2016-11-02T08:52:59-07:00 2015-12-31 NIGRO & NIGRO PC 25220 Hancock Ave Ste 400 MURRIETA CA 925629739 990 2015-01-01 330301237 FALLBROOK LAND CONSERVANCY FALL 7607280889 1815 SOUTH STAGECOACH LANE FALLBROOK CA 92028 GARY BEELER Chairman 2016-11-01 true Elizabeth Nigro CPA P00222251 9516988783 2015 2017-02-10 21:41:12Z 252536 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 5 50 0 277072 207107 0 558 320 26202 22722 303832 230149 28305 0 0 91251 109558 0 158 102365 117983 221921 227541 81911 2608 9630790 9478291 45923 9630790 9432368 TO PRESERVE AND ENHANCE THE RURAL LIFESTYLE AND NATURAL BEAUTY OF THE FALLBROOK COMMUNITY. false false 176942 GENERAL PROGRAM SERVICES ARE SPENT TO MAINTAIN 2,034 ACRES FEE TITLE PROPERTIES OF OPEN SPACE ON 15 PRESERVES 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. 7048 SAVE OUR FOREST PLANTS AND MAINTAINS TREES THROUGHOUT THE AREA AND ALSO MAINTAINS A NATIVE PLANT NURSERY. WORK IS DONE PRIMARILY BY VOLUNTEERS. 183990 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 4 0 true 5 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 X GARY BEELER CHAIRMAN 12.00 0.00 X 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 VINCE ROSS MEMBER 2.00 0.00 X 0 0 0 LYDIA ROSSI MEMBER 2.00 0.00 X 0 0 0 JOAN ZIMMERMAN MEMBER 2.00 0.00 X 0 0 0 WILL SHAKESPEARE VICE CHAIRMAN 2.00 0.00 X X 0 0 0 MIRANDA KENNEDY MEMBER 2.00 0.00 X 0 0 0 JACKIE HEYNEMAN MEMBER 2.00 0.00 X 0 0 0 WALLACE TUCKER MEMBER 2.00 0.00 X 0 0 0 MIKE PETERS EXECUTIVE DIRECTOR 40.00 0.00 X 62013 0 0 62013 0 false false false 0 52617 154490 207107 0 320 320 0 0 740 740 740 740 0 39729 22387 17342 17342 0 1640 1640 1640 LEGAL DEFENSE FUND 3000 3000 3000 230149 740 22302 X 0 0 0 0 62013 62013 0 39967 28291 11676 0 0 7578 6447 1131 0 0 0 0 0 0 43678 22314 21364 1287 1287 2371 2371 0 0 0 0 0 0 0 0 1075 1075 17271 17271 RESTORATION 12338 12338 PROPERTY MANAGEMENT 8600 8600 UTILITIES 8469 8469 OVERHEAD EXPENSE 6247 3625 2622 16647 14622 1867 158 227541 183990 43393 158 97638 71544 617299 107728 0 0 0 0 0 0 0 8346149 1075 8009694 8345074 0 0 0 0 906159 953945 9630790 9478291 2173 43750 0 45923 X 616059 782892 397878 233654 8616853 8415822 9630790 9432368 9630790 9478291 2608 -59214 -141816 X false true X true false X 166739 188608 192196 277072 207107 1031722 0 0 166739 188608 192196 277072 207107 1031722 0 1031722 19745 18668 30279 558 320 69570 0 1190 150955 20888 51380 45109 269522 1370814 0.75260 0.77190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 5 73 1 true 20 5000 false 906159 107000 -59214 953945 901657 4502 906159 778135 123522 901657 544806 148500 84829 778135 544806 544806 0.30000 0.70000 true false false 8113892 8113892 200000 200000 32257 1075 31182 8345074 Endowment Fund - Community Foundation 264040 Endowment Fund - San Diego Foundation 689905 953945 217869 -59214 24547 -34667 252536 -22387 -22387 230149 249928 249928 -22387 -22387 227541 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 14 PRESERVES AND 5 CONSERVATION EASEMENTS. THE ORGANIZATION HAS THE FOLLOWING PRESERVES AND EASEMENTS:PRESERVES:HELLERS BEND I & IIAPPLETONBONSALLDINWIDDIEDURLINGENGELGIRD VALLEYHELLERS BEND IHITTLOS JILGUEROSMARGARITA PEAKMONSERATE MOUNTAINPALOMARES HOUSE/LANDSTEWART CREST PROPERTYROCK MOUNTAINTHESE PRESERVES ARE COMPONENTS OF THE PERMANENTLY RESTRICTED NET ASSETS.EASEMENTS:CREEKSIDE SYCAMORETIERRA MIGUELRED MOUNTAINWILLOW ROADEASEMENTS 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 SUPPORT THE FLC IN PERMANENT MANAGEMENT FOR THE PRESERVES. THE PRESERVE FUND ENDOWMENT COVERS PRESERVES WITHOUT ENDOWMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CASH TO ACCRUAL ADJUSTMENT $20679 CASH TO ACCRUAL ADJUSTMENT $3868 X X X X false STAGECOACH SUNDAY 39729 39729 22387 39729 39729 22387 22387 17342 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 SIGNOR 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.