2024-08-01T10:24:12-05:00 2023-12-31 831445511 SMITH MARION & CO 1940 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2023-01-01 743146328 TRANSITION HABITAT CONSERVANCY TRAN 7608681400 PO BOX 721300 PINON HILLS CA 92372 JILL BAYS PRESIDENT 7608681400 2024-08-01 1 1 CARLOS CARAZO P02046597 9093072323 2024-08-01 2023 2024-08-08 14:25:15Z JILL BAYS PO BOX 721300 PINON HILLS CA 92372 10943379 0 X TRANSITIONHABITAT.ORG X 2005 CA WILDLIFE CORRIDOR ECOSYSTEMS & THEIR SCENIC, AGRICULTURAL & CULTURAL RESOURCE VALUES IN WEST MOJAVE DESERT. WE PROVIDE EDUCATION ABOUT THE FRAGILE & INSPIRATIONAL NATURE OF OUR DESERT ECOSYSTEMS TO RECONNECT PEOPLE TO NATURE 9 8 6 200 0 0 836920 9562810 106471 254381 -399439 193378 9828 440836 553780 10451405 0 0 0 0 362562 390188 0 0 11034 310304 871775 672866 1261963 -119086 9189442 23525887 33670665 96075 549687 23429812 33120978 WILDLIFE CORRIDOR ECOSYSTEMS & THEIR SCENIC, AGRICULTURAL & CULTURAL RESOURCE VALUES IN WEST MOJAVE DESERT. WE PROVIDE EDUCATION ABOUT THE FRAGILE & INSPIRATIONAL NATURE OF OUR DESERT ECOSYSTEMS TO RECONNECT PEOPLE TO NATURE 0 0 1106573 254381 TO PROTECT THE TRANSITION ZONE & WILDLIFE CORRIDOR ECOSYSTEMS & THEIR SCENIC, AGRICULTURAL & CULTURAL RESOURCE VALUES IN WEST MOJAVE DESERT 1106573 1 1 0 0 0 0 1 0 1 1 1 1 0 1 0 1 1 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 0 0 0 0 0 1 9 0 6 1 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 CA X CAROL HILL 7609645521 PO BOX 721300 PINON HILLS CA 92372 JILL BAYS PRESIDENT 40.00 X X 0 0 0 GINA CHARPENTIER TREASURER 15.00 X X 0 0 0 STEVE OLNEY SECRETARY 15.00 X X 0 0 0 BRENDAN HUGHES FORMER VICE PRESIDENT 2.00 X X 0 0 0 GEARY HUND VICE PRESIDENT 8.00 X X 0 0 0 BERTRAND BAYS DIRECTOR 20.00 X 0 0 0 KATHERINE ALLEN DIRECTOR 2.00 X 0 0 0 CHRISTIAN GOMEZ DIRECTOR 2.00 X 0 0 0 DAN POTTER DIRECTOR 20.00 X 0 0 0 CAROL HILL DEPUTY DIRECTOR 30.00 X 71235 0 0 SAMUEL EASLY EXECUTIVE DIRECTOR 40.00 X 86701 0 0 157936 0 0 0 0 0 0 0 970 10646 196142 9355052 5861680 9562810 LAND MANAGEMENT 900099 254381 254381 254381 191382 191382 489000 487004 1996 1996 1996 4970 10646 4970 0 MITIGATION CREDITS 900099 437700 437700 OTHER INCOME 900099 3136 3136 440836 10451405 695217 0 193378 157936 135715 14298 7923 203031 190586 10160 2285 29221 26415 1980 826 23005 23005 3500 3500 3474 2114 1360 18249 11103 7146 16895 4202 12693 3755 2285 1470 11619 9295 2324 22460 16970 5490 STEWARDSHIP AND ACQUISI 766290 702850 63440 TRAINING 2374 1444 930 MISC 154 94 60 1261963 1106573 144356 11034 1235919 1267252 33464 174798 48960 48960 443322 162177 291476 281145 4601380 8562063 17314688 23336447 23525887 33670665 14471 314782 76604 68072 5000 166833 96075 549687 X 1365928 1213165 22063884 31907813 23429812 33120978 23525887 33670665 9189442 501724 0 X 0 1 X 0 0 X 2385944 2361255 657726 836920 9562810 15804655 2385944 2361255 657726 836920 9562810 15804655 15804655 68505 105901 162949 -399439 193378 131294 45941 41154 1199 9828 440836 538958 16474907 424613 0.95930 0.66570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 0 0 4073160 1754212 695101 168241 6354232 5634737 -922583 638994 4073160 5880527 374710 620500 5634737 5227387 688989 -35849 5880527 4348053 507009 482989 110664 5227387 1.00000 1 0 55000 55000 222136 47024 175112 48437 44941 3496 117749 70212 47537 281145 INVESTMENTS 8562063 F 8562063 CONSERVATION EASEMENTS 1757948 CONSERVATION LAND 21578499 23336447 X 11234739 501724 281610 783334 10451405 0 10451405 1543573 281610 281610 1261963 0 1261963 PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATIONS CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR FOUR TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND LABOR 281,610. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND LABOR 281,610. X X X X GARDEN PARTY 15616 10646 4970 4970 15616 10646 4970 4970 4970 0 X 3 5861680 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP: BERTRAND BAYS AND JILL BAYS FORM 990, PART VI, SECTION B, LINE 11B TWO MEMBERS OF THE BOARD REVIEW AND COMMENT BEFORE THE RETURN IS FILED FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO WRITE A LETTER ADVISING THE BOARD OF POTENTIAL CONFLICT AND THEY ARE REQUIRED TO LEAVE DURING DISCUSSION ON THAT SUBJECT. CONFLICTS OF INTEREST RECUSALS ARE REFLECTED IN OUR BOARD MEETING MINUTES AND WE KEEP A COPY OF EACH ACTION IN A BOOK CALLED "POLICY IMPLEMENTATION." ALL BOARD MEMBERS AND STAFF MEMBERS SIGN A CONFLICT OF INTERST POLICY DOCUMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15B EMPLOYMENT CONTRACTS ARE NOT OFFERED TO KEY EMPLOYEES BEFORE A BOARD REVIEW OF THE AVAILABLE CANDIDATES AND RESEARCHING COMPARABLE SALARIES FOR THE DUTIES REQUIRED FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAIABLE FOR PUBLIC INSPECTION MADE AVAILABLE UPON REQUEST