2025-10-29T16:14:30-05:00 2024-12-31 680289709 DAL POGGETTO & CO LLP 149 STONY CIRCLE FIRST FLOOR SANTA ROSA CA 95401 990 2024-01-01 760772085 THE CALIFORNIA LAND STEWARDSHIP INSTITUTE CALI 7072531226 550 GATEWAY DRIVE 104 NAPA CA 94558 CHRISTOPHER KELLEY EXECUTIVE DIRECTOR 7072531226 2025-10-28 1 1 CATHERINE E SEWELL P00508416 7075453311 2024 2025-03-06 01:10:19Z CHRISTOPHER KELLEY 550 GATEWAY DRIVE 104 NAPA CA 94558 2333602 0 X WWW.CALIFORNIALANDSTEWARDSHIPINSTITUTE.ORG X 2004 CA THE PURPOSE OF THIS CORPORATION IS TO PLAN AND IMPLEMENT ENVIRONMENTAL STEWARDSHIP, RESTORATION AND ENHANCEMENT PROGRAMS AND PROJECTS INCLUDING EDUCATIONAL ACTIVITIES, SCIENTIFIC STUDIES, PROMOTION OF BENEFICIAL STEWARDSHIP PRACTICES AND RESOURCE CONSERVATION ACTIVITIES ON PRIVATE AND PUBLIC LANDS AND WATERWAYS. 5 5 5 6 0 0 631660 2134887 259951 198573 314 142 0 0 891925 2333602 0 0 0 0 580060 495063 0 0 0 400126 1434216 980186 1929279 -88261 404323 326493 754142 5308 11967 321185 742175 TO PLAN AND IMPLEMENT ENVIRONMENTAL STEWARDSHIP, RESTORATION AND ENHANCEMENT PROGRAMS AND PROJECTS BY USING SCIENCE AND INNOVATION TO COLLABORATE WITH FARMERS, GOVERNMENTS, AND COMMUNITIES TO SECURE THRIVING, RESILIENT AND SUSTAINABLE LAND AND WATER SYSTEMS. 0 0 1427129 2305884 COORDINATE WITH LOCAL, STATE AND FEDERAL AGENCIES TO DEVELOP LAND MANAGEMENT AND ENVIRONMENTAL STEWARDSHIP PRACTICES AND PROGRAMS THAT PROMOTE LAND AND WATER RESOURCE CONSERVATION. THIS INCLUDES CURRENT YEAR PROGRAMS SUCH AS WATER QUALITY IMPROVEMENT AND WATER USE EFFICIENCY, SOIL HEALTH, CREEK RESTORATION, WILDFIRE RECOVERY AND RESILIENCY, INVASIVE PLANT SPECIES REMOVAL, FROST REGULATION AND REVEGETATION PROJECTS, WELL, CREEK AND RIVER MONITORING PROGRAMS AND CLIMATE RESILIENCY PLANS AND PROGRAMS. THE THREE LARGEST PROGRAMS INCLUDE SUSTAINABLE WATER EFFICIENCY AND ENHANCEMENT PROGRAMS, HEALTHY SOILS PROGRAMS AND CREATING LONG TERM WATER SUPPLY RESILIENCE PROGRAMS. 1427129 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 CA X CHRISTOPHER KELLEY 7072531226 550 GATEWAY DRIVE NO 104 NAPA CA 94558 KEITH HORN PRESIDENT 2.00 X X 0 0 0 ZACH BERKOWITZ TREASURER 1.00 X 0 0 0 FRANCOISE PESCHON BOARD MEMBER 0.50 X 0 0 0 DAVID KOBALL SECRETARY 2.00 X 0 0 0 LISE ASIMONT VICE PRESIDENT 0.50 X 0 0 0 CHRISTOPHER KELLEY EXECUTIVE DIRECTOR 40.00 X 155000 0 6200 LAUREL MARCUS FORMER EXECUTIVE DIRECTOR 40.00 X 171501 0 6860 326501 0 13060 2 1 1 0 LARRY WALKER ASSOCIATES 1480 DREW AVENUE SUITE 100 DAVIS CA 95618 LAND CONSERVATION 326679 EWING FARMS LP 5709 CHRIS CT ATWATER CA 95301 LAND CONSERVATION 147620 2 2119887 15000 2134887 WORKSHOP FEES 110000 185997 185997 FFF SIGNS 110000 12576 12576 198573 142 142 2333602 198573 0 142 339561 288627 50934 32964 7059 25905 18386 15628 2758 61648 52401 9247 42504 36128 6376 40 34 6 28150 5348 22802 4000 1000 3000 16830 270 16560 278 278 10753 9140 1613 17500 14875 2625 4539 3858 681 SUBCONTRACTORS 1167888 891954 275934 RENT 79599 22288 57311 CONFERENCES AND TRAININ 28018 25063 2955 MISCELLANEOUS 23907 20321 3586 52714 32857 19857 1929279 1427129 502150 0 198580 502062 164659 162579 2913 2080 125000 250000 326493 754142 1500 5308 10467 5308 11967 X 321185 742175 0 0 0 0 321185 742175 326493 754142 X 404323 16667 X X 0 0 0 X 385115 430052 565308 631660 2134887 4147022 385115 430052 565308 631660 2134887 4147022 4147022 1237 500 460 314 142 2653 317800 298597 205526 256592 185997 1264512 5414187 0.76600 0.76970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164659 162579 2080 2080 CREDIT CARDS 10467 10467 X X 0 0 0 0 0 0 0 0 0 LAUREL MARCUS FORMER EXECUTIVE DIRECTOR 171501 0 0 0 0 0 0 0 6860 0 178361 0 0 0 CHRISTOPHER KELLEY EXECUTIVE DIRECTOR 155000 0 0 0 0 0 0 0 6200 0 161200 0 0 0 CHRISTOPHER KELLEY EXECUTIVE DIRECTOR TO ASSIST WITH ESSENTIAL OPERATING COSTS X 50000 0 0 1 1 KEITH HORN PRESIDENT TO ASSIST WITH ESSENTIAL OPERATING COSTS X 80000 0 0 1 1 LAUREL MARCUS FORMER EXECUTIVE DIRECTOR 125000 INTELLECTUAL PROPERTY OF THE FISH FRIENDLY FARMING PROGRAM 0 LAUREL MARCUS FORMER EXECUTIVE DIRECTOR 1200 INTEREST PAID ON THE INTELLECTUAL PROPERTY OF THE FISH FRIENDLY FARMING PROGRAM TRANSACTION 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM BASED ON FINANCIAL INFORMATION PROVIDED BY THE ORGANIZATION. THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETED 990 BEFORE IT IS SUBMITTED. NO REVIEW BY THE GOVERNING BODY WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MEETS ANNUALLY TO DISCUSS POSSIBLE CONFLICTS OF INTEREST AND TO MONITOR THE ORGANIZATION'S POLICY REGARDING INTERESTED PERSONS. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE DUTY OF THE DIRECTORS TO FIX THE COMPENSATION, IF ANY, OF ALL OFFICERS, AGENTS, AND EMPLOYEES OF THE CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: AMORTIZATION EXPENSE - TAX 16,667. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.