2025-02-06T01:00:03-06:00 2024-06-30 952772601 GLENN BURDETTE INC 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2023-07-01 770039294 THE LAND CONSERVANCY OF SAN LUIS OBISPO COUNTY LAND 8055449096 1137 PACIFIC STREET STE A SAN LUIS OBISPO CA 93401 KAILA DETTMAN EXECUTIVE DIRECTOR 8055449096 2025-02-04 1 1 MICAL W BOVEE CPA P01023187 8055441441 2023 2025-03-06 01:10:19Z KAILA DETTMAN 1137 PACIFIC STREET STE A SAN LUIS OBISPO CA 93401 28424785 0 X LCSLO.ORG X 1984 CA |TO CONSERVE AND CARE FOR WILDLANDS, FARMS, AND RANCHES, AND CONNECT PEOPLE TO THE LAND. 12 11 41 425 0 0 16924366 27277411 254125 284429 153073 101297 0 0 17331564 27663137 0 0 0 0 2036734 2486480 0 0 97562 15301098 23982985 17337832 26469465 -6268 1193672 39503474 40719893 1934855 1956997 37568619 38762896 X WE CONSERVE AND CARE FOR THE DIVERSE WILDLANDS, FARMS, AND RANCHES OF THE CENTRAL COAST. WE CONNECT PEOPLE TO THE LAND AND TO EACH OTHER. 0 0 21889176 90292 THE LAND CONSERVATION PROGRAM ESTABLISHES VOLUNTARY LAND PROTECTION AGREEMENTS (CONSERVATION EASEMENTS) WITH FAMILY FARMERS, RANCHERS, AND OTHER LANDOWNERS. THE LAND CONSERVANCY ALSO BUYS PROPERTIES IN FEE TITLE AND RECEIVES GIFTS/DONATIONS OF LAND. THE PROGRAM FOCUSES ON PROTECTING LANDS IN SAN LUIS OBISPO COUNTY WITH IMPORTANT SCENIC, AGRICULTURAL, HABITAT AND CULTURAL VALUES. THE LAND CONSERVANCY STAFF PREPARE GRANT APPLICATIONS AND PROPOSALS, DRAFT AGREEMENTS, IDENTIFY LAND MANAGEMENT GOALS AND OBJECTIVES, AND CONDUCT MONITORING OF EACH PROPERTY ON AN ANNUAL BASIS. THE CONSERVANCY HAS PROTECTED 61,846 ACRES TO-DATE THROUGH EASEMENT FEE TITLE CONSERVATION. 1201365 194137 THE ENGAGEMENT AND VOLUNTEER SUPPORT PROGRAM FOCUSES ON ENGAGING COMMUNITY MEMBERS IN THE MISSION OF THE ORGANIZATION AND EDUCATING THE PUBLIC ABOUT NATURE AND LOCAL AGRICULTURE IN SAN LUIS OBISPO COUNTY. THE PROGRAM WORKS TO BUILD SUPPORT FOR THE ORGANIZATION THROUGH COLLABORATIVE PARTNERSHIPS, VOLUNTEER ACTIVITIES, EDUCATIONAL EVENTS, AND OUTREACH OPPORTUNITIES THROUGHOUT THE COUNTY. CURRENTLY THE ORGANIZATION HAS 1,310 HOUSEHOLD MEMBERSHIPS (NON-VOTING) AND 152 BUSINESS MEMBERS (NON-VOTING). THE ORGANIZATION NEWSLETTER AND E-NEWSLETTER REACH 5,500, AND THE ANNUAL REPORT GOES OUT TO APPROXIMATELY 1,700 HOUSEHOLDS. 1862255 THE STEWARDSHIP AND RESTORATION PROGRAM IMPLEMENTS PROJECTS THAT FOCUS ON SUPPORTING HEALTHY WILDLIFE HABITAT, IMPROVING WATER QUALITY, SUSTAINING OUR LOCAL WATER SUPPLY, AND PROTECTING MAN-MADE INFRASTRUCTURE AND FARM FIELDS. THE PROGRAM FOCUSES ON STREAMS, WETLANDS, COASTAL DUNES, AND HISTORIC LANDMARKS. RESTORATION AND STEWARDSHIP CARE PROGRAM STAFF DEVELOP GRANT PROPOSALS, PREPARE PERMIT APPLICATIONS AND RESTORATION PLANS, IMPLEMENT RESTORATION ACTIVITIES, AND MONITOR PROJECT RESULTS. 306908 THE YOUTH EDUCATION PROGRAM FOCUSES ON PROVIDING OPPORTUNITIES FOR SCHOOL-AGED CHILDREN TO LEARN ABOUT NATURE THROUGH INNOVATIVE PROGRAMMING USING OAK WOODLANDS AND OTHER NATURAL LANDS FOR HANDS-ON EXPERIENTIAL LEARNING. THROUGH PARTNERSHIPS WITH LOCAL PUBLIC SCHOOLS, THE PROGRAM TRAINS AND EMPOWERS CHILDREN AS FUTURE CONSERVATIONISTS, INSTILLING LIFELONG LEADERSHIP AND SCIENCE SKILLS. THOUSANDS OF STUDENTS BENEFIT FROM THE PROGRAM EACH YEAR. 306908 25259704 1 1 0 1 0 0 1 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X KAILA ADRIANE DETTMAN HOOKER 8055449096 1137 PACIFIC STREET STE A SAN LUIS OBISPO CA 93401 ANN ROBINSON PRESIDENT 8.00 X X 0 0 0 PAT MULLEN VICE PRESIDENT 6.00 X X 0 0 0 JAMES GRANT TREASURER 6.00 X X 0 0 0 KAILA ADRIANE DETTMAN HOOKER SECRETARY/EXEC. DIRECTOR 44.00 X X 149512 0 11614 JAMES BRABECK TRUSTEE - PART YEAR 2.00 X 0 0 0 ROGER BRIGGS TRUSTEE 2.00 X 0 0 0 JOY FITZHUGH TRUSTEE - PART YEAR 2.00 X 0 0 0 DAVID JUHNKE TRUSTEE 2.00 X 0 0 0 JIM PATTERSON TRUSTEE - PART YEAR 2.00 X 0 0 0 CELESTE ROYER TRUSTEE 2.00 X 0 0 0 JOEL SHEETS TRUSTEE 2.00 X 0 0 0 JESSICA STEELEY TRUSTEE 2.00 X 0 0 0 VALERIE VAZ TRUSTEE 2.00 X 0 0 0 JOHN WALLACE TRUSTEE 2.00 X 0 0 0 RON YUKELSON TRUSTEE 2.00 X 0 0 0 DANIEL BOHLMAN DEPUTY DIRECTOR 40.00 X 119250 0 13651 JON HALL STEWARDSHIP DIRECTOR 37.00 X 109697 0 13998 KYLE WALSH CONSERVATION DIRECTOR 37.00 X 100083 0 10535 478542 0 49798 4 0 0 0 0 22552062 4725349 2236472 27277411 LAND CONSERV-AG LEASES 531190 284429 284429 284429 40742 40742 822203 761648 60555 60555 60555 27663137 284429 0 101297 165512 105928 54619 4965 1937540 1230032 640480 67028 221303 141632 73029 6642 162125 103760 53501 4864 31900 31900 12000 12000 3833 3833 298978 281380 17320 278 22800 20963 1837 2968 599 2369 274303 198965 69350 5988 65204 65118 86 17296 12010 5286 107511 90775 13379 3357 471711 464730 6981 147984 94709 48835 4440 PROPERTY AND EASEMENT E 21412664 21412664 CONSTRUCTION-LAND MANAG 879547 879547 EQUIPMENT 88628 33960 54668 SUPPLIES 45180 40702 4478 100478 70230 30248 26469465 25259704 1112199 97562 219721 347249 1946115 984724 868633 810690 2175 2175 38895115 2251556 34236690 36643559 1580307 1453236 44128 50936 201637 192184 404068 235140 39503474 40719893 283940 609128 85442 82085 70000 60000 1164200 1127042 331273 78742 1934855 1956997 X 35455647 36379172 2112972 2383724 37568619 38762896 39503474 40719893 1193672 605 0 X 0 1 X 1 0 X 15245695 10524566 9736699 16924366 27277411 79708737 15245695 10524566 9736699 16924366 27277411 79708737 17816394 61892343 173859 101264 226898 153073 101297 756391 80465128 756706 0.76920 0.66980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 12000 12000 0 PART II-B, LINE 1: GRANT WRITING FOR STATE AGENCY GRANT PROGRAMS, CORRESPONDENCE WITH AGENCY STAFF AND ELECTED OFFICIALS, PREPARATION OF LETTERS OF SUPPORT FOR BOND INITIATIVES. X X X X 53 61846.00 1 1 888.00 37939 623615 486918 59287 26402 1143418 590068 33547 623615 513828 155000 -68955 9805 590068 456580 77384 20136 513828 465743 482 9645 456580 0.30000 0.70000 0 0 28541236 28541236 120562 35403 85159 9662917 1830249 7832668 373161 264918 108243 197239 120986 76253 36643559 OTHER ACCRUED LIABILITIES 4980 FUNDS HELD FOR OTHERS 2500 OPERATING LEASE LIABILITY 36758 CURRENT PORTION OF NOTES PAYABLE 34504 78742 27664058 605 4150 4755 27659303 3834 3834 27663137 26469781 4150 4150 26465631 3834 3834 26469465 PART II, LINE 5: THE LAND CONSERVANCY MAINTAINS A CONSERVATION EASEMENT MONITORING POLICY WHICH INCLUDES MONITORING PURPOSE, FREQUENCY, QUALIFICATIONS OF THE MONITOR, METHOD, DOCUMENTATION AND RECORDKEEPING. PART V, LINE 4: QUASI-ENDOWMENT FUNDS HAVE BEEN DESIGNATED BY THE BOARD TO SUPPORT LAND STEWARDSHIP AND MANAGEMENT ACTIVITIES. PART II, LINE 9 ACCOUNTING FOR CONSERVATION EASEMENTS (FINANCIAL STATEMENT FOOTNOTES): PURCHASED LAND IS RECORDED AT COST. DONATED LAND IS RECORDED AT ITS APPRAISED VALUE AT THE DATE OF CONTRIBUTION OR AT ITS ESTIMATED FAIR MARKET VALUE AS DETERMINED BY MANAGEMENT. LAND IS DONATED AT COST TO OTHER NON-PROFIT/GOVERNMENT AGENCIES WHEN IT IS TRANSFERRED. PURCHASED CONSERVATION EASEMENTS ARE TREATED AS OBLIGATIONS AND ARE RECORDED AT A NOMINAL VALUE. DONATED EASEMENTS ARE RECORDED AS CONTRIBUTIONS AT THEIR APPRAISED VALUE AND ARE REFLECTED AT A NOMINAL VALUE AS AN ASSET ON THE BALANCE SHEET BY RECORDING AN EASEMENT EXPENSE AT THE TIME THEY ARE RECEIVED. BK RICHARD EMERITUS TRUSTEE LINE OF CREDIT UP TO $100,000, AT 0% INTEREST, FOR PROPERTY COSTS X 20000 60000 0 1 1 60000 X 7 126472 FMV X 3 2110000 APPRAISAL 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS FORM 990 WITH THE FINANCE COMMITTEE, WHICH APPROVES THE RETURN PRIOR TO FILING, AND PROVIDES A COPY TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE AND BOARD TRUSTEE COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD GENERALLY CONDUCTS PERFORMANCE REVIEWS WITH THE EXECUTIVE DIRECTOR ANNUALLY. THE LAND TRUST ALLIANCE ISSUES A REPORT EVERY TWO TO FOUR YEARS WITH SALARY DATA AND ANALYSIS FOR NON-PROFIT LAND TRUSTS THROUGHOUT THE COUNTRY. THIS REPORT COMPARES SALARIES ACROSS MULTIPLE SIZES OF ORGANIZATIONS AND MULTIPLE REGIONS IN THE UNITED STATES. THIS AND OTHER NATIONAL ONLINE SALARY DATA TOOLS ARE USED TO INFORM WHAT LEVEL OF COMPENSATION IS REASONABLE FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE DISCUSSES COMPENSATION WITH THE EXECUTIVE DIRECTOR, THEN MAKES RECOMMENDATIONS OR PROPOSALS TO THE BOARD. THE BOARD DISCUSSES AND APPROVES THE COMPENSATION LEVEL EITHER DIRECTLY OR THROUGH THE ANNUAL BUDGET PROCESS. ON OCCASION THESE DISCUSSIONS ARE HELD IN CLOSED SESSION WITHOUT STAFF PRESENT. FORM 990, PART VI, SECTION C, LINE 19 A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST.