2024-11-14T01:11:55-06:00 2023-12-31 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-01-01 953677444 MOUNTAINS RESTORATION TRUST MOUN 8185911701 23075 MULHOLLAND HWY CALABASAS CA 91302 KEVIN GASTON EXECUTIVE DIRECTOR 8185911701 2024-11-13 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2024-11-13 2023 2024-10-15 13:58:12Z TREEPEOPLE LAND TRUST KEVIN GASTON 23075 MULHOLLAND HWY CALABASAS CA 91302 766172 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 50 0 0 902536 327598 262550 232669 188037 145410 182794 3696 1535917 709373 0 0 0 0 467924 302769 0 0 47132 317294 432572 785218 735341 750699 -25968 7290948 5101248 636682 997609 6654266 4103639 TREEPEOPLE LAND TRUST STEWARDS NATURAL AND CULTURAL RESOURCES THROUGH HABITAT RESTORATION, LAND CONSERVATION, ACCESS, EDUCATION, AND COMMUNITY EMPOWERMENT. 0 0 471481 232669 ACQUISITION & REAL ESTATE:TREEPEOPLE LAND TRUST ACQUIRES AND MANAGES LAND FOR NATURAL RESOURCE PROTECTION, RECREATIONAL ACCESS, AND EDUCATION. 92679 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. 47251 RESTORATION:TREEPEOPLE LAND TRUST RESTORES NATURAL FUNCTIONS TO DEGRADED SYSTEMS THROUGH THE RE-INTRODUCTION OF NATIVE PLANTS AND RIPARIAN MECHANICS. 611411 1 1 0 0 0 0 1 0 0 1 1 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 THE ORGANIZATION 8185911701 23075 MULHOLLAND HWY CALABASAS CA 91302 JOSEPHINE POWE CHAIR 3.00 1.00 X X 0 0 0 NOAH PERCH-AHERN VICE CHAIR 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 NANCY HELSLEY DIRECTOR 1.00 1.00 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 KEVIN GASTON EXECUTIVE DIRECTOR 40.00 X 0 112924 16219 DANIEL BERGER CORPORATE OFFICER 1.00 40.00 X 0 130587 23330 0 243511 39549 0 0 1 0 GREENBERG GLUSKER LLP 2049 CENTURY PARK E 2600 LOS ANGELES CA 90067 LEGAL SERVICES 137106 1 65629 261969 327598 PROGRAM REVENUE 900099 232669 232669 232669 94847 94847 107362 56799 50563 50563 50563 INSURANCE REIMBURSEMEN 900099 3696 3696 3696 709373 232669 0 149106 X 255520 150672 57716 47132 25756 23646 2110 21493 19475 2018 163912 163912 5200 5200 491 491 142213 142213 64388 63719 669 28172 27770 402 1850 23 1827 11614 11048 566 EQUIPMENT AND VEHICLES 8933 8933 MEMBERSHIP DUES 5799 5799 735341 611411 76798 47132 1557819 1711329 328879 85554 189856 156874 8998 9711 2836 2567 0 269 1356252 1882367 3849144 1255144 7290948 5101248 112066 127927 524616 869682 636682 997609 X 4382099 1706176 2272167 2397463 6654266 4103639 7290948 5101248 X -25968 69341 -2594000 X 0 1 X 1 0 X 1180835 446290 2590241 902536 327598 5447500 1180835 446290 2590241 902536 327598 5447500 70288 5377212 102402 89582 72752 69790 94847 429373 33698 49743 182794 3696 269931 6146804 1244267 0.87480 0.87890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 7,800. INSURANCE REIMBURSEMENT - 2019 AMOUNT: $ 25,898. 2020 AMOUNT: $ 49,743. 2023 AMOUNT: $ 3,696. SETTLEMENT REVENUE - 2022 AMOUNT: $ 182,794. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 64 1364.73 0 0 0 1 1 138.00 4142 1 1099596 1099596 1099596 1099596 1059596 40000 125000 125000 1099596 1002237 57359 70000 70000 1059596 1835339 576537 102402 573143 938898 1002237 1.00000 0 0 2836 2567 269 269 RETRICTED LAND AND EASEMENT 45064 F LAND INVESTMENT 1210080 F 1255144 INSURANCE PROCEEDS 282590 RELATED PARTY PAYABLE 587092 869682 X -1815777 69341 -2594000 -2524659 708882 491 491 709373 734850 0 734850 491 491 735341 PART II, LINE 9: THE ORGANIZATION REPORTS THE LAND AND EASEMENTS AT RESTRICTED VALUE BASED ON THE GUIDELINES OF SFAS 116 ON THE 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: FIN 48: 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 REDUCTION OF LAND -2,594,000. 0 0 0 0 0 0 0 0 0 DANIEL BERGER CORPORATE OFFICER 0 130587 0 0 0 0 0 0 0 23330 0 153917 0 0 GREENBERG GLUSKER BOARD MEMBER 137106 NOAH PERCH-AHERN IS BOTH A MEMBER OF THE BOARD AND PARTNER AT GREENBERG GLUSKER, A VENDOR CONTRACTED FOR LEGAL SERVICES. 0 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 OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 142,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,213. FORM 990, PART XI, LINE 9: LOSS ON REDUCTION OF LAND -2,594,000. 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 0 1 0 1 0 0