2010 annual report tri-valley conservancy newsletter

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  • 8/3/2019 2010 Annual Report Tri-Valley Conservancy Newsletter

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    AnnualReport2010

    Preserving Land for Future Generations

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    Mission stateMent

    To permanently protect the fertile soils, rangelands, open space and biological resources

    and to support a viable agricultural economy in the Tri-Valley area.

    Vision

    Preservation of agricultural lands and natural open spaces in our area is vital to

    protecting our quality of life. Tri-Valley Conservancy will foster the creation and

    maintenance of a productive and balanced environment for current and future

    generations of Tri-Valley area residents.

    We envision a future that includes population growth and development matched by a

    strong agricultural industry and a strong conservation ethic. We recognize the need toprotect land and to support a viable agricultural economy to provide food, recreation, an

    watershed for the long-term health and viability of our community. We are committed t

    the permanent protection of lands that are critical to the health of the environment.

    Boardof directors

    Rik Hansen, Chair

    Jean King, Vice-Chair

    Mary Roberts, Secretary

    Karl Wente, Treasurer

    Jon ChristensenMark Eaton

    Kathy Farrell

    Matthew Ford

    Michael Fredrich

    Miriam Miller

    Jim Perry

    Christopher Schlies

    staff

    Sharon Burnham, Executive Director

    Laura Mercier, Associate Director

    Barbara Graham, Ofce Manager

    Monica DePalmo, Stewardship

    LegaLcounseL

    Shute, Mihaly and Weinberger LLP

    independent auditor

    Bologna Accountancy Corporation

    inVestMent adVisor

    Altamont Capital Management

    In the end, our

    society will be

    dened not only by

    what we create, but

    by what we refuse

    to destroy.

    Nature Conservancys

    John Sawhill

    2 tri-ValleyConserVanC

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    The oldest task in

    human history:

    to live on a piece

    of land without

    spoiling it.

    Aldo Leopold

    MessagefroMthe chair

    At the beginning of 2010, we welcomed four new directors to our board: Chris Schlies,

    Michael Fredrich, Jon Christensen, and Matt Ford. As Chair, it has been a delight to see

    these new members become engaged with the organization, learn the ropes, and bring

    their character and intelligence to our deliberations.

    And deliberate we have. Part of the Conservancys culture is to bring new conservation

    ideas to the board, building our understanding of the world around us and increasing our

    capacity to do good work. In 2010, one of our workshops taught us about the concepts of

    mitigation banking. Our other main workshop included a two-day intensive review of the

    Conservancys strategic plan.

    Please take a moment to visit our website, www.trivalleyconservancy.org. You can nd

    our current strategic plan and view our programs, events, and conservation strategies. An

    important button on the site is the one labeled Donate. The Tri-Valley Conservancy

    actively protects more than 4,200 acres under agricultural and conservation easements.

    Your nancial support assures that these easements remain protected, and that a non-

    political conservation ethic remains strong in our local community.

    Rik Hansen

    3annual report 2010

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    Land conserVation coMMittee

    2010 brought many opportunities for TVC to continue to be active and participate in

    making sure the viability of the South Livermore Valley Area Plan (SLVAP) remains intac

    One of the many ways was for TVC to speak and conrm at Alameda County Board of

    Supervisors meetings that TVC continues to support opposition to the proposed expansi

    project of Ideal Boat and Campers on Tesla Road within the SLVAP. In addition, as the

    South Livermore Valley Wine Areas wine industry has matured, the need to review existi

    policies, to plan for future growth, and to address issues has become paramount. TVC

    participated in multiple Town Hall Meetings hosted by Alameda County to review the

    SLVAP and will continue to do so in 2011.

    2010 brought one additional grant to TVC from the Altamont Landll Open Space Fun

    for $300,000 approved by the City of Livermore Council, Alameda County Board of

    Supervisors, and Sierra Club for the 74-acre Bobba property acquisition. TVC and the

    Livermore Park and Recreation District (LARPD) are continuing to nalize the Resource

    Management Plan (RMP) for the property. TVC intends to transfer the property to

    LARPD; the acquisition will enable public access across the property and provide linkage

    between Sycamore Grove and other parklands in the vicinity.

    The TVC Land Conservation Committee also met with the City of Livermore regarding

    the California High-Speed Rail (CHSR) project for the Altamont Pass. Because the

    Altamont Pass option could serve as a good commuter route, the CHSR Authority isinvestigating plans to improve the conventional rail and/or install additional rails for the

    Altamont corridor to complement the high-speed project. At this time the project is in t

    planning stage of alternatives analysis. In 2011 TVC will continue to follow the process

    and respond to the CHSR planners as they rene the alignment and stations.

    The next few years will be the key to protecting critical resource lands in the Tri-Valley Region

    Looking to the future, as we save our fertile farmlands and scenic open space we are actively

    working in partnership with local landowners, the community, nonprot organizations, and

    public agencies. With our partners there are opportunities for regional trail corridors from

    Mt. Diablo to Mt. Hamilton, which means that Doolan Canyon is a priority for TVC. In the

    coming years TVC will continue to monitor developments in that area.

    Thank you, Jon Christensen, Christopher Schlies, Bill Hoppes, and Bill Thomson, who servedon this committee with me in 2010.

    Chair: Jean King

    The care of the

    Earth is our

    most ancient and

    most worthy,

    and after all ourmost pleasing

    responsibility.

    To cherish what

    remains of it and to

    foster its renewal is

    our only hope.

    Wendell Berry

    resource deVeLopMent coMMittee

    Fundraising is always challenging, and the year 2010 was no exception. TVC continues to

    steward the South Livermore Valley Area Plan using restricted funds. However, the importa

    work we provide in other areas of the valley must be funded by donations from the public.

    The sixth annual Conservation Affair held in October at the Casa Real in Pleasanton w

    attended by over 200 supporters. Compared with the previous year, special events, grant

    and contributions in 2010 increased our funds raised by 10 percent, and individual donoincreased their average giving by 14 percent. This growing trend toward giving to the TV

    mission will help support our quality of life in perpetuity.

    Fundraising cannot take place without the commitment and dedication of many people.

    We are ever thankful to our volunteers for their hard work. I look forward to another gre

    fundraising year in 2011.

    Thank you, Matt Ford, Miriam Miller, and Michael Princevalle, who served on this committ

    with me in 2010.

    Chair: Kathy Farrell

    tri-ValleyConserVanC4

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    Message froMthe executiVe director

    This will be my last chance to address the Tri-Valley Conservancy family as I will be

    retiring effective June 30, 2011. It is with much thought and deliberation that I have made

    this decision. I approach retirement with mixed feelings. Id like to share some of those

    feelings now.

    First of all, gratitude for the years I have been given, for the achievements, for the lands

    we have preserved, for so many volunteers both on our Board and in programs, for the

    extraordinary staff who, together with families, have made TVCs achievements possible.

    An associate once told me that a person judges his or her self-worth by the work he/she isdoing or has done. But what if no matter how worthwhile that work may be, it will never

    be good enough? What if ones lifes work can never exhaust that which is left to be done?

    TVCs work is not nished. There is so much more to be done.

    We all need clean water and air, places to play and rejuvenate, healthy and affordable food,

    scenic beauty, and natural areas to experience and learn from. Land trusts protect the lands

    that provide these benets.

    For years now I have watched land being gobbled up in order to feed the housing need,

    and I understand that the need is real. Progress and housing are inevitable. But, with

    proper planning, development and preservation of natural areas and farmland is very

    doable, even as we accommodate the needs of an expanding population.

    I love the beauty of Alameda County, from its vineyards and ranchlands to its shorelines,

    from its valleys to its hills. I want to see it remain as close as possible to what it is today.

    Along the freeways, all too often one city just morphs into another. When that

    happens, there is no vista to delight the soul, elevate the intellect, and soothe the

    psyche. When that happens, the growing of crops and the husbandry of the land is

    eliminated from our cognizance.

    Cities should have dened boundaries. The remaining lands between the cities are critical

    to our well-beingthey are critical to our quality of life, to our childrens future, and for

    our love of the Bay area.

    Please keep up the ght for preservation of our special places. Please continue to supportour cause with your time, your interest, your nancial assistance.

    And so, my friends, I say farewell to this chapter of my life. Theres a gospel song which

    contains the line: Let the things Ive done speak for me. I live in the hope that they speak

    loud enough to have made a difference.

    Sharon Burnham

    annual report 2010 5

    Never doubt that

    a small group

    of thoughtful,

    committed citizens

    can change the

    world. Indeed, itsthe only thing that

    ever has.

    Margaret Mead

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    stewardofthe Land $1000 +Read and George PhillipsBob BaltzerKathy Farrell - State Farm InsuranceFriends of the VineyardsMr. & Mrs. John W. Houghton, Jr

    James Irvine Foundation(Ms. Regina Muehlhauser)

    Jean KingDr. Ford and Mary RobertsLynn and Joan Seppala

    sponsorof preserVation$500 - $999(1) AnonymousMark and Joyce EatonDonald and Miriam MillerBarry and Carolyn ShamesBill and Sandy Thomson

    patronof preserVation$250 - $499Bill and Connie BishMr. and Mrs. Matthew CordesMs. Karen Dynek

    Mark and Judy EckartDr. David and Dr. Karen FurstMr. and Mrs. Archer FutchMs. Emily GrifnMr. Herman Leider and

    Councilmember Marj LeiderLivermore Valley WinegrowersMr. and Mrs. Lloyd G. Mann

    Altamont Wealth ManagementMichael PrincevalleMr. and Mrs. Douglas RattoRemo Rosa and Harriet ColeMr. and Mrs. Christopher SchliesKevin Schoenfeld and Debbie WojtowiczMs. Lori SouzaThornburg Investment Management

    Jeff Williams

    Mr. and Mrs. Leland Younker

    partnerof preserVation$100 - $249(7) AnonymousMr. Robert Addis and Dr. Kristen IvaniMr. Len AlexanderMr. and Mrs. Robert ArmstrongMs. Linda BartonMr. and Mrs. John BingamanMr. and Mrs. Paul BischoffMr. and Mrs. Donald BradleyMrs. Sharon BurnhamMr. and Mrs. Samuel ChinPatti ColeMr. Ken CookMr. and Mrs. James DeMartini Jr.Mr. Gary Drummond and Ms. Anna SiigMs. Maryallice FaltingsMr. and Mrs. James FoltaMatt and Heather FordMichael and Diana FredrichCharlotte French and Bob CooperMr. Kim Fuller,

    Livermore Valley Tennis ClubMs. Ann GaborGift in Honor of Beth ThimasMs. Tamara GalanterHarry Galles and Linda Nidever-GallesMr. William GatesMs. Carol GerichMr. and Mrs. T.J. Gilmartin

    Jim and Bobbie Hadley

    Mr. and Mrs. Michael HannigRik Hansen and Lucy LowhurstMr. Chuck HazenMr. and Mrs. Ray HillDave and Evonne HopkinsMr. and Mrs. William HoppesMr. and Mrs. Henry HuffMr. and Mrs. John JayMr. Thomas JeffersonMs. Linda Jeffery SailorsMr. and Mrs. Brandon KnottMr. and Mrs. John Lagrant

    Mr. and Mrs. Roger LakeRobert and Anna LimHarry and Lois LutzMr. and Mrs. Gary March

    Vice Mayor and Mrs. John MarchandMr. and Mrs. Stephen MasseyLaura MercierDavid and Barbara MertesDr. Jack MillsMs. Chris MohammedMs. Amara MorrisonMr. and Mrs. Michael MurphyMr. and Mrs. Jeff Narum

    Mr. and Mrs. J. Robert NeelyMr. and Mrs. William NevinsMelody and Steve OSheaMr. William Perkins

    Jim and Cheryl PerryMr. and Mrs. Walter PerryMr. and Mrs. Norman PetermeierPicazo VineyardsMr. and Mrs. John PinelliMr. and Mrs. John PittsGeorge and Dawn RatermannMr. and Mrs. Tom ReitterMr. and Mrs. Jeffery RichardsonMr. and Mrs. Terry RossowMr. and Mrs. Balazs RozsnyaiMr. and Mrs. Dick RyonMr. and Mrs. Andrew SageMs. Joy SchornoMichael and Diane SillsMr. and Mrs. Ray SmithMs. Barbara StearMr. and Mrs. John SutterEllen TurnerMr. and Mrs. Berthold WeisKarl WenteMr. and Mrs. Bruce WhiteMr. and Mrs. Clay WidmayerMr. and Mrs. Steven WiggintonMr. Wai-Kin Wong

    friendof preserVationunder$100(1) Anonymous

    Nancy Ash - Strictly Olive OilMr. and Mrs. James BenhamMr. and Mrs. Dale BervenLes and Helen BridgeMs. Sally BrownPatrick and Wendy CostanzoMr. and Mrs. Robert Cowan

    Joe and Janet CristianoMr. and Mrs. David DarlingtonMr. and Mrs. Richard DixonMr. and Mrs. Kenneth DonnellDennis and Marcia ElchesenMs. Carol FohlMr. Thom Gamble and Ms. Karen KoehlerBill and Barbara GrahamMr. Dave GreinerMs. Mary Ann Hannon

    Ms. Teresa HaukMr. John HobsonMr. Daniel Jones and

    Ms. Joyce Norton-JonesMr. William JunkMr. and Mrs. D P KratkyMaruta LitusMr. Peter MacDonaldMr. and Mrs. Mike MalinowskiMs. Kathleen MayerMr. and Mrs. Mort MendelsohnMr. and Mrs. Russell Miller

    Ralph Moir and Maryann BrenMr. Milo NordykeMr. John NorwoodMr. and Mrs. Gary OehrleOhlone Audubon Society

    Jim and Tammy ReusMs. Carol RieneckerMr. and Mrs. Michael RoseMs. June SchaeferMr. and Mrs. Dane Stark

    Jim and Carol WaksdalMr. and Mrs. Darryl WestMs. Beth Wilson

    Ms. Kathleen Young

    corporateMatching f

    Franklin Templeton InvestmenGE FoundationLLNL Home CampaignTri-Valley Community Foundat

    VoLunteers

    John BingamanLeona BingamanBill BishConnie BishDebi BodanSharon CallahanLindsay CallahanPaula Campbell

    Elizabeth ChristensenPatti ColeGermaine CordesDanny De PalmoMonica De PalmoSteve EldridgeSean FarrellNorma FossDavid FurstCarol GerichBill GrahamKirsten HigginsEvonne Hopkins

    John HoughtonConnie Kirchner

    Jill KirkJessica KnottBill Laube

    Vernie LaubeLes MahlerRenee MarchHolly MasseyDiana MendenhallHoward Mendenhall

    JC (Jack) MoodyWalt PerryPam PicazoLinda SchmidtSandy ThomsonClay WidmayerDebra Zollinger

    Tri-Valley Conservancy has

    made every effort to record

    names of donors in this rep

    accurately and completely.

    If we have inadvertently

    overlooked or misstated

    your name please accept ou

    sincere apology and bring it

    our attention.

    With SincereAppreciation toThose WhoSupport Us...

    tri-ValleyConserVanC6

    In good times and

    bad, we know that

    people give becauseyou meet needs,

    not because you

    have needs.

    Kay Grace

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    finance coMMittee

    I am pleased to report that the combined nancial statements for the year ending

    December 31, 2010, reect a year of substantial growth. Net assets totaled $15,433,092,

    which is an increase of $1,062,566 when compared with December 31, 2009. Most of

    the increase in net assets is a result of interest/dividends on investments and a stock market

    that ended 2010 with the highest close since August, 28, 2008.

    Thank you, Michael Fredrich and Mary Roberts who served on this committee in 2010.

    Chair: Karl Wente

    Board goVernance coMMittee

    This committee met regularly during 2010 to discuss the involvement of all directors in the

    activities and goals for the Conservancy, select new candidates for directorship, recommend a

    slate of ofcers for 2011, and make suggestions for improving the Boards structure.

    Current strategic, conservation, and fundraising plans were the topics of discussion during

    our two retreats in June and September for the Board of Directors. What materialized

    from these two retreats was a strategic plan that provides the goals and objectives to guide

    our actions through June 2014.

    Once again, 100% of TVCs board members met Land Trust Alliances (LTA*) Board

    Member Challenge. Tri-Valley Conservancy joined just twenty-six other land trusts

    nationwide that met the highest mark in the Challenge.

    *LTA is the national convener, strategist, and representative of the more than 1,700 land trusts across America.

    Thank you, Mark Eaton and Rik Hansen, who served on this committee with me in 2010.

    Chair: Jim Perry

    Contributions/Grants. . . . . . . . . . . . . . . . . 38,194. 8%Net.rom.Benefts.(Fundraiser)... .. .. .. .. 20,011. .4%Program.Income. . . . . . . . . . . . . . . . . . . . . .3,617. 1%From.reserve.account .. .. .. .. .. .. .. ..399,052. 87%Total.Organization.Support.&.Revenue.. . . $460,874

    Program.Expenses.. . . . . . . . . . . . . . . . . 202,785. 44%Management.&.General.Expenses.. . . . . . . 207,393. 45%Fundraising.Expenses.. . . . . . . . . . . . . . . . 50,696. 11%

    Total.Organization.Expenses.. . . . . . . . . .$460,874

    tVc 2010 operating reVenues

    Contributions/Grants 8%

    Net rom Benefts 4%

    From Reserve Account 87%

    Program Income 1%

    tVc 2010 operating expenses

    Program Expenses 44%

    Management & GeneralExpenses 45%

    Fundraising Expenses 11%

    annual report 2010 7

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    The Tri-Valley Conservancy will continue to focus on

    permanently protecting lands that preserve the areasrural character, scenic beauty, and diverse environmental

    resources. Protecting these lands, we envision that both

    human life and wildlife can survive and thrive.

    We will work in partnership with local landowners, the

    community, nonprot organizations, conservation agencies

    and local, regional, state, and federal government agencies

    to protect two major wildlife and biological corridors along

    the Pleasanton and Altamont Ridges. We will protect lands

    that will allow people to hike, bike, and walk throughout

    the hills and vineyards to enjoy the land, thereby being

    motivated to protect it. We will promote long-term

    stewardship of local lands that will result in safeguarding

    agriculture and water resources of the Tri-Valley area.

    www.trivalleyconservancy.org

    1736 Holmes Street, Bldg. B

    Livermore, CA 94550-6012

    tel: 925 449-8706

    fax: 925 449-8709

    SAVE THE DATE: OcTObEr 6, 2011

    attendthe 4th annuaLceLeBratingthe VaLLey eVentat casareaLat ruByhiLLwiner

    tri-ValleyConserVanC8