2024-11-05T18:34:18-08:00 2023-12-31 810963477 Lynne F Singer CPA Inc 2289 Main St Suite D Cambria CA 93428 990 2023-01-01 912161009 FRIENDS OF THE FISCALINI RANCH PRESERVE FRIE 8059272856 POBOX 1664 CAMBRIA CA 93428 MARY MAHER Treasurer 2024-11-05 true true LYNNE F SINGER P01205931 8059272507 2023 2024-10-15 13:58:12Z POBOX 1664 CAMBRIA CA 93428 485343 false X fiscaliniranchpreserve.org X 2006 CA THE MISSION IS TO PROTECT AND SUSTAIN THE DIVERSITY OF LIFE AND THE BEAUTY OF THE FISCALINI RANCH PRESERVE FOR EVERYONE. 12 12 2 160 0 369668 211827 42425 42765 116073 199758 17543 14397 545709 468747 0 0 101544 125407 0 24401 1117296 -388604 1218840 -263197 -673131 731944 4766634 5497585 3716 2723 4762918 5494862 IS TO PROTECT AND SUSTAIN THE DIVERSITY OF LIFE AND BEAUTY OF THE FISCALINI RANCH PRESERVE FOR EVERYONE. false false 140693 IS MONITORING THE PROPERTY FOR ENVIRONMENT, PUBLIC SERVICE AND EASEMENT COMPLIANCE PURPOSES. THE ORGANIZATION MAINTAINS AND IMPROVES HISTORIC TRAILS, PROVIDES FREE DOCENT LED WALKS TO EDUCATE THE PUBLIC ABOUT THE WILDLIFE, PLANTS AND HISTORY OF THE RANCH, CONTINUES INVASIVE WEED REMOVAL AND NATIVE PLANT RESTORATION, AND SUPPORTS GRANTS AND FUND RAISING FOR FOREST HEALTH AND FIRE SAFETY. 140693 true true false false false false true false false true true 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 false false false false false false false false false true 2 0 true 2 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false CA X X MARY MAHER 8059272856 PO BOX 1664 CAMBRIA CA 93428 KATHLEEN CONNOLLY Executive Direc 40.00 0.00 X 103490 0 0 JOYCE RENSHAW Director 1.00 0.00 X 0 0 0 BARBARA BRONSON GRAY Director 1.00 0.00 X 0 0 0 DR ROBERT DETWEILER Director 1.00 0.00 X 0 0 0 MARK LARSEN Director 1.00 0.00 X 0 0 0 SHERYLL EBBS Director 1.00 0.00 X 0 0 0 ELLIE ETTER Director 1.00 0.00 X 0 0 0 RUSSELL BURNS Director 1.00 0.00 X 0 0 0 JOSE LUIS SANCHEZ Director 1.00 0.00 X 0 0 0 DIANNE ANDERSON CHAIR PERSON 3.00 0.00 X 0 0 0 TOM LOGANBILL Vice President 3.00 0.00 X 0 0 0 JOHN NIXON Secretary 1.00 0.00 X 0 0 0 MARY MAHER Treasurer 6.00 0.00 X 0 0 0 103490 1 false false false 0 211827 211827 Membership Dues & Assessments 42765 42765 42765 199758 199758 0 0 0 0 10886 4386 6500 0 20107 12210 7897 7897 0 468747 50662 199758 X 0 0 0 0 103490 52780 38291 12419 0 13005 6632 4812 1561 0 0 8912 5080 2406 1426 0 0 2605 2605 0 0 0 0 0 2675 2675 0 0 15537 7768 7769 0 0 0 0 0 2156 2017 139 4618 1540 1540 1538 BOARDWALK EXPENSES 22546 22546 TRAIL EXPENSES 21023 21023 INVESTMENT FUND EXPENSES 20199 20199 RANCH EXPENSES 11750 11750 -491713 9557 -508727 7457 -263197 140693 -428291 24401 74081 51928 67722 231058 0 0 0 0 0 9318 12101 0 42265 21903 11668 20362 0 4603845 5182136 0 0 0 4766634 5497585 3716 2723 3716 2723 X 4762918 5494862 4762918 5494862 4766634 5497585 731944 X false false false X 104362 125994 274901 412093 254592 1171942 0 0 104362 125994 274901 412093 254592 1171942 0 1171942 104088 77331 102443 96687 147236 527785 0 58792 49059 12011 19386 52523 191771 1891498 0.61960 0.61100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 43 1 true false 3983661 75000 692421 20199 4730883 4888145 16017 -805786 97500 17215 3983661 4435508 69000 521207 120000 17570 4888145 3961507 15000 571027 60343 51682 4435509 3466322 41232 600296 103500 42843 3961507 true false false 4107 3949 158 38158 17954 20204 20362 5182136 Part II, Line 5: Summarized Policy THE WRITTEN POLICIES ARE CONTAINED IN AN 86 PAGE REPORT THAT DISCUSSES ALL ASPECTS OF MANAGING THE PROPERTY HELD IN THE CONSERVATION EASEMENT. THE TOPICS COVERED INCLUDE MONITORING, INSPECTION AND ENFORCEMENT OF THE RULES. THE MANAGEMENT PLAN IS INTENDED AS A GUIDANCE DOCUMENT FOR THE RANCH MANAGER IN THEIR STEWARDSHIP OF THE PROPERTY. THE PLAN SETS FORTH THE COMMUNITY'S VISION FOR THE RANCH AND IDENTIFIES OBJECTIVES AND METHODS FOR RESTORATION AND ENHANCEMENT OF BIOLOGICAL COMMUNITIES AND PUBLIC ACCESS TO THE RANCH. Part II, Line 9: Organization Reporting of conservation easements. CONSERVATION EASEMENT IS NOT REPORTED ON THE BALANCE SHEET BECAUSE THERE IS NO ASSET VALUE RELATING TO THE EASEMENT. CONSERVATION EASEMENT HAS NO REPORTED REVENUE. THE EXPENSES FOR THE EASEMENT ARE LISTED AS RANCH EXPENSES AND RANCH OUTSIDE SERVICES AND A PORTION OF THE EXECUTIVE DIRECTOR'S SALARY. Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT THE FRIENDS OF THE FISCALINI RANCH PRESERVE MISSION, INCLUDING: ENFORCE THE CONSERVATION EASEMENT MAINTAIN THE RANCH PROPERTY PROMOTE FOREST HEALTH AND SAFETY PROVIDE RECREATIONAL OPPORTUNITIES FOR LOCAL RESIDENTS AND VISITORS. Form 990, Part VI, Section B, Line 11b FORM 990 IS PROVIDED TO ALL OFFICERS AND DIRECTORS FOR REVIEW PRIOR TO BEING FILED.TREASURER SOLICITS INPUT PRIOR TO FINAL REVIEW AND APPROVAL. Form 990, Part VI, Section B, Line 12c DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS AND THE BOARD MUST APPROVE ANY WAIVERS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e CREDIT CARD FEES/BANK SC: Column (A) - Total = $3051; Column (B) - Program Services = $1017; Column (C) - Management & General = $1017; Column (D) - Fundraising = $1017 Form 990, Part IX, Line 24e DUES/SUBSCRIPTIONS: Column (A) - Total = $5275; Column (B) - Program Services = $0; Column (C) - Management & General = $5275; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET: Column (A) - Total = $6131; Column (B) - Program Services = $2044; Column (C) - Management & General = $2043; Column (D) - Fundraising = $2044 Form 990, Part IX, Line 24e INVASIVE PLANT CONTROL: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $2647; Column (B) - Program Services = $882; Column (C) - Management & General = $883; Column (D) - Fundraising = $882 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $10542; Column (B) - Program Services = $3514; Column (C) - Management & General = $3514; Column (D) - Fundraising = $3514 Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT: Column (A) - Total = $432; Column (B) - Program Services = $0; Column (C) - Management & General = $432; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SALES TAX PENALTY: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $23; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNREALIZED GAINS ON PORTFOLIO: Column (A) - Total = $-521914; Column (B) - Program Services = $0; Column (C) - Management & General = $-521914; Column (D) - Fundraising = $0