2015-11-03T10:49:10-06:00 2014-12-31 330919055 AHERN ADCOCK DEVLIN LLP 1650 IOWA AVENUE SUITE 200 RIVERSIDE CA 925072406 990 2014-01-01 460495604 SANTA ANA WATERSHED ASSOCIATION SANT 9517801012 PO BOX 5407 RIVERSIDE CA 925175407 HUGH WOOD EXECUTIVE DIRECTOR 9517801012 2015-10-15 1 ANDREW STEINKE P00153620 9516830672 2015-10-15 2014 2016-03-07 17:11:31Z HUGH WOOD PO BOX 5407 RIVERSIDE CA 925175407 5947021 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 44 0 841224 -44492 1067795 228834 1574371 1625539 415311 387854 0 873 3057477 2243100 0 0 0 0 1839749 1815270 0 0 0 2149490 1210514 3989239 3025784 -931762 -782684 9339160 8234538 283091 187163 9056069 8047375 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 733679 636457 INVASIVE PLANT AND ANIMAL REMOVAL-HABITAT RESTORATION, PRIMARILY THROUGH ARUNDO CONTROL, IS THE CURRENT CENTRAL FOCUS OF THE WATERSHED PROGRAM. TO DATE 4,627 ACRES HAVE BEEN RESTORED. THE ENDANGERED SPECIES WORK AND OTHER WILDLIFE MONITORING IS NECESSARY FOR COMPLIANCE WITH REGULATORY PERMITS. 885718 841224 A SUBCONTRACT OF BIOLOGICAL STAFF TO SUPPORT RIVERSIDE MULTI-SPECIES HABITAT CONSERVATION PLAN. 605214 211548 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. 227427 88104 EDUCATION PROGRAM - THE WATER DISCOVERY FIELD TRIP PROGRAM ON THE GROUNDS OF THE CHINO CREEK WETLANDS AND EDUCATIONAL PARK IS NOW IN ITS FOURTH YEAR. THE PARK WAS DEVELOPED BY THE INLAND EMPIRE UTILITIES AGENCY. THE AGENCY HAS ENGAGED SAWA TO DEVELOP AND FACITITATE A NO COST FIELD TRIP STYLE PROGRAM FOR THEIR PARK. 1,009 STUDENTS WENT ON 10 GUIDED FIELD TRIPS TROUGH THE PARK DURING THE CURRENT YEAR. 40 PERSONS WENT ON 2 GUIDED TOURS,ALSO DURING THE CURRENT YEAR. DURING THE FIELD TRIPS AND TOURS, WATER CONSERVATION, THREATENED WETLANDS AND WATERSHED ISSUES ARE BROUGHT TO THE FOREFRONT. ALL ACTIVITIES HAVE BEEN DESIGNED TO COMPLEMENT STATE EDUCATION STANDARDS, THUS ALLOWING EDUCATORS TO INCORPORATE THE WATER DISCOVERY FIRELD TRIP PROGRAM INTO EXISTING CURRICULUM. FOUR FREE PUBLIC OUTREACH EVENTS WERE HELD AT THE PARK DURING THIS YEAR.EXPENSES $111,827. INCLUDING GRANTS OF $0. REVENUE $5,746BROWN-HEADED COWBIRD PROGRAM - SUPPORT FOR THE VIREO MANAGEMENT PROGRAM - OVER 5,300 BROWN-HEADED COWBIRDS WERE REMOVED FROM RIPARIAN HABITAT OVER 6,800 TRAP DAYS. 46 TRAPS WERE DEPLOYED IN 2014.EXPENSES $115,600. INCLUDING GRANTS OF $0. REVENUE $82,358. 227427 88104 2452038 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 10 0 1 44 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 CA X JENNETTE EL MORSY EXECUTIVE ASSISTANT 9517801012 PO BOX 5407 RIVERSIDE CA 925175407 X BRETT MILLS DIRECTOR 3.50 X 0 0 0 KERWIN RUSSELL VICE PRESIDENT 3.50 X 0 0 0 MANDY PARKES TREASURER 5.00 X 0 0 0 VICKI LONG PRESIDENT 5.00 X 0 0 0 RICHARD ZEMBAL SECRETARY 10.00 X 0 0 0 HUGH A WOOD EXECUTIVE DIRECTOR 40.00 X 98828 0 3539 98828 0 3539 0 0 0 0 RPW SERVICES PO BOX 2342 FULLERTON CA 92837 FIELDWORK 196856 WASHBURN GROVE MGMT 27781 FAIRVIEW AVENUE HEMET CA 92544 FIELDWORK 189618 JACKSON DEMARCO TIDUS PECKENPAUGH 2030 MAIN STREET SUITE 7200 IRVINE CA 92614 ATTORNEY SERVICES 171405 INLAND EMPIRE RCD 25864-K BUSINESS CENTER DRIVE REDLANDS CA 92374 PROJECT MANAGEMENT 121452 4 228519 315 228834 REIMB FROM MSHCP FOR P/R 561000 841224 841224 MITIGATION FUNDS 561000 533564 533564 BIOLOGICAL MONITORING 561000 211548 211548 MEMBER AGENCY REIMB 561000 39203 39203 1625539 392088 392088 3666687 33000 3632446 71475 34241 -38475 -4234 -38475 34241 MISCELLANEOUS 561000 873 873 873 2243100 746713 841224 426329 102367 102367 1323658 1244654 79004 86209 79859 6350 169056 157708 11348 133980 117859 16121 176787 15288 161499 67826 67826 6003 765 5238 398 379 19 4899 814 4085 2337 969 1368 69436 14351 55085 5378 4405 973 29746 24967 4779 80320 61124 19196 CONTRACT LABOR 409707 409707 PROJECT MANAGEMENT 241142 215150 25992 MILEAGE 67667 64289 3378 OTHER 48868 39750 9118 3025784 2452038 573746 0 427191 2881998 578712 526533 197467 76 11927 20565 21819 274861 127102 246972 147759 7854556 4619682 13697 24744 9339160 8234538 211783 57481 71308 129682 283091 187163 X 6407560 3765324 1859528 4243070 788981 38981 9056069 8047375 9339160 8234538 -782684 -229914 3904 0 X X 0 1 X 1 0 X 483057 1282460 1300493 1067795 228834 4362639 1452539 677097 1578611 781164 746713 5236124 1935596 1959557 2879104 1848959 975547 9598763 0 0 0 9598763 301865 309255 273162 342737 387854 1614873 301865 309255 273162 342737 387854 1614873 9739 28432 32239 30739 -44494 56655 191 -58777 11394 72574 34241 59623 2247391 2238467 3195899 2295009 1353148 11329914 0.84720 0.85600 0.14250 0.12150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 11.00 0 1 0 1 1 37.00 1469 0 788981 788981 788981 788981 788981 788981 788981 788981 788981 788981 1.00000 0 0 93737 93737 17281 17281 0 163843 109821 54022 147759 COMPENSATED ABSENCES PAYABLE 117543 RELATED PARTY PAYABLE 12139 129682 1127468 -229914 -229914 1357382 885718 885718 2243100 2140066 0 2140066 885718 885718 3025784 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 PART XI, LINE 2D - OTHER ADJUSTMENTS: MSCHP NET INCOME PER F/S PART XI, LINE 4B - OTHER ADJUSTMENTS: MSCHP INCOME AT GROSS 885,718. PART XII, LINE 4B - OTHER ADJUSTMENTS: MSCHP EXPENSES AT GROSS 885,718. 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 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.