STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTER FOR LAND-BASED LEARNING: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR LAND-BASED LEARNING (EIN 68-0472121)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201841359349311989
Schema version
2016v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T14:05:42-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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 Line15265 PUTAH CREEK ROADAddressLine1Txt
CityWINTERSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95694ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY C KIMBALLPersonNm
Person TitleEXEC DIRPersonTitleTxt
Phone5307951520PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY J DELEVATI CPAPreparerPersonNm
PTINP01225873PTIN
Phone5306666671PhoneNum
Preparation2018-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdA415C4159E76D88C4493CB253B59A14B152054D1AtSubmissionCreationDeviceId
At Submission Filing Device Id43CC22F64353F1D893CA04500582E5C5A7CDD4DCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID SHABAZIANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15265 PUTAH CREEK RDAddressLine1Txt
CityWINTERSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95694ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,338,005GrossReceiptsAmt
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 Employee26TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$927,337PYContributionsGrantsAmt
CY Contributions Grants$772,841CYContributionsGrantsAmt
PY Program Service Revenue$454,583PYProgramServiceRevenueAmt
CY Program Service Revenue$491,371CYProgramServiceRevenueAmt
PY Investment Income-$556PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$99,513PYOtherRevenueAmt
CY Other Revenue$40,347CYOtherRevenueAmt
PY Total Revenue$1,480,877PYTotalRevenueAmt
CY Total Revenue$1,304,559CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$961,940PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,098,344CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$200,855CYTotalFundraisingExpenseAmt
PY Other Expenses$501,400PYOtherExpensesAmt
CY Other Expenses$517,954CYOtherExpensesAmt
PY Total Expenses$1,463,340PYTotalExpensesAmt
CY Total Expenses$1,616,298CYTotalExpensesAmt
PY Revenues Less Expenses$17,537PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$311,739CYRevenuesLessExpensesAmt
Total Assets BOY$688,856TotalAssetsBOYAmt
Total Assets EOY$562,882TotalAssetsEOYAmt
Total Liabilities BOY$188,371TotalLiabilitiesBOYAmt
Total Liabilities EOY$386,151TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$500,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$176,731NetAssetsOrFundBalancesEOYAmt
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$148,508ExpenseAmt
Revenue$76,649RevenueAmt
DescTHE STUDENT AND LANDOWNER EDUCATION AND WATERSHED STEWARDSHIP (SLEWS) PROGRAM SERVES OVER 500 HIGH SCHOOL STUDENTS IN FIVE 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 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$409,352ExpenseAmt
Revenue$4,822RevenueAmt
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. WITH 13 PROGRAMS THROUGHOUT CALIFORNIA, FARMS LEADERSHIP SERVES MORE THAN 400 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$557,960ExpenseAmt
Revenue$270,766RevenueAmt
DescTHE GOAL OF THE CALFORNIA FARM ACADEMY (CFA) IS TO ENCOURAGE AND SUPPORT A NEW GENERATION OF FARMERS 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 IN AN ERA WHEN THE AVERAGE AGE OF FARMERS AND RANCHERS IS NEARING 60 YEARS OLD. 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 (PENDING). IT REQUIRES COMPLETION OF 3000 HOURS OF ON-THE-JOB TRAINING AND 220 HOURS OF COURSEWORK. 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$170,781ExpenseAmt
Revenue$139,134RevenueAmt
DescOTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE FARM ON PUTAH CREEK, GROWING GREEN INTERNSHIP, AND CARING FOR OUR WATERSHEDS (CFOW). THE FARM ON PUTAH CREEK THE FARM ON PUTAH CREEK IS MORE THAN THE HEADQUARTERS FOR CLBL. WITH 40 ACRES OF PRIME FARMLAND ON PUTAH CREEK IN WINTERS, CALIFORNIA, THE FARM ON PUTAH CREEK (FOPC) IS WHERE WE PRACTICE THE PRINCIPLES UNDERLYING THE FARMS LEADERSHIP, SLEWS, CFOW, AND GROWING GREEN INTERNSHIP PROGRAMS, AND WHERE THE CALIFORNIA FARM ACADEMY AND THREE OF THE INCUBATOR FARMS ARE HOUSED. VISITORS OF ALL AGES AND BACKGROUNDS WHO ARE INTERESTED IN SEEING REAL- WORLD APPLICATIONS OF THE PRINCIPLES UNDERLYING ITS WILDLIFE-FRIENDLY AGRICULTURAL AND CONSERVATION PRACTICES ARE WELCOME AT FOPC. THE APPLICATIONS AND PRINCIPLES INCLUDE TAILWATER PONDS AND SEDIMENT TRAPS, RIPARIAN BUFFER STRIPS AND UPLAND RESTORATION, INSECTARY HEDGEROWS - INCLUDING NATIVE POLLINATOR HABITAT - AND NATIVE WINDBREAKS. THE PROGRAMS AT FOPC CULTIVATE LEADERSHIP IN SUSTAINABLE AGRICULTURE PRACTICES, ENVIRONMENTAL STEWARDSHIP, LAND-BASED EDUCATION AND LAND USE POLICY AND PLANNING. WE HOST TOURS, WORKSHOPS, SCHOOL FIELD TRIPS AND SERVICE LEARNING PROJECTS. PARTICIPANTS INCLUDE LANDOWNERS, LOCAL RESOURCE GROUPS AND NONPROFITS, STAFF AND BOARDS OF RURAL CONSERVATION DISTRICTS, GOVERNMENT LEADERS, UNIVERSITY EXTENSION STAFF, RESEARCHERS AND PROFESSORS, GRADUATE STUDENTS, AND INTERNS. THE WORK AT FOPC ADDS TO THE RESEARCH, LEARNING, NETWORKING AND DISCUSSIONS SURROUNDING AGRICULTURAL LANDSCAPES - WITH AN EMPHASIS ON SUSTAINABLE PRACTICES. THE FARM ON PUTAH CREEK IS PRIVATELY HELD LAND PROTECTED BY AN AGRICULTURAL CONSERVATION EASEMENT. GROWING GREEN INTERNSHIP THE GROWING GREEN INTERNSHIP IS A WORKFORCE DEVELOPMENT PROGRAM. EACH PIECE OF THE PROGRAM IS PLANNED TO SET STUDENTS UP FOR FUTURE SUCCESS IN COLLEGE AND CAREERS. HIGH SCHOOL AND COLLEGE AGED INTERNS ENGAGE IN JOB SKILLS TRAINING, RESUME BUILDING, PAID WORK EXPERIENCE, CAREER EXPLORATION, COMMUNITY SERVICE, EDUCATION IN AGRICULTURE, AND ENVIRONMENTAL STEWARDSHIP. INTERNS WORK ON A VARIETY OF PROJECTS, MEET PROFESSIONAL MENTORS AND GET INVOLVED IN THEIR COMMUNITY. FOLLOWING THE SUMMER WORK PROGRAM, INTERNS RECEIVE PERSONALIZED COLLEGE AND CAREER MENTORING. CARING FOR OUR WATERSHEDSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$170,781TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$139,134TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,286,601TotalProgramServiceExpensesAmt
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 Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 Line15265 PUTAH CREEK RDAddressLine1Txt
CityWINTERSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95694ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per WeekAverageHoursPerWeekRt
ANDREA CLARK
DIRECTORYes (X)$0$0$0
BEN F CARTER
DIRECTORYes (X)$0$0$0
ANA KLEIN
TREASURERYes (X)$0$0$0Yes (X)
DAVID SHABAZIAN
CHAIRYes (X)$0$0$0Yes (X)
FATIMA MALIK
DIRECTORYes (X)$0$0$0
NICOLE ROGERS
VICE CHAIRYes (X)$0$0$0Yes (X)
MAI YANG VANG
DIRECTORYes (X)$0$0$0
MIKE BOLDT
DIRECTORYes (X)$0$0$0
DOUG DICKSON
DIRECTORYes (X)$0$0$0
JEANA HULTQUIST
SECRETARYYes (X)$0$0$0Yes (X)
DAWN MILLER
DIRECTORYes (X)$0$0$0
CATHERINE OH
DIRECTORYes (X)$0$0$0
KEVIN SPAFFORD
DIRECTORYes (X)$0$0$0
MARY C KIMBALL
EXEC DIR$103,415$0$5,400Yes (X)40.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,415TotalReportableCompFromOrgAmt
Total Other Compensation$5,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$40,325FundraisingAmt
Government Grants$5,000GovernmentGrantsAmt
All Other Contributions$727,516AllOtherContributionsAmt
Noncash Contributions$31,528NoncashContributionsAmt
Total Contributions$772,841TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
BEGINNING FARMERS ACADEMY$269,346$269,346
PROGRAM MANAGEMENT$137,023$137,023
FIELD DAYS$81,271$81,271
FACILITIES RENT$3,731$3,731
FieldValueIRS element (for citing)
Total Program Service Revenue$491,371TotalProgramServiceRevenueAmt
Fundraising Gross Income$27,150FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$40,325ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,009FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,859TotalRevenueColumnAmt
Exclusion-$1,859ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$270GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,437CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,167TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,167RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
PARTICIPATION FEES$26,908$26,908
CFA PLOT PAYMENTS$12,492$12,492
MISCELLANEOUS INCOME$6,973$6,973
FieldValueIRS element (for citing)
Other Revenue Total$46,373OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,304,559TotalRevenueColumnAmt
Related Or Exempt Func Income$522,873RelatedOrExemptFuncIncomeAmt
Exclusion$8,845ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$174,856TotalAmt
Program Services$39,641ProgramServicesAmt
Management And General$19,821ManagementAndGeneralAmt
Fundraising$115,394FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$769,985TotalAmt
Program Services$680,282ProgramServicesAmt
Management And General$52,221ManagementAndGeneralAmt
Fundraising$37,482FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,234TotalAmt
Program Services$65,997ProgramServicesAmt
Management And General$535ManagementAndGeneralAmt
Fundraising$12,702FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,269TotalAmt
Program Services$57,244ProgramServicesAmt
Management And General$4,847ManagementAndGeneralAmt
Fundraising$12,178FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$126,471TotalAmt
Program Services$57,740ProgramServicesAmt
Management And General$64,731ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,365TotalAmt
Program Services$8,314ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt
Fundraising$5,021FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,843TotalAmt
Program Services$1,050ProgramServicesAmt
Management And General$272ManagementAndGeneralAmt
Fundraising$521FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,685TotalAmt
Program Services$20ProgramServicesAmt
Management And General$1,665ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,923TotalAmt
Program Services$19,094ProgramServicesAmt
Management And General$57,829ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,050TotalAmt
Program Services$29,728ProgramServicesAmt
Management And General$3,241ManagementAndGeneralAmt
Fundraising$4,081FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,219TotalAmt
Program Services$3,679ProgramServicesAmt
Management And General$221ManagementAndGeneralAmt
Fundraising$3,319FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,319TotalAmt
Management And General$8,319ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,438TotalAmt
Management And General$9,438ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$113,322$109,602$2,673$1,047
PROFESSIONAL SERVICES$30,276$30,276
AWARDS$25,031$25,031
COORDINATORS/TEACHERS$12,683$12,683

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,329TotalAmt
Program Services$176,496ProgramServicesAmt
Management And General-$127,277ManagementAndGeneralAmt
Fundraising$5,110FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,616,298TotalAmt
Program Services$1,286,601ProgramServicesAmt
Management And General$128,842ManagementAndGeneralAmt
Fundraising$200,855FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,570BOYAmt
EOY$22,093EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$438,183BOYAmt
EOY$314,330EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,944BOYAmt
EOY$51,792EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,437BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,555BOYAmt
EOY$11,808EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$264,570LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$101,711LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$132,167BOYAmt
EOY$162,859EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$688,856BOYAmt
EOY$562,882EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,487BOYAmt
EOY$55,766EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,911BOYAmt
EOY$48,463EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,973BOYAmt
EOY$281,922EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,371BOYAmt
EOY$386,151EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$124,665BOYAmt
EOY-$304,599EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$625,150BOYAmt
EOY$481,330EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$500,485BOYAmt
EOY$176,731EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$688,856BOYAmt
EOY$562,882EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$311,739ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$12,015OtherChangesInNetAssetsAmt
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$579,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$976,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$813,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$927,337CurrentTaxYearMinus1YearAmt
Current Tax Year$772,841CurrentTaxYearAmt
Total$4,069,223TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$579,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$976,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$813,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$927,337CurrentTaxYearMinus1YearAmt
Current Tax Year$772,841CurrentTaxYearAmt
Total$4,069,223TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$709,426SubstantialContributorsTotAmt
Public Support Total170$3,359,797PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,436CurrentTaxYearMinus1YearAmt
Current Tax Year$5,973CurrentTaxYearAmt
Total$33,829TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$571,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,296CurrentTaxYearMinus1YearAmt
Current Tax Year$30,881CurrentTaxYearAmt
Total$773,740TotalAmt
FieldValueIRS element (for citing)
Total Support$4,876,792TotalSupportAmt
Gross Receipts Rltd Activities$527,310GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68890PublicSupportCY170Pct
Public Support PY1700.65440PublicSupportPY170Pct
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 742,859ExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$264,570OtherCostOrOtherBasisAmt
Depreciation$101,711DepreciationAmt
Book Value$162,859BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$162,859TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
LINE OF CREDIT$180,210
ACCRUED SALARIES$26,705
ACCRUED VACATION$23,663
NOTE PAYABLE$19,751
AMEX CREDIT CARD$17,001
CBB VISA CARD$9,669
VISA FIVE STAR$4,900
SALES TAX PAYABLE$23
FieldValueIRS element (for citing)
Total Liability$281,922TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,304,559TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,304,559RevenueSubtotalAmt
Total Revenue Per Form990$1,304,559TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,633,098TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$16,800OtherExpensesIncludedAmt
Expenses Not Reported$16,800ExpensesNotReportedAmt
Expenses Subtotal$1,616,298ExpensesSubtotalAmt
Total Expenses Per Form990$1,616,298TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 2DFormAndLineReferenceDesc
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 16,800ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER & AUCTIOEvent1Nm
Gross Receipts Event1$67,475GrossReceiptsEvent1Amt
Charitable Contri Event1$40,325CharitableContriEvent1Amt
Gross Revenue Event1$27,150GrossRevenueEvent1Amt
Entertainment Event1$400EntertainmentEvent1Amt
Other Direct Expenses Event1$28,609OtherDirectExpensesEvent1Amt
Gross Receipts Total$67,475GrossReceiptsTotalAmt
Charitable Contributions Tot$40,325CharitableContributionsTotAmt
Gross Revenue Total Events$27,150GrossRevenueTotalEventsAmt
Entertainment Total Events$400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$28,609OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,009DirectExpenseSummaryEventsAmt
Net Income Summary-$1,859NetIncomeSummaryAmt

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$38,600TransactionAmt
TransactionRENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$31,528NoncashContributionsRptF990Amt
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 (13 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 4APROFESSIONALS 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 4B400 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.
FORM 990, PAGE 2, PART III, LINE 4CFARM AND RANCH MANAGER APPRENTICESHIP PROGRAM: IS INTENDED FOR THOSE INTERESTED IN FURTHERING THEIR CAREER IN AGRICULTURE. AS A REGISTERED APPRENTICESHIP PROGRAM (PENDING). IT REQUIRES COMPLETION OF 3000 HOURS OF ON-THE-JOB TRAINING AND 220 HOURS OF COURSEWORK. 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 4DOTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE FARM ON PUTAH CREEK, GROWING GREEN INTERNSHIP, AND CARING FOR OUR WATERSHEDS (CFOW). THE FARM ON PUTAH CREEK THE FARM ON PUTAH CREEK IS MORE THAN THE HEADQUARTERS FOR CLBL. WITH 40 ACRES OF PRIME FARMLAND ON PUTAH CREEK IN WINTERS, CALIFORNIA, THE FARM ON PUTAH CREEK (FOPC) IS WHERE WE PRACTICE THE PRINCIPLES UNDERLYING THE FARMS LEADERSHIP, SLEWS, CFOW, AND GROWING GREEN INTERNSHIP PROGRAMS, AND WHERE THE CALIFORNIA FARM ACADEMY AND THREE OF THE INCUBATOR FARMS ARE HOUSED. VISITORS OF ALL AGES AND BACKGROUNDS WHO ARE INTERESTED IN SEEING REAL- WORLD APPLICATIONS OF THE PRINCIPLES UNDERLYING ITS WILDLIFE-FRIENDLY AGRICULTURAL AND CONSERVATION PRACTICES ARE WELCOME AT FOPC. THE APPLICATIONS AND PRINCIPLES INCLUDE TAILWATER PONDS AND SEDIMENT TRAPS, RIPARIAN BUFFER STRIPS AND UPLAND RESTORATION, INSECTARY HEDGEROWS - INCLUDING NATIVE POLLINATOR HABITAT - AND NATIVE WINDBREAKS. THE PROGRAMS AT FOPC CULTIVATE LEADERSHIP IN SUSTAINABLE AGRICULTURE PRACTICES, ENVIRONMENTAL STEWARDSHIP, LAND-BASED EDUCATION AND LAND USE POLICY AND PLANNING. WE HOST TOURS, WORKSHOPS, SCHOOL FIELD TRIPS AND SERVICE LEARNING PROJECTS. PARTICIPANTS INCLUDE LANDOWNERS, LOCAL RESOURCE GROUPS AND NONPROFITS, STAFF AND BOARDS OF RURAL CONSERVATION DISTRICTS, GOVERNMENT LEADERS, UNIVERSITY EXTENSION STAFF, RESEARCHERS AND PROFESSORS, GRADUATE STUDENTS, AND INTERNS. THE WORK AT FOPC ADDS TO THE RESEARCH, LEARNING, NETWORKING AND DISCUSSIONS SURROUNDING AGRICULTURAL LANDSCAPES - WITH AN EMPHASIS ON SUSTAINABLE PRACTICES. THE FARM ON PUTAH CREEK IS PRIVATELY HELD LAND PROTECTED BY AN AGRICULTURAL CONSERVATION EASEMENT. GROWING GREEN INTERNSHIP THE GROWING GREEN INTERNSHIP IS A WORKFORCE DEVELOPMENT PROGRAM. EACH PIECE OF THE PROGRAM IS PLANNED TO SET STUDENTS UP FOR FUTURE SUCCESS IN COLLEGE AND CAREERS. HIGH SCHOOL AND COLLEGE AGED INTERNS ENGAGE IN JOB SKILLS TRAINING, RESUME BUILDING, PAID WORK EXPERIENCE, CAREER EXPLORATION, COMMUNITY SERVICE, EDUCATION IN AGRICULTURE, AND ENVIRONMENTAL STEWARDSHIP. INTERNS WORK ON A VARIETY OF PROJECTS, MEET PROFESSIONAL MENTORS AND GET INVOLVED IN THEIR COMMUNITY. FOLLOWING THE SUMMER WORK PROGRAM, INTERNS RECEIVE PERSONALIZED COLLEGE AND CAREER MENTORING. CARING FOR OUR WATERSHEDS
FORM 990, PAGE 6, PART VI, LINE 2CRAIG MCNAMARA SIERRA ORCHARDS, LP PRESIDENT GENERAL PTR LANDLORD
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 DEPRECIATION ADJUSTMENT 0 DEPRECIATION ADJUSTMENT -12,011 ROUNDING -4 TOTAL -12,015