2024-11-13T20:27:07-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 562368769 THE NORTH SHORE LAND ALLIANCE INC NORT 5169221028 PO BOX 658 OYSTER BAY NY 11771 LISA OTT PRESIDENT 5169221028 2024-11-03 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z LISA OTT PO BOX 658 OYSTER BAY NY 11771 6848491 0 X NORTHSHORELANDALLIANCE.ORG X 2003 NY TO CONSERVE AND STEWARD LONG ISLAND'S NATURAL AND HISTORIC LANDS, (CONTINUED ON SCHEDULE O) WATERS AND ENVIRONMENTAL RESOURCES. THROUGH EDUCATION, OUTREACH AND VOLUNTEERISM, WE CONNECT PEOPLE TO NATURE AND INSPIRE A COMMUNITY CONSERVATION ETHIC. 38 38 14 165 0 0 4434222 6460781 0 0 4664 883 102725 -21520 4541611 6440144 0 0 0 0 990676 936931 0 0 126498 552027 667547 1542703 1604478 2998908 4835666 16748583 21245231 528970 147666 16219613 21097565 TO CONSERVE AND STEWARD LONG ISLAND'S NATURAL AND HISTORIC LANDS, WATERS AND ENVIRONMENTAL RESOURCES. THROUGH EDUCATION, OUTREACH AND VOLUNTEERISM, WE CONNECT PEOPLE TO NATURE AND INSPIRE A COMMUNITY CONSERVATION ETHIC. 0 0 814334 EDUCATION AND COMMUNITY OUTREACH: EDUCATING THE COMMUNITY ABOUT ENVIRONMENTAL BENEFITS OF AND TIMELY NEED FOR LOCAL LAND CONSERVATION THROUGH SEMINARS, PUBLICATIONS, HANDS-ON ACTIVITIES LIKE THE SCHOOL-BASED LONG ISLAND WATER EDCUATION PROGRAM AND THE O'NEIL CONSERVATION STEWARDS SUMMER INTERNSHIP PROGRAM AS WELL AS NUMEROUS OTHER CONSERVATION-ORIENTED PROGRAMS. 324598 STEWARDSHIP: ON AN ONGOING BASIS, THE LAND ALLIANCE ADVISES LANDOWNERS ABOUT PRIVATE CONSERVATION METHODS, AS WELL AS ENFORCES CONSERVATION EASEMENTS ON 26 PRIVATE AND PUBLIC PROPERTIES TOTALING 183 ACRES OF LAND AND PROVIDING STEWARDSHIP SERVICES FOR AN ADDITIONAL 402 ACRES, OF WHICH 270 ARE FEE-OWNED. 186104 LAND CONSERVATION: PARTNERING WITH GOVERNMENT, THE COMMUNITY, AND OTHER NON-PROFIT ORGANIZATIONS TO RAISE FUNDS TO ACQUIRE LAND, CREATE PRESERVES AND ESTABLISH A COMMUNITY GARDEN. IN 2022, THE LAND ALLIANCE UPDATED ITS COMMUNITY CONSERVATION PLAN IDENTIFYING MORE THAN 8,500 ACRES OF CONSERVATION-WORTHY LANDS IN OUR DESIGNATED AREA WITH A GOAL OF ADVANCING MORE PRIVATE CONSERVATION EFFORTS. THE LAND ALLIANCE ADVOCATES FOR STRONG LOCAL, STATE AND FEDERAL CONSERVATION LAWS TO PROTECT NATURAL RESOURCES. 1325036 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 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 24 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 38 38 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LISA OTT PRESIDENT 5169221028 347 OYSTER BAY ROAD MILL NECK NY 11765 HOYLE JONES CHAIR 2.00 X X 0 0 0 JOHN BRALOWER VICE CHAIR 1.00 X X 0 0 0 AUGUSTA REESE DONOHUE VICE CHAIR 1.00 X X 0 0 0 TIM DOOLEY VICE CHAIR 1.00 X X 0 0 0 HOLLIS RUSSELL VICE CHAIR 1.00 X X 0 0 0 JONATHAN MOORE TREASURER 1.00 X X 0 0 0 THOMAS LIEBER SECRETARY 1.00 X X 0 0 0 ROSEMARY BOURNE BOARD MEMBER 1.00 X X 0 0 0 NANCT DOUZINAS BOARD MEMBER 1.00 X 0 0 0 JACK FOLEY BOARD MEMBER 1.00 X 0 0 0 MAX GEDDES BOARD MEMBER 1.00 X 0 0 0 OLIVER GRACE BOARD MEMBER 1.00 X 0 0 0 LYNN GRAY BOARD MEMBER 1.00 X 0 0 0 MEGHAN HAGEDORN BOARD MEMBER 1.00 X 0 0 0 DR DAVID R HOLMES BOARD MEMBER 1.00 X 0 0 0 RADFORD KLOTZ BOARD MEMBER 1.00 X 0 0 0 SHAUNA LEOPARDI BOARD MEMBER 1.00 X 0 0 0 BRIDGET MACASKILL BOARD MEMBER 1.00 X 0 0 0 PATRICK MACKAY BOARD MEMBER 1.00 X 0 0 0 PATSY MAYER BOARD MEMBER 1.00 X 0 0 0 TOM MCGRATH BOARD MEMBER 1.00 X 0 0 0 CECILIA ARTACHO-OH BOARD MEMBER 1.00 X 0 0 0 VALERIE OHRSTROM BOARD MEMBER 1.00 X 0 0 0 FRANK O'KEEFE BOARD MEMBER 1.00 X 0 0 0 CLAUDIA OVERSTROM BOARD MEMBER 1.00 X 0 0 0 NICHOLAS PAUMGARTEN BOARD MEMBER 1.00 X 0 0 0 LUIS RINALDINI BOARD MEMBER 1.00 X 0 0 0 HANNA ROBINSON BOARD MEMBER 1.00 X 0 0 0 LARRY SCHMIDLAPP BOARD MEMBER 1.00 X 0 0 0 RAY SCHUVILLE BOARD MEMBER 1.00 X 0 0 0 FRANK SEGARRA BOARD MEMBER 1.00 X 0 0 0 BEN STOKES BOARD MEMBER 1.00 X 0 0 0 ZACH TAYLOR BOARD MEMBER 1.00 X 0 0 0 ALEX URDEA BOARD MEMBER 1.00 X 0 0 0 ERIC VAUGHN BOARD MEMBER 1.00 X 0 0 0 PAUL VERMYLEN BOARD MEMBER 1.00 X 0 0 0 TORY WALSH BOARD MEMBER 1.00 X 0 0 0 PAULA WEIR BOARD MEMBER 1.00 X 0 0 0 LISA OTT PRESIDENT 40.00 X 167000 0 0 167000 0 0 1 0 1 0 0 152876 295730 131515 5880660 4236064 6460781 6661 6661 2400 0 2400 2400 2400 24766 30544 -5778 -5778 -5778 353883 295730 377803 -23920 -23920 6440144 0 0 -20637 167000 133693 13386 19921 626478 501533 50215 74730 79114 63336 6341 9437 64339 51507 5157 7675 2640 387 2209 44 50835 7455 42532 848 12614 1850 10554 210 54394 41441 7892 5061 10775 1580 9015 180 19500 15620 1560 2320 3674 3674 103160 103160 33921 27170 2714 4037 PRESERVE MANAGEMENT 121726 121726 CONSERVATION PROGRAM 112274 112274 COMMUNITY EDUCATION 111597 111597 STAFF - RELATED 9621 7706 770 1145 20816 19327 599 890 1604478 1325036 152944 126498 1936636 1271498 12924 166254 604831 840531 23549 34656 18968652 213822 14039335 18754830 131308 177462 16748583 21245231 528970 147666 528970 147666 X 14913935 19307568 1305678 1789997 16219613 21097565 16748583 21245231 4835666 42286 0 X 0 1 X 1 0 X 1923712 2682783 2921305 4434222 6460781 18422803 1923712 2682783 2921305 4434222 6460781 18422803 5030009 13392794 34149 16960 14693 4349 6661 76812 55006 55006 18554621 0.72180 0.83220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 26 183.00 26 1 1 100.00 3693 1 98555 38296 136851 101456 -2901 98555 101410 46 101456 101273 137 101410 100912 361 101273 1.00000 0 0 15890311 15890311 57157 47746 9411 3021184 166076 2855108 18754830 6482430 42286 42286 6440144 0 6440144 1604478 0 1604478 0 1604478 PART II, LINE 9: A CONSERVATION EASEMENT IS A LEGAL AGREEMENT BETWEEN A LANDOWNER AND A LAND TRUST OR GOVERNMENT AGENCY THAT PERMANENTLY LIMITS THE USES OF LAND AND RESTRICTS SUBDIVISION AND DEVELOPMENT OF IT IN ORDER TO PROTECT ITS CONSERVATION VALUES. CONSERVATION EASEMENTS MAY BE DONATED BY LANDOWNERS TO A LAND TRUST. IF THE DONATION BENEFITS THE PUBLIC BY PERMANENTLY PROTECTING IMPORTANT CONSERVATION RESOURCES AND MEETS OTHER STATE AND FEDERAL TAX CODE REQUIREMENTS, IT MAY QUALIFY AS A TAX-DEDUCTIBLE CHARITABLE DONATION. A DONATED EASEMENT ALLOWS THE LANDOWNER TO CONTINUE TO OWN AND USE THE LAND AND TO SELL IT OR PASS IT ON TO HEIRS. THE LAND ALLIANCE HOLDS 26 EASEMENTS IMPACTING APPROXIMATELY 183 ACRES OF PUBLIC AND PRIVATE LAND AS OF DECEMBER 31, 2023. THE LAND ALLIANCE IS RESPONSIBLE FOR ENFORCING THE RESTRICTIONS DETAILED IN THE EASEMENT DOCUMENT BY MONITORING THE PROPERTY ON A REGULAR BASIS, TYPICALLY ONCE A YEAR, TO DETERMINE THAT THE PROPERTY REMAINS IN THE CONDITION PRESCRIBED BY THE EASEMENT DOCUMENT. THE RESPONSIBILITIES OF THE LAND ALLIANCE AS EASEMENT HOLDER ARE IN PERPETUITY. THE LAND ALLIANCE DOES NOT RECORD A VALUE FOR EASEMENTS ON ITS FINANCIAL STATEMENTS. PART V, LINE 4: THE LAND ALLIANCE HOLDS NET ASSETS WITH PERPETUAL DONOR RESTRICTIONS IN AN ENDOWMENT FUND KNOWN AS THE WILLIAM AND JOYCE O'NEIL PRESERVATION FUND TO BE USED EXCLUSIVELY TO PROVIDE STEWARDSHIP FOR PRESERVES AND OTHER LANDS FOR WHICH THE LAND ALLIANCE HAS MAINTENANCE AND/OR MONITORING RESPONSIBLITIES. WINE AUCTION 419915 219750 200165 88989 101824 1000 60236 GOLF OUTING 113454 55225 58229 38261 9727 6353 3 116244 20755 95489 22595 26404 1900 20514 649613 295730 353883 149845 137955 2900 87103 377803 -23920 X 0 0 0 0 0 0 0 0 0 LISA OTT PRESIDENT 147000 0 20000 0 0 0 0 0 0 0 167000 0 0 0 X 6 30544 FMV X 1 4050000 FMV X GOODS DONATED FOR AUCTION 126 155520 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE THREE CLASSES OF THE LAND ALLIANCE MEMBERSHIP: INDIVIDUAL, ORGANIZATION AND LAND CONSERVATION GROUP. FORM 990, PART VI, SECTION A, LINE 7A AT EVERY MEETING OF MEMBERS, EACH MEMBER PRESENT IS ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY REQUIRE A QUORUM OF 10% OF THE TOTAL MEMBERS OR, IF THE TOTAL MEMBERS EXCEED 1,000, THEN 100 MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PRESENTED TO THE GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD MEET TO DISCUSS THE COMPENSATION OF THE PRESIDENT AND OTHER KEY EMPLOYEES WHERE MANY FACTORS ARE TAKEN INTO ACCOUNT TO DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE LAND ALLIANCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.