2025-11-13T18:26:30-06:00 2024-12-31 953001179 WINDES INC PO BOX 87 LONG BEACH CA 90801 990 2024-01-01 330309722 PALOS VERDES PENINSULA LAND CONSERVANCY PALO 3105417613 6118 PALOS VERDES DRIVE SOUTH RANCHO PALOS VERDES CA 90275 ADRIENNE MOHAN EXECUTIVE DIRECTOR 3105417613 2025-11-12 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 5624351191 2025-11-12 2024 2025-03-06 01:10:19Z ADRIENNE MOHAN 6118 PALOS VERDES DRIVE SOUTH RANCHO PALOS VERDES CA 90275 4623790 0 X WWW.PVPLC.ORG X 1988 CA PRESERVING LAND, RESTORING HABITAT FOR THE EDUCATION, AND ENJOYMENT OF ALL. 14 14 39 1800 0 0 1743630 2782869 23567 2974 367123 312272 93004 85265 2227324 3183380 0 0 0 0 1674754 1930630 0 0 333733 1034409 1361405 2709163 3292035 -481839 -108655 13687606 14086229 235012 166068 13452594 13920161 X PALOS VERDES PENINSULA LAND CONSERVANCY, "PVPLC", MISSION IS TO PRESERVE LAND AND RESTORE HABITAT FOR THE EDUCATION AND ENJOYMENT OF ALL. (SEE SCHEDULE O FOR FURTHER DESCRIPTION).PVPLC'S VISION IS THE PRESERVATION AND MANAGEMENT OF LARGE BLOCKS OF NATURAL OPEN SPACE, PROTECTED IN PERPETUITY, WHERE LOCALLY NATIVE PLANTS AND ANIMALS WILL EXIST IN A SECURE ENVIRONMENT, WHERE CHILDREN AND ADULTS CAN LEARN ABOUT THE NATURAL ENVIRONMENT, AND WHERE VISITORS MAY ENJOY PEACEFUL SOLITUDE. 0 0 1485745 LAND STEWARDSHIP:DEDICATED TO THE STEWARDSHIP OF 1,700 ACRES OF LAND UNDER OWNERSHIP, MANAGEMENT AGREEMENT, OR CONSERVATION EASEMENT ON THE PALOS VERDES PENINSULA. FOCUSES ON AREAS OF OPEN SPACE FOR MULTI-SPECIES PROTECTION AND INCLUDES THE RESTORATION OF NATIVE HABITATS FOR RARE AND ENDANGERED SPECIES. BENEFICIARIES ESTIMATED TO BE MORE THAN 100 SPECIES OF WILDLIFE INCLUDING THE ENDANGERED PALOS VERDES BLUE BUTTERFLY, EL SEGUNDO BLUE BUTTERFLY, THE COASTAL CALIFORNIA GNATCATCHER AND THE CACTUS WREN. PVPLC ALSO ENGAGES THE COMMUNITY IN THESE MANAGED LANDS (NATURE PRESERVES) THROUGH ROBUST VOLUNTEER PROGRAMS. OVER 40 MILES OF PUBLIC TRAILS TRAVERSE THESE PROPERTIES. PVPLC PLANTS OVER 10,000 NATIVE PLANTS EACH YEAR GROWN IN THE PVPLC NATIVE PLANT NURSERY. PVPLC WORKS COOPERATIVELY WITH THE FOUR CITIES IN WHICH THE PRESERVED LANDS ARE LOCATED: RANCHO PALOS VERDES, ROLLING HILLS, ROLLING HILLS ESTATES, AND SAN PEDRO (CITY OF LOS ANGELES). PVPLC'S SUCCESSFUL APPROACH TO LAND PROTECTION HAS BEEN ENDORSED BY BOTH PUBLIC AND PRIVATE SECTOR ADVOCATES. 516211 2974 EDUCATION: DEDICATED TO CREATING A COMMITMENT TO SCIENCE AND NATURE, WHILE INSPIRING EXCITEMENT ABOUT OUTDOORS FOR BOTH THE COMMUNITY AT LARGE AND STUDENTS. IN A TYPICAL YEAR, THE PVPLC MANAGES TWO COMMUNITY NATURE CENTERS WITH OVER 10,000 ANNUAL VISITORS, LEADS OUTDOOR ELEMENTARY SCHOOL SCIENCE PROGRAMS SERVING OVER 3,500 STUDENTS PER YEAR, COORDINATES SEVERAL STUDENT RESEARCH PROJECTS, AND LEADS OVER 40 PUBLIC HIKES PER YEAR, AS WELL AS REGULARLY SCHEDULED FAMILY ACTIVITIES. ELEMENTARY SCHOOL SCIENCE PROGRAMS CONTINUED IN A VIRTUAL FORMAT AND SAW NO REDUCTION IN THE SCHOOLS OR STUDENTS SERVED. 252361 VOLUNTEER PROGRAM: PVPLC HAS A VIBRANT AND GROWING VOLUNTEER PROGRAM, A GROUP OF TALENTED AND DEDICATED PEOPLE WORKING TOGETHER TO PROVIDE PUBLIC EDUCATIONAL EXPERIENCES ABOUT NATURAL LANDS THAT HAVE BEEN SET ASIDE FOREVER AS NATURE PRESERVES ON THE PALOS VERDES PENINSULA. VOLUNTEERS MAKE A LASTING DIFFERENCE BY HELPING PEOPLE ENJOY THE LAND THROUGH PUBLIC PROGRAMS, WHILE FACILITATING APPRECIATION FOR NATURE IN WAYS THAT ARE LASTING AND MEANINGFUL. VOLUNTEERS ALSO PLAY A VITAL ROLE IN MANY ASPECTS OF NATURAL RESOURCE MANAGEMENT, INCLUDING PERFORMING HABITAT RESTORATION, CONDUCTING BIOLOGICAL MONITORING, PARTICIPATING IN VOLUNTEER WATCH GROUPS AND MUCH MORE. IN 2024, OVER 1,700 VOLUNTEERS PROVIDE A TOTAL NUMBER OF OVER 23,677 HOURS THROUGH VARIOUS PROGRAMS AND EVENTS. 399808 47394 NURSERY: OPERATION OF A NURSERY GROWING NATIVE PLANTS TO SUPPLY THE HABITAT RESTORATION EFFORTS OF THE PALOS VERDES PENINSULA LAND CONSERVANCY AND OTHER IMPORTANT COMMUNITY PROJECTS. OVER 33,000 PLANTS WERE GROWN FOR 2024. SPECIAL EMPHASIS ON THE PROPAGATION OF THE HOST PLANTS FOR THE ENDANGERED PALOS VERDES BLUE BUTTERFLY AND PLANTS FOUND WITHIN THE COASTAL SAGE SCRUB PLANT COMMUNITY. EXPENSES RELATED TO THIS PROGRAM ARE DISTRIBUTED THROUGHOUT THE THREE PRIMARY PROGRAMS LISTED ON PART III, 4(A) THROUGH 4(C), AS ALL PROGRAMS ARE INTERESTED. 399808 47394 2654125 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ADRIENNE MOHAN 3105417613 6118 PALOS VERDES DRIVE SOUTH RANCHO PALOS VERDES CA 90275 DAVE PILON PRESIDENT 2.00 X X 0 0 0 RANDY HARWOOD VICE PRESIDENT 2.00 X X 0 0 0 CAROLYNN PETRU SECRETARY 2.00 X X 0 0 0 BRUCE ROSS TREASURER 2.00 X X 0 0 0 BILL AILOR PRESIDENT EMERITUS 2.00 X 0 0 0 CINDY AKIYAMA DIRECTOR 2.00 X 0 0 0 DIANA BAILEY DIRECTOR 2.00 X 0 0 0 LEWIS A ENSTEDT DIRECTOR 2.00 X 0 0 0 ALLEN FRANZ DIRECTOR 2.00 X 0 0 0 BILL GLANTZ DIRECTOR 2.00 X 0 0 0 ROB KAUTZ DIRECTOR 2.00 X 0 0 0 DAVID SNOW DIRECTOR 2.00 X 0 0 0 STEVE TIGHT DIRECTOR 2.00 X 0 0 0 RICK WALLACE DIRECTOR 2.00 X 0 0 0 ADRIENNE MOHAN EXECUTIVE DIRECTOR 50.00 X 198498 0 7067 SUSAN WILCOX DIRECTOR OF DEVELOPMENT 50.00 X 191332 0 18742 389830 0 25809 2 0 1 0 TRAVERS TREE SERVICE 904 SILVER SPUR ROAD 434 ROLLING HILLS ESTATES CA 90274 RESTORATION CONTRACTOR 228946 TECHMEDICS 2451 GRAPEVINE MILLS CIRCLE 541 GRAPEVINE TX 76051 CYBERSECURITY, IT SUPPORT 101202 2 139136 1160452 1483281 49892 2782869 PROGRAM SERVICE FEES 900099 2974 2974 2974 267746 267746 1460234 1415708 44526 44526 44526 54300 139136 16429 37871 37871 55667 8273 47394 47394 3183380 50368 0 350143 X 415639 178725 24938 211976 1211469 1092420 104356 14693 187143 164122 23021 116379 90512 9558 16309 9118 9118 88733 78381 5258 5094 599023 568536 7666 22821 275360 227558 30336 17466 114084 100142 7075 6867 51931 9284 42155 492 37962 34851 2557 554 113381 64599 24391 24391 31109 27480 1843 1786 PERMITS AND LICENSES 9191 3957 234 5000 31513 13558 11671 6284 3292035 2654125 304177 333733 240114 234079 245336 239983 135000 641414 130556 0 114945 118703 3889743 150048 3779123 3739695 9042532 9112355 13687606 14086229 235012 166068 235012 166068 X 10415081 10203722 3037513 3716439 13452594 13920161 13687606 14086229 -108655 576222 0 X 0 1 X 1 0 X 1991200 2013651 6965360 1743630 2782869 15496710 1991200 2013651 6965360 1743630 2782869 15496710 2160411 13336299 128995 147128 208123 246394 267746 998386 8166 37871 46037 25298 47037 42501 27410 142246 16683379 154678 0.79940 0.78830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 16,804. 2023 AMOUNT: $ 380. INVENTORY SALES - 2020 AMOUNT: $ 25,298. 2021 AMOUNT: $ 30,233. 2022 AMOUNT: $ 42,501. 2023 AMOUNT: $ 27,030. SCHEDULE A, PART II, LINE 10, OTHER INCOME: FOR 2024, INVENTORY SALES WERE DETERMINED TO BE RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE, AND HAVE BEEN REPORTED ON LINE 12. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 6 1370.60 0 0 0 1 1 685.00 6900 1 3935112 453153 244310 4143955 4787681 774712 1627281 3935112 5237417 300000 -636436 113300 4787681 2645058 4353949 286022 91200 7193829 2312310 135000 273048 75300 2645058 0.31200 0.53300 0.15500 0 0 1552623 1552623 1875000 48077 1826923 240462 47695 192767 79078 15816 63262 142580 38460 104120 3739695 X 4059041 576222 291166 867388 3191653 -8273 -8273 3183380 3591474 291166 8273 299439 3292035 0 3292035 PART II, LINE 9: PVPLC HAS THE RESPONSIBILITY TO HONOR THE INTENTIONS TO PRESERVE AND PROTECT IN PERPETUITY, THE CONSERVATION VALUES OF THE PROPERTIES, IN ACCORDANCE WITH THE TERMS OF THE CONSERVATION EASEMENTS. SINCE THE TERMS OF THE EASEMENTS DO NOT TRANSFER INTEREST OR POSSESSION OF THE PARCELS, AND DUE TO THE LACK OF FORESEEABLE FUTURE CASH FLOW BENEFITS AND ABSENCE OF A SECONDARY EASEMENT MARKET, NO VALUE WAS ASSIGNED TO THE CONSERVATION EASEMENTS. PART V, LINE 4: THE PVPLC'S ENDOWMENT CONSISTS OF BOARD-DESIGNATED FUNDS AND SEVERAL INDIVIDUAL DONOR-DESIGNATED FUNDS TO SUPPORT A VARIETY OF PURPOSES INCLUDING LAND PROTECTION, HABITAT RESTORATION, EDUCATION, AND COMMUNITY ENGAGEMENT PROGRAMS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS OR BOARD DESIGNATIONS. PART V, LINE 1A, COLUMN (C), BEGINNING ENDOWMENT BALANCE: THE AMOUNT REPORTED ON LINE 1A, COLUMN (A) HAS BEEN ADJUSTED ($1,956,412). DURING THE 2022 FINANCIAL STATEMENT AUDIT, IT WAS DETERMINED THAT NON-ENDOWMENT BOARD DESIGNATED FUNDS WERE INCLUDED WITH THE ENDOWMENT FUNDS REPORTED ON THE PREVIOUS FORM 990. THOSE NON-ENDOWMENT FUNDS HAVE BEEN REMOVED FROM THE BEGINING BALANCE. PART X, LINE 2: PVPLC IS EXEMPT FROM TAXATION UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY PVPLC ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PVPLC'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -8,273. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 8,273. PV PASTORAL 193436 139136 54300 4829 11600 193436 139136 54300 4829 11600 16429 37871 X X X X 0 0 0 0 0 0 0 1 0 SUSAN WILCOX DIRECTOR OF DEVELOPMENT 190332 0 1000 0 0 0 0 0 18742 0 210074 0 0 0 ADRIENNE MOHAN EXECUTIVE DIRECTOR 193299 0 5199 0 0 0 0 0 7067 0 205565 0 0 0 PART I, LINE 7 BONUSES ARE NON-FIXED AND DISCRETIONARY SUBJECT TO BOARD APPROVAL. X AUCTION ITEMS 163 49892 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S AUDIT COMMITTEE HAS THE RESPONSIBILITY FOR REVIEWING THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE (IRS). THE COMMITTEE HAS ACCESS TO THE PREPARER OF THE FORM TO DISCUSS ANY QUESTIONS, COMMENTS AND SUGGESTED REVISIONS, AND MINUTES OF THE COMMITTEE MEETING WILL DOCUMENT ANY AND ALL SUCH DISCUSSIONS. A COPY OF THE APPROVED DRAFT WILL BE AVAILABLE TO ALL BOARD MEMBERS THROUGH THE BOARD PORTAL ON THE ORGANIZATION'S WEBSITE BEFORE THE AUDIT CHAIR MAKES A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING. AFTER RECEIVING APPROVAL FROM THE FULL BOARD, THE FORM 990 WILL BE FILED WITH THE IRS AND ITS FINAL VERSION WILL BE AVAILABLE TO ALL BOARD MEMBERS ELECTRONICALLY THROUGH THE BOARD PORTAL ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY INCLUDES ANNUAL DISCLOSURE AND MONITORING, AND IS REVIEWED ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AT LEAST ONE APPLICABLE SALARY SURVEY AND FORMALLY APPROVES THE SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 155,801. MANAGEMENT AND GENERAL EXPENSES 7,666. FUNDRAISING EXPENSES 17,071. TOTAL EXPENSES 180,538. STEWARDSHIP CONTRACTORS: PROGRAM SERVICE EXPENSES 412,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,750. TOTAL EXPENSES 418,485.