2016-11-10T16:42:53-06:00 2015-12-31 330919055 AHERN ADCOCK DEVLIN LLP 1650 IOWA AVENUE SUITE 200 RIVERSIDE CA 925072406 990 2015-01-01 460495604 SANTA ANA WATERSHED ASSOCIATION SANT 9517801012 1835 CHICAGO AVENUE NO C RIVERSIDE CA 92507 HUGH WOOD EXECUTIVE DIRECTOR 9517801012 2016-10-20 1 LINDA S DEVLIN P00074170 9516830672 2016-10-20 2015 2017-02-10 21:41:12Z X HUGH WOOD 1835 CHICAGO AVENUE NO C RIVERSIDE CA 92507 2739023 0 X SAWATERSHED.ORG X 2003 CA DEDICATED TO THE PROMOTION OF A HEALTHY SANTA ANA RIVER WATERSHED FOR WILDLIFE AND PEOPLE. IT IS AN ACTION-ORIENTED ORGANIZATION THAT ACCOMPLISHES ENVIRONMENTAL MANAGEMENT MEASURES ON THE GROUND, WORKING COLLABORATIVELY WITH OTHER AGENCIES AND PRIVATE CITIZENS. IT IMPLEMENTS FACETS OF THE SANTA ANA RIVER WATERSHED PROGRAM ANNUALLY TO RESTORE NATURAL FUNCTIONS AND RESOURCES OF THE RIVER. 5 5 39 0 0 0 228834 8302 1625539 1762498 387854 236565 873 10945 2243100 2018310 0 0 0 0 1815270 1760748 0 0 0 1210514 887576 3025784 2648324 -782684 -630014 8234538 7271299 187163 154952 8047375 7116347 X THE SANTA ANA RIVER WATERSHED ASSOCIATION (SAWA) DEVELOPS, COORDINATES AND IMPLEMENTS NATURAL RESOURCE PROGRAMS THAT SUPPORT A SUSTAINABLE ECOSYSTEM AND SOCIAL BENEFITS FROM THE SAN BERNARDINO MOUNTAINS TO THE PACIFIC OCEAN. SAWA IS COMMITTED TO THE PROTECTION AND IMPROVEMENT OF AREAS WITHIN THE SANTA ANA RIVER WATERSHED. MAJOR FOCI OF SAWA ARE THE REMOVAL OF INVASIVE SPECIES, WHICH IS A SIGNIFICANT PROBLEM THROUGHOUT THE WATERSHED, NATIVE HABITAT ENHANCEMENT AND THE PROTECTION OF ENDANGERED AND THREATENED SPECIES. 0 0 586713 354407 HRS - INVASIVE PLANT AND ANIMAL REMOVAL-HABITAT RESTORATION, PRIMARILY THROUGH ARUNDO CONTROL, IS THE CURRENT CENTRAL FOCUS OF THE WATERSHED PROGRAM. THE ENDANGERED SPECIES WORK AND OTHER WILDLIFE MONITORING IS NECESSARY FOR COMPLIANCE WITH REGULATORY PERMITS. SAWA CONDUCTED ON-GOING MAINTENANCE AND CONTROL OF NON-NATIVE SPECIES ON OVER 7,559 ACRES OF HABITAT. IN ADDITION, 59.47 ACRES OF HABITAT WERE ACTIVELY PLANTED, RESTORED AND MANAGED BY SAWA. 845549 859094 MSHCP - A CONTRACT WITH THE WESTERN RIVERSIDE COUNTY REGIONAL CONSERVATION AUTHORITY TO PROVIDE BIOLOGIST TO PERFORM MULTI-SPECIES HABITAT CONSERVATION PLANNING AND RESEARCH. 603923 520034 BIOLOGICAL MONITORING - SAWA BIOLOGISTS PLAY AN ACTIVE ROLE IN THE WATERSHED PROGRAM. BIOLOGIST MONITOR INVASIVE REMOVAL PROJECTS TO PROTECT BOTH ENDANGERED AND MORE COMMON WILDLIFE SPECIES. THEY ACTIVELY MANAGE FIELD PROJECTS INVOLVING AVIAN, HERPETOLOGICAL AND MAMMAL POPULATIONS. THEY ALSO MANAGE A MONITORING PROGRAM FOR THE ENDANGERED LEAST BELL'S VIREO THAT INCLUDES SURVEY, NEST MONITORING AND COWBIRD MANAGEMENT. 103208 42527 BROWN HEADED COWBIRD - 1,245 COWBIRDS WERE REMOVED; 4,282 TRAP DAYS AND 36 TRAPS WERE DEPLOYED IN 2015. 103208 42527 2139393 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 39 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 CA X JENNETTE EL MORSY EXECUTIVE ASSISTANT 9517801012 1835 CHICAGO AVENUE NO C RIVERSIDE CA 92507 X RICK NEUGEBAURER SECRETARY 3.50 X 0 0 0 MANDY PARKES CHAIR 3.50 X 0 0 0 BRETT MILLS VICE CHAIR 5.00 X 0 0 0 KERWIN RUSSELL TREASURER 5.00 X 0 0 0 RICHARD ZEMBAL DIRECTOR 10.00 X 0 0 0 HUGH A WOOD EXECUTIVE DIRECTOR 40.00 X 102285 0 6137 102285 0 6137 0 0 0 0 0 6860 1442 8302 MULTI-SPECIES HABITAT 561000 859094 859094 BIOLOGICAL MONITORING 561000 520034 520034 MITIGATION FUNDS 561000 354407 354407 MEMBER AGENCY REIMB 561000 28963 28963 1762498 233946 233946 712335 10997 720121 592 -7786 10405 2619 2619 MISCELLANEOUS 561000 10945 10945 10945 2018310 1776062 0 233946 108422 108422 1276065 1199384 76681 85612 76325 9287 157738 153809 3929 132911 111224 21687 62385 62205 180 69598 366 69232 68078 68078 2860 2860 3714 1381 2333 3702 3474 228 58483 16565 41918 9151 5314 3837 16951 14922 2029 83020 61939 21081 CONTRACT LABOR 237994 237994 OTHER 89503 60768 28735 PROJECT MANAGEMENT 87783 87690 93 MILEAGE 48487 46033 2454 45867 45867 2648324 2139393 508931 0 2881998 2883652 526533 343758 76 14307 11927 15031 21819 21175 276751 130724 147759 146027 4619682 3844663 24744 2686 8234538 7271299 57481 32710 129682 122242 187163 154952 X 3765324 3271684 4243070 3805682 38981 38981 8047375 7116347 8234538 7271299 -630014 -301014 0 X X 0 1 X 1 0 X 1282460 1300493 1067795 228834 8302 3887884 677097 1578611 781164 746713 1762498 5546083 1959557 2879104 1848959 975547 1770800 9433967 0 0 0 9433967 309255 273162 342737 387854 233946 1546954 309255 273162 342737 387854 233946 1546954 28432 32239 30739 -44494 0 46916 -58777 11394 72574 34241 13564 72996 2238467 3195899 2295009 1353148 2018310 11100833 0.84980 0.84720 0.13940 0.14250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 11.00 0 1 0 1 1 73.00 3112 0 788981 788981 788981 788981 788981 788981 788981 788981 788981 788981 0 0 93737 93737 17281 17281 165733 130724 35009 146027 COMPENSATED ABSENCES PAYABLE 116475 RELATED PARTY PAYABLE 5767 122242 2018310 0 2018310 0 2018310 2648324 0 2648324 0 2648324 PART II, LINE 9: BEFORE THE ACCEPTANCE OF AN EASEMENT, THE EASEMENT IS APPRAISED. THE EASEMENT IS RECORDED ON THE BALANCE SHEET AT FAIR VALUE PLUS ANCILLARY COSTS ON THE DATE THE EASEMENT IS RECORDED. THE FAIR VALUE IS RECORDED AS CONTRIBUTION REVENUE ON THE INCOME STATEMENT ON THE DATE THE EASEMENT IS RECORDED. EXPENSES RELATED TO THE EASEMENT ARE RECORDED AT PROGRAM COST. PART V, LINE 4: ENDOWMENT FOR MOCKINGBIRD CANYON CONSERVATION EASEMENT UPKEEP AND MAINTENANCE CONTINUITY FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS CONTEMPORANEOUSLY DOCUMENTED THE MEETINGS HELD BY EACH COMMITTEE AND MAKES RECOMMENDATIONS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR MONITORS AND DISCLOSES AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A ADMINISTRATIVE COMMITTEE DETERMINES COMPENSATION AND MAKES A RECOMMENDATION TO THE ENTIRE BOARD. THE ENTIRE BOARD APPROVES THE EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THEY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT AND FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE AUDIT AND AUDITOR'S ARE APPROVED BY THE ENTIRE BOARD OF DIRECTORS.