0 JACKIE HEYNEMAN MEMBER 2.00 0.00 X 0 0 0 KARLA STANDRIDGE Executive Dir. 40.00 0.00 X 36600 0 0 MIKE PETER EXECUTIVE DIRECTOR 40.00 0.00 X 35946 0 0 WILL SHAKESPEARE CHAIRMAN 12.00 0.00 X 0 0 0 72546 0 true false false 0 18113 634273 360874 18113 1013260 0 180 180 0 0 903 903 903 903 0 45300 18113 30769 14531 14531 0 0 0 1028874 15614 X 0 0 0 0 72546 72546 0 49770 23417 26353 0 0 13264 10774 2490 0 0 10700 8000 2700 0 0 0 11262 8762 2500 0 6669 5046 1623 0 0 0 0 0 0 0 0 2266 2266 11910 9625 2285 EDUCATION AND OUTREACH 16691 16691 OVERHEAD EXPENSE 14721 14721 TAX & FEES 11956 10797 1003 156 PROPERTY MANAGEMENT 11084 11084 28165 24262 533 3370 261004 215725 41753 3526 68949 103946 148361 106066 0 0 0 0 0 0 0 10804008 7328 10567950 10796680 0 0 268750 250045 0 2263959 2646127 13317969 13902864 0 0 X 1791591 1913423 217837 231963 11308541 11757478 13317969 13902864 13317969 13902864 767870 -182975 X false true X true false X 277072 207107 1194910 2549339 1031947 5260375 0 0 277072 207107 1194910 2549339 1031947 5260375 0 5260375 558 320 30938 199548 180 231544 0 51380 45109 35174 259564 46521 437748 5929667 0.88710 0.86770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 7 95 1 true 56 false 10568488 10568488 200000 200000 32257 6566 25691 3263 762 2501 10796680 POOLED FOUNDATION INVESTMENT FUND 250045 F ENDOWMENT FUNDS 2646127 2646127 876668 -182975 30769 -152206 1028874 1028874 288149 30769 30769 257380 3624 3624 261004 Part II, Line 5: Summarized Policy THE HOLDER OF THE EASEMENT MUST MONITOR CONSERVATION EASEMENTS AT LEAST ANNUALLY. ANNUAL VISITS ARE TO REGULARLY GATHER INFORMATION ABOUT THE CONSERVED PROPERTY. VISITS SHALL BE CONDUCTED EITHER BY INDIVIDUAL SITE VISITS OR BY AERIAL FLYOVER. Part II, Line 9: Organization Reporting of conservation easements. THERE ARE 17 PRESERVES AND 7 CONSERVATION EASEMENTS. THE ORGANIZATION HAS THE FOLLOWING PRESERVES AND EASEMENTS:PRESERVES:HELLERS BEND I & IIAPPLETONBONSALLDINWIDDIEDURLINGENGELGIRD VALLEYGRANGERHITTLOS JILGUEROSMARGARITA PEAKMONSERATE MOUNTAINPALOMARES HOUSE/LANDSTEWART CREST PROPERTYROCK MOUNTAINLORETTATHESE PRESERVES ARE COMPONENTS OF THE PERMANENTLY RESTRICTED NET ASSETS, WITH THE EXCEPTION OF HELLERS BEND II.EASEMENTS:CREEKSIDE SYCAMORETIERRA MIGUELRED MOUNTAINWILLOW ROAD (2 EASEMENTS)BROOK FORESTEASEMENTS ARE RIGHTS OF WAY AND ARE NOT ASSIGNED FAIR VALUES; RATHER, THEY ARE DISCLOSED IN THE NOTES. Part V, Line 4: Intended uses of the endowment fund. THE PRIMARY PURPOSE OF THE ENDOWMENT FUNDS ARE TO PROVIDE A PERMANENT MEANS TO SUPPORT THE ORGANIZATION'S EFFORTS TO CONSERVE AND MAINTAIN THE VARIOUS PRESERVES. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS DIRECT EXPENSE $30769 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS DIRECT EXPENSE $30769 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S CASH TO ACCRUAL ADJ $3624 X X X X X X false CA STAGECOACH SUNDAY 63413 18113 45300 4836 500 25433 63413 18113 45300 4836 500 25433 30769 14531 false false false false false false false false false false MIKE PETER EXECUTIVE DIRECTOR 31146 4800 35946 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et A MEMBER OF THE ORGANIZATION'S GOVERNING BOARD IS AN IMMEDIATE FAMILY MEMBER OF THE CONSULTING ACCOUNTANT FOR THE ORGANIZATION. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 TAX RETURN IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ENFORCEMENT OF CONFLICT OF INTEREST POLICY INCLUDES ALL COVERED PERSONS, INCLUDING ALL EMPLOYEES, BOARD MEMBERS, MAJOR DONORS, OR VOLUNTEERS, WHO BY VIRTUE OF THIER INVOLVEMENT WITH FALLBROOK LAND CONSERVANCY MAY HAVE ACCESS TO INSIDE INFORMATION THAT COULD PLACE THEM IN A CONFLICTED SITUATION. ALL INDIVIDUALS ARE REQUIRED TO REPORT ANY CONFLICTS AND THE EXECUTIVE COMMITTEE REVIEWS ALL TRANSACTIONS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION FOR TOP OFFICIAL IS DONE THROUGH COMPARISON OF WAGES OF OTHER EXCEDUTIVE DIRECTORS OF COMPARABLE ORGANIZATIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AND DISCLOSURE EXPLANATIONS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $2847; Column (B) - Program Services = $2314; Column (C) - Management & General = $533; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER EVENTS: Column (A) - Total = $3370; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3370 Form 990, Part IX, Line 24e: Other Expenses REAL ESTATE EXPENSE: Column (A) - Total = $1640; Column (B) - Program Services = $1640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS AND MAINTENANCE: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RESTORATION: Column (A) - Total = $3993; Column (B) - Program Services = $3993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $6870; Column (B) - Program Services = $6870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VEHICLE EXPENSE: Column (A) - Total = $8995; Column (B) - Program Services = $8995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0