SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
SANTA CATALINA ISLAND CONSERVANCY
 
Employer identification number

23-7228407
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 A NUMBER OF THE BOARD MEMBERS ARE RELATED THROUGH A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 7A IN ACCORDANCE WITH THE EXERCISE OF THEIR RESERVED POWERS AND AUTHORITY UNDER THESE BYLAWS, THE MEMBERS MAY CONVENE AN INDEPENDENT COMMITTEE TO APPROVE, AUTHORIZE OR CONSIDER THE APPROVAL OR AUTHORIZATION OF TRANSACTIONS OR MATTERS ARISING FROM TIME TO TIME IN WHICH THE CONSERVANCY.
FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO BOARD MEMBERS APPROXIMATELY ONE WEEK PRIOR TO THE ANNUAL FALL BOARD MEETING FOR THEIR REVIEW. THE RETURN IS FILED AFTER THE REVIEW AT THE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C THERE IS A WRITTEN CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER, BENEFACTOR MEMBER AND BOARD APPOINTED OFFICER ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15 THERE IS A COMMITTEE THAT SETS THE ANNUAL COMPENSATION OF THE PRESIDENT AND CFO, WHICH IS TO BE BASED IN PART ON COMPARABLE MARKET DATA AND MUST BE APPROVED BY THE BOARD. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
FORM 990, PART VI, SECTION C, LINE 19 WHILE THE FEDERAL TAX LAW DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS FINANCIAL INFORMATION AVAILABLE ON THE WEBSITE.
FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,488,449. MANAGEMENT AND GENERAL EXPENSES 397,593. FUNDRAISING EXPENSES 173,074. TOTAL EXPENSES 2,059,116.
FORM 990, PART XI, LINE 9: PLUS UNREALIZED PENSION CHANGE -127,794.
FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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