2017-08-20T10:19:55-07:00 2016-12-31 NIGRO & NIGRO PC 25220 Hancock Ave Ste 400 MURRIETA CA 925629739 990 2016-01-01 330301237 FALLBROOK LAND CONSERVANCY FALL 7607280889 1815 SOUTH STAGECOACH LANE FALLBROOK CA 92028 WILL SHAKESPEARE Chairman 2017-08-17 true Elizabeth Nigro CPA P00222251 9516988783 2016 2021-01-29 14:40:06Z WILL SHAKESPEARE 1815 S STAGECOACH LANE FALLBROOK CA 92028 1261022 false false X www.fallbrooklandconservancy.org X 1988 CA TO PRESERVE AND ENHANCE THE RURAL LIFESTYLE AND NATURAL BEAUTY OF THE FALLBROOK COMMUNITY. 12 11 9 50 0 207107 1194910 15280 320 30938 22722 -11271 230149 1229857 0 0 109558 102502 0 0 117983 106067 227541 208569 2608 1021288 9478291 10567550 45923 43750 9432368 10523800 TO PRESERVE AND ENHANCE THE RURAL LIFESTYLE AND NATURAL BEAUTY OF THE FALLBROOK COMMUNITY. false false 117769 49109 GENERAL PROGRAM SERVICES ARE SPENT TO MAINTAIN 2,083 ACRES FEE TITLE PROPERTIES OF OPEN SPACE ON 16 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. 20601 SAVE OUR FOREST PLANTS AND MAINTAINS TREES THROUGHOUT THE AREA AND ALSO MAINTAINS A NATIVE PLANT NURSERY. WORK IS DONE PRIMARILY BY VOLUNTEERS. 138370 true true false false false false true false false true true false false true false false true false false false 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 false false false false false false true 8 0 true 9 true false false false false false false false false 0 false false false false false false false false false false X 12 11 true false false false false false false true true false false true true true true true true true false false CA X MICHAEL PETERS 7607280889 1815 S STAGECOACH LANE FALLBROOK CA 92028 GARY BEELER MEMBER 2.00 0.00 X 0 0 0 CHRIS PIERSON CFO 12.00 0.00 X X 0 0 0 JOHN CRAWFORD Secretary 2.00 0.00 X X 0 0 0 SID MOREL MEMBER 2.00 0.00 X 0 0 0 ZACHARY PRINCIPE MEMBER 2.00 0.00 X 0 0 0 JENNIFER ANDERSON MEMBER 2.00 0.00 X 0 0 0 LYDIA ROSSI MEMBER 2.00 0.00 X 0 0 0 KENT BORSCH MEMBER 2.00 0.00 X 0 0 0 WILL SHAKESPEARE Chairman 12.00 0.00 X X 0 0 0 MIRANDA KENNEDY MEMBER 2.00 0.00 X 0 0 0 SUSAN LIEBES VICE CHAIR 12.00 0.00 X X 0 0 0 ASHLEY STEIN ARAIZA MEMBER 2.00 0.00 X 0 0 0 MIKE PETERS Executive Dir. 40.00 0.00 X 59600 0 0 59600 0 false false false 0 36564 49109 1109237 21586 1194910 EASEMENT CREDIT SALES 9280 9280 PROPERTY ASSESSMENTS 6000 6000 15280 30938 30938 0 0 290 290 290 290 0 16604 36564 31165 -14561 -14561 0 0 LEGAL DEFENSE FUND 3000 3000 3000 1229857 15570 19377 0 0 0 0 59600 47680 11920 0 36258 28926 7332 0 0 6644 5183 1461 0 0 16591 16591 0 0 0 10408 10408 0 9436 9436 0 0 0 0 0 0 0 0 1722 1722 19439 19439 PROPERTY MANAGEMENT 14182 14182 RESTORATION 8710 8710 UTILITIES 8283 8283 EDUCATION AND OUTREACH 6505 6505 10791 8493 2298 208569 138370 70199 0 71544 39285 107728 174929 0 0 0 0 0 0 0 8619412 2797 8345074 8616615 0 0 0 0 953945 1736721 9478291 10567550 2173 43750 43750 45923 43750 X 782892 1398356 233654 182905 8415822 8942539 9432368 10523800 9478291 10567550 1021288 70144 X false true X true false X 188608 192196 277072 207107 1194910 2059893 0 0 188608 192196 277072 207107 1194910 2059893 0 2059893 18668 30279 558 320 30938 80763 0 150955 20888 51380 45109 35174 303506 2444162 0.84280 0.75260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 7 95 1 true 64 6952 false 953945 709632 99741 26597 1736721 906159 107000 -59214 953945 901657 4502 906159 778135 123522 901657 544806 148500 84829 778135 0.35000 0.64000 0.01000 true false false 8383892 8383892 200000 200000 32257 2688 29569 3263 109 3154 8616615 Endowment Fund - Community Foundation 268902 Endowment Fund - San Diego Foundation 1467819 1736721 1324166 70144 31165 101309 1222857 7000 7000 1229857 236671 31165 31165 205506 3063 3063 208569 Part II, Line 5: Summarized Policy THE HOLDER OF THE EASEMENT MUST MONITOR CONSERVATION EASEMENTS AT LEASE 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 16 PRESERVES AND 7 CONSERVATION EASEMENTS. THE ORGANIZATION HAS THE FOLLOWING PRESERVES AND EASEMENTS:PRESERVES:HELLERS BEND I & IIAPPLETONBONSALLDINWIDDIEDURLINGENGELGIRD VALLEYGRANGERHELLERS BEND IHITTLOS JILGUEROSMARGARITA PEAKMONSERATE MOUNTAINPALOMARES HOUSE/LANDSTEWART CREST PROPERTYROCK MOUNTAINTHESE PRESERVES ARE COMPONENTS OF THE PERMANENTLY RESTRICTED NET ASSETS, WITH THE EXCEPTION OF HELLERS BEND I AND II, AND GIRD VALLEY.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 CASH TO ACCRUAL ADJUSTMENT $0 SPECIAL EVENTS DIRECT EXPENSE $31165 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S CASH TO ACCRUAL ADJ $7000 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS DIRECT EXPENSE $31165 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S CASH TO ACCRUAL ADJ $3063 X X X X false STAGECOACH SUNDAY 53168 36564 16604 1444 5532 1650 22539 53168 36564 16604 1444 5532 1650 22539 31165 -14561 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et A MEMBER OF THE ORGANIZATION'S GOVERNING BOARD, AND SIGNER ON THE BANK ACCOUNTS, 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.