2013-01-29T12:34:02-06:00 2012-06-30 942222122 MATSON AND ISOM 3013 CERES AVENUE CHICO CA 95973 990 2011-07-01 680216430 NORTHERN CALIFORNIA REGIONAL LAND TRUST NORT 5308947738 167 EAST THIRD AVENUE CHICO CA 95926 GERALD ARMOUR 5308947738 2013-01-25 1 LORI PARRIS P00308846 5308916474 2011 2016-02-25 16:41:14Z TOD KIMMELSHUE 167 EAST THIRD AVENUE CHICO CA 95926 1992244 0 X LANDCONSERVATION.ORG X 1990 CA TO ASSIST NORTHERN CALIFORNIA LANDOWNERS AND PUBLIC AGENCIES IN THE VOLUNTARY PROTECTION OF LAND AND OTHER NATURAL RESOURCES 6 6 3 0 0 0 31255 1151990 479889 729289 12593 14584 -9612 -11883 514125 1883980 0 0 0 0 135945 176002 0 0 22542 95617 352109 231562 528111 282563 1355869 637703 1985023 64550 60151 573153 1924872 CONSERVATION OF AGRICULTURAL LANDS, OPEN SPACE, WILDLIFE HABITAT AND NATURAL RESOURCES WITHIN BUTTE, GLENN, AND TEHAMA COUNTIES IN CALIFORNIA 0 0 438067 729289 THE ORGANIZATION ACQUIRES, HOLDS, MANAGES, AND DIRECTS THE DISPOSITION OF LAND IN A MANNER DESIGNED TO PRESERVE, PROTECT, AND ENHANCE THE NATURAL, AGRICULTURAL, HISTORICAL, ENVIRONMENTAL, WILDLIFE, AND RECREATIONAL VALUES OF SUCH LANDS. ADDITIONAL ACTIVITIES INCLUDE THE EDUCATION OF THE PUBLIC ON MATTERS RELATING TO LAND USE, PLANNING FOR PRESERVATION AND CONSERVATION PURPOSES, AND ENCOURAGEMENT OF SOUND PUBLIC AND PRIVATE CONSERVATION PRACTICES WITH RESPECT TO LAND AND WATER RESOURCES. 438067 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 3 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X ANGIE CARPENTER 5308947738 167 EAST THIRD AVENUE CHICO CA 95926 TOD KIMMELSHUE 6.00 X X 0 0 0 KRISTINA SCHIERENBECK PHD 6.00 X X 0 0 0 GERALD ARMOUR MS 6.00 X X 0 0 0 RICHARD HARRIMAN 6.00 X X 0 0 0 COLLEEN HATFIELD PHD 6.00 X 0 0 0 BURT BUNDY 6.00 X 0 0 0 JAMISON WATTS 40.00 X 63259 0 4238 63259 0 4238 0 0 0 0 0 10373 1085000 56617 1073 1151990 PROJECT MANAGEMENT 900099 448271 448271 EASEMENT ENDOWMENTS 531390 265000 265000 STEWARDSHIP 900099 8620 8620 BUY FRESH BUY LOCAL 511190 7398 7398 729289 17187 17187 89283 91886 -2603 -2603 -2603 4495 10373 16378 -11883 -11883 1883980 729289 0 2701 67497 35455 20326 11716 82264 61963 16385 3916 8772 6294 2061 417 17469 11099 5001 1369 813 813 4238 4238 295883 295883 794 675 119 25664 17097 5903 2664 4411 115 3816 480 6694 4427 1086 1181 1040 930 110 55 55 890 890 5744 598 5146 DUES/SUBSCRIPTIONS 3045 646 1874 525 REPAIRS/MAINTENANCE 1646 431 1170 45 TAX/LICENSES/PERMITS 816 731 85 MISCELLANEOUS 376 20 356 528111 438067 67502 22542 100156 55273 15562 99078 18988 124981 9043 5917 1092383 2145 2928 1090238 485218 603915 5808 5621 637703 1985023 12835 30269 45715 29882 6000 64550 60151 X 387535 134983 172112 699268 13506 1090621 573153 1924872 637703 1985023 X 1355869 -4150 X 0 0 0 X 195349 18206 24764 31255 66990 336564 94204 129329 135293 477459 729289 1565574 9941 4495 14436 289553 147535 160057 518655 800774 1916574 0 0 0 1916574 8090 3934 2490 8231 17187 39932 8090 3934 2490 8231 17187 39932 2430 2430 901 901 297643 151469 162547 530217 817961 1959837 0.97790 0.97570 0.02040 0.02160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 21 15100.00 0 0 1 1 864.00 30792 480700 303967 6266 78460 7583 704890 0.01000 0.99000 0 0 1085000 1085000 7383 2145 5238 1090238 EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES: PART II, LINE 5: MONITORING IS A PROGRAM OF REGULARLY INSPECTING AND DOCUMENTING THE CONDITIONS OF AN EASEMENT PROPERTY TO ENSURE THAT THE CONSERVATION VALUES ARE PROTECTED OVER TIME, AS SPECIFIED AND DOCUMENTED BY THE CONSERVATION EASEMENT, BASELINE CONDITION REPORT, LONG-TERM MANAGEMENT PLAN/HABITAT MANAGEMENT PLAN, AND THE PURPOSES OF THE GRANT AS APPLICABLE. NCRLT MONITORING PROCEDURES AND METHODS ARE ALWAYS CONSISTENT WITH THE TERMS AND CONDITIONS OF THE CONSERVATION EASEMENT AND SUFFICIENT TO COVER THE ENTIRE PROPERTY. EVERY EASEMENT HAS ITS OWN TERMS AND CONDITIONS AND IS INCLUDED WITH EACH DOCUMENT. DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: THE ORGANIZATION ACQUIRES LAND CONSERVATION EASEMENTS THROUGH PURCHASE AND DONATIONS AS CHARITABLE CONTRIBUTIONS. THE LAND CONSERVATION EASEMENTS ARE NOT RECORDED AS ASSETS ON THE ORGANIZATION'S BALANCE SHEET SINCE THE PROPERTY RIGHTS GRANTED TO THE ORGANIZATION ARE RESTRICTED, CANNOT BE SOLD, AND CONVEY ONLY THE RIGHT TO RESTRICT THE USE AND DEVELOPMENT OF LAND NOT OWNED BY THE TRUST. THESE EASEMENTS GENERALLY PROVIDE THAT THE LAND WILL BE MAINTAINED UNIMPAIRED IN ITS CURRENT NATURAL, AGRICULTURAL, SCENIC OR RECREATIONAL STATE. FOR LAND CONSERVATION EASEMENTS ACQUIRED BY PURCHASE, THE ORGANIZATION RECORDS THE PURCHASE PRICE AS A PROGRAM EXPENSE. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR THE ACQUISITION, RESTORATION, AND STEWARDSHIP OF LANDS IN CALIFORNIA. SCHEDULE D, PART V THE PERMANENTLY RESTRICTED ENDOWMENT BALANCE INCLUDES A $1,085,000 LAND HOLDING. THE LAND IS TO BE HELD IN PERPETUITY. ALTHOUGH PERMANENTLY RESTRICTED, IT IS NOT INCLUDED WITH THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT FUNDS AS NOTED ON PART V OF SCHEDULE D. THE ENDOWMENT FUNDS INCLUDED ON PART V OF SCHEDULE D ONLY INCLUDE THE INCOME-PRODUCING ENDOWMENTS. X 1 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTED EASEMENTS. NON REPORTING OF REVENUE: PART I, LINE 33: THE LAND CONSERVATION EASEMENTS ARE NOT RECORDED AS REVENUE ON THE ORGANIZATION'S STATEMENT OF REVENUE NOR ARE THEY RECORDED AS ASSETS ON THE BALANCE SHEET SINCE THE PROPERTY RIGHTS GRANTED TO THE ORGANIZATION ARE RESTRICTED, CANNOT BE SOLD, AND CONVEY ONLY THE RIGHT TO RESTRICT THE USE AND DEVELOPMENT OF LAND NOT OWNED BY THE TRUST. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATIONS BYLAWS WERE AMENDED TO ALLOW THE CORPORATION TO HAVE MEMBERS. A MEMBER IS DEFINED AS ANYONE MAKING A MINIMUM PREDETERMINED CONTRIBUTION OR MORE ANNUALLY. THE RIGHTS AND PRIVILEGES ASSOCIATED WITH MEMBERSHIP ARE TO RECEIVE PERIODIC NEWSLETTERS AND/OR OTHER UPDATES FROM THE ORGANIZATION AND TO RECEIVE INVITATIONS TO EVENTS SPONSORED BY THE ORGANIZATION. MEMBERSHIP DOES NOT CONFER ANY RIGHTS OR OBLIGATIONS TO PARTICIPATE IN ORGANIZATIONAL DECISION MAKING OR GOVERANCE ALTHOUGH THE GOVERNING AUTHORITY OF THE ORGANIZATION WELCOMES COMMUNICATIONS AND FEEDBACK FROM THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS CLOSELY REVIEWED BY THE EXECUTIVE ASSISTANT AND TREASURER. IT IS THEN PRESENTED TO THE BOARD FOR EXAMINATION AND APPROVAL BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER AND SIGNED BY EACH MEMBER. IF A CONFLICT OF INTEREST EXISTS, THE MEMBER WITH THE CONFLICT DOES NOT VOTE ON THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DELIBERATES AND DECIDES ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S ANNUAL REPORT IS ALSO MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -4,150.