2025-11-17T04:08:58-06:00 2024-12-31 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-01-01 953677444 MOUNTAINS RESTORATION TRUST MOUN 8185911701 23075 MULHOLLAND HWY CALABASAS CA 91302 KEVIN GASTON EXECUTIVE DIRECTOR 8185911701 2025-11-14 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-11-14 2024 2025-03-06 01:10:19Z TREEPEOPLE LAND TRUST KEVIN GASTON 23075 MULHOLLAND HWY CALABASAS CA 91302 1267625 0 X WWW.TREEPEOPLELANDTRUST.ORG X 1984 CA TREEPEOPLE LAND TRUST STEWARDS NATURAL AND CULTURAL RESOURCES THROUGH HABITAT RESTORATION, LAND CONSERVATION, ACCESS, EDUCATION, AND COMMUNITY EMPOWERMENT. 10 10 0 59 0 0 327598 185274 232669 543795 145410 148169 3696 13606 709373 890844 0 0 0 0 302769 397431 0 0 0 432572 425667 735341 823098 -25968 67746 5101248 4865317 997609 1107744 4103639 3757573 TREEPEOPLE LAND TRUST STEWARDS NATURAL AND CULTURAL RESOURCES THROUGH HABITAT RESTORATION, LAND CONSERVATION, ACCESS, EDUCATION, AND COMMUNITY EMPOWERMENT. 0 0 647377 58841 ACQUISITION & REAL ESTATE:TREEPEOPLE LAND TRUST ACQUIRES AND MANAGES LAND FOR NATURAL RESOURCE PROTECTION, RECREATIONAL ACCESS, AND EDUCATION. 123373 484954 RESTORATION:TREEPEOPLE LAND TRUST RESTORES NATURAL FUNCTIONS TO DEGRADED SYSTEMS THROUGH THE RE-INTRODUCTION OF NATIVE PLANTS AND RIPARIAN MECHANICS 917 EDUCATION:TREEPEOPLE LAND TRUST'S OUTDOOR EDUCATION PROGRAM EDUCATES THE PUBLIC ON NATIVE LANDSCAPES, WILDFIRE RESILIENCY, RESPONSIBLE RECREATION, AND REGIONAL ENVIRONMENTAL ISSUES. PROGRAM ACTIVITY HAS BEEN MINIMAL IN RECENT YEARS AS WE CONTINUE TO DESIGN/PERMIT EDUCATIONAL FACILITIES. 771667 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KEVIN GASTON 8185911701 23075 MULHOLLAND HWY CALABASAS CA 91302 JOSEPHINE POWE PRESIDENT 1.00 1.00 X X 0 0 0 NOAH PERCH-AHERN VICE PRESIDENT 1.00 1.00 X X 0 0 0 BETH BURNAM SECRETARY 1.00 1.00 X X 0 0 0 J LEE BRALY TREASURER 1.00 1.00 X X 0 0 0 PHILIP BOESCH DIRECTOR 1.00 1.00 X 0 0 0 DR LEE KATS DIRECTOR 1.00 1.00 X 0 0 0 MEG HAYWOOD SULLIVAN DIRECTOR 1.00 X 0 0 0 IRA ZIERING DIRECTOR 1.00 1.00 X 0 0 0 KARIN FIELDING DIRECTOR 1.00 1.00 X 0 0 0 NANCY HELSLEY DIRECTOR 1.00 1.00 X 0 0 0 KEVIN GASTON EXECUTIVE DIRECTOR 40.00 X 0 126469 4727 DANIEL BERGER TREEPEOPLE EXEC. DIR. 1.00 40.00 X 0 148887 44158 0 275356 48885 0 0 1 0 TREEPEOPLE INC 12601 MULHOLLAND DR BEVERLY HILLS CA 90210 ADMINISTRATIVE SERVICES 118285 12 88519 96755 185274 PROGRAM REVENUE 900099 543795 543795 543795 104250 104250 420700 376781 43919 43919 43919 INSURANCE REIMBURSEMEN 900099 918 918 12688 12688 13606 890844 543795 0 161775 X 131196 126764 4432 206548 199570 6978 32072 31755 317 27615 26705 910 56830 56830 18800 15677 3123 471 471 133933 133220 713 113624 109471 4153 37326 36059 1267 1876 1350 526 1018 1018 13210 9520 3690 EQUIPMENT AND VEHICLES 24774 24746 28 BAD DEBTS EXPENSE 20000 20000 MEMBERSHIP DUES 3805 3805 823098 771667 51431 0 1711329 1131350 85554 267492 156874 47164 142849 9711 19715 63939 3585 269 60354 1882367 1941249 1255144 45064 0 1210080 5101248 4865317 127927 46446 869682 1061298 997609 1107744 X 1706176 1214826 2397463 2542747 4103639 3757573 5101248 4865317 X 67746 24002 -437814 X 0 1 X 1 0 X 446290 2590241 902536 327598 185274 4451939 446290 2590241 902536 327598 185274 4451939 107904 4344035 89582 72752 69790 94847 104250 431221 49743 182794 3696 13606 249839 5132999 1476979 0.84630 0.87480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 12,688. INSURANCE REIMBURSEMENT - 2020 AMOUNT: $ 49,743. 2023 AMOUNT: $ 3,696. 2024 AMOUNT: $ 918. SETTLEMENT REVENUE - 2022 AMOUNT: $ 182,794. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 65 1380.30 1 1 102.00 3949 1 1099596 43000 43000 1099596 1099596 1099596 1099596 1099596 1059596 40000 125000 125000 1099596 1002237 57359 70000 70000 1059596 1.00000 0 0 63939 3585 60354 60354 LAND INVESTMENT 1210080 1210080 INSURANCE PROCEEDS PAYABLE 273251 RELATED PARTY PAYABLE 350233 GRANTS REPAYMENT LIABILITY 437814 1061298 X 476561 24002 -437814 -413812 890373 471 471 890844 822627 0 822627 471 471 823098 PART II, LINE 9: THE ORGANIZATION REPORTS THE LAND AND EASEMENTS AT RESTRICTED VALUE BASED ON THE GUIDELINES OF SFAS 116 ON THEIR BALANCE SHEET. THE COST TO MAINTAIN THE LAND AND EASEMENTS ARE EXPENSED AS A PROGRAM EXPENSE. THE ORGANIZATION REPORTS THEIR PROGRAM RELATED PARCELS OF LAND FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH WHICH HAVE BEEN RESTRICTED BY DEED RESTRICTIONS, CONSERVATION EASEMENTS, OFFERS TO DEDICATE, OR OTHER RESTRICTIVE COVENANTS. PART V, LINE 4: THE LAND TRUST'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED BY DONOR-RESTRICTED GIFTS AND BEQUESTS TO AN ENDOWMENT HELD IN PERPETUITY TO PROVIDE A PERMANENT SOURCE OF INCOME TO THE TRUST FOR STEWARDSHIP AND RESTORATION. PART X, LINE 2: THE TRUST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE TRUST CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION IS ALSO EXEMPT UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). THE TRUST IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON RESTRICTED GRANT REPAYMENT -437,814. 0 0 0 0 0 0 0 0 0 DANIEL BERGER TREEPEOPLE EXEC. DIR. 0 148887 0 0 0 0 0 0 0 44158 0 193045 0 0 PART I, LINE 3 RELATED ORGANIZATION COMPENSATION REVIEW PROCEDURE: IN THE PROCESS TO DETERMINE COMPENSATION FOR THE PRESIDENT AND THE CFO, THE BOARD OF DIRECTORS REVIEWED COMPARABLE DATA AS WELL AS CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY DELEGATES BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS. INITIALLY, THERE SHALL BE ONE MEMBER, TREEPEOPLE, INC., A CALIFORNIA NOT FOR PROFIT PUBLIC BENEFIT CORPORATION. ADDITIONAL MEMBERS MAY BE DESIGNATED BY THE MEMBER, OR IF ADDITIONAL MEMBERS HAVE BEEN SO DESIGNATED, ELECTED BY A VOTE OF THE MAJORITY OF THE EXISTING MEMBERS OR THROUGH DESIGNATION BY A MAJORITY OF THE EXISTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS SHALL HAVE THE EXCLUSIVE VOTING RIGHTS ON THE AMENDMENT OF THE ARTICLES, THE AMENDMENT OF THESE BYLAWS, AND THE DESIGNATION AND ELECTION OF NEW MEMBERS. IN ADDITION, MEMBERS SHALL HAVE ALL RIGHTS AFFORDED MEMBERS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATE LAW. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS SHALL HAVE THE EXCLUSIVE VOTING RIGHTS ON THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO. THE RETURN IS THEN APPROVED BY THE FINANCE COMMITTEE. THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AND EITHER REVISED OR RENEWED ANNUALLY. THE REVISION OR RENEWAL IS IN WRITING. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A RESPONSIBLE PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTORS AND RESPONSIBLE PARTIES OF THE COMMITTEE WHO WILL CONSIDER THE PROPOSED TRANSACTION AND ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR PURCHASES THE CENTER FOR NONPROFIT MANAGEMENT'S SOUTHERN CALIFORNIA SURVEY FOR EXECUTIVE DIRECTORS, OR CALIFORNIA COUNCIL OF LAND TRUST'S WAGE AND BENEFIT SURVEY. THE TPLT BOARD OF DIRECTOR TREASURER REVIEWS THE COMPENSATION SURVEY AND DETERMINES IF THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS COMPARABLE TO THE MARKET. IN THE PROCESS TO DETERMINE COMPENSATION FOR OTHER OFFICERS, THE BOARD OF DIRECTORS REVIEWED COMPARABLE DATA AS WELL AS CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OUR MOST RECENT 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ADMIN SERVICES FROM RELATED ORGANIZATION: PROGRAM SERVICE EXPENSES 118,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,285. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 14,935. MANAGEMENT AND GENERAL EXPENSES 713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,648. FORM 990, PART XI, LINE 9: LOSS ON RESTICTED GRANT REPAYMENT -437,814. TREEPEOPLE INC 12601 MULHOLLAND DRIVE BEVERLY HILLS CA 90210 237314838 ENVIRONMENTAL CONSERVATION AND EDUCATION CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0