2014-11-14T18:35:07-06:00 2013-12-31 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DRIVE SUITE 100 SAN BERNARDINO CA 92408 990 2013-01-01 460495604 SANTA ANA WATERSHED ASSOCIATION SANT 9517801012 PO BOX 5407 RIVERSIDE CA 92517 HUGH WOOD DIRECTOR 9517801012 2014-11-14 1 TERRY SHEA P00165007 9098890871 2013 2015-11-30 17:44:51Z KERWIN RUSSELL PO BOX 5407 RIVERSIDE CA 92517 4786425 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 THE NATURAL FUNCTIONS AND RESOURCES OF THE RIVER. 5 5 45 0 793207 30739 1300493 1067795 2492879 1574371 284556 415311 0 0 4077928 3057477 0 0 0 0 1995158 1839749 0 0 0 2087046 2149490 4082204 3989239 -4276 -931762 9873684 9339160 253633 283091 9620051 9056069 X THE SANTA ANA 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 1675332 673549 INVASIVE PLANT AND ANIMAL REMOVAL-HABITAT RESTORATION, PRIMARILY THROUGH ARUNDO CONTROL, IS THE CURRENT CENTRAL FOCUS OF THE WATERSHED PROGRAM. TO DATE 4,625 ACRES HAVE BEEN RESTORED. THE ENDANGERED SPECIES WORK AND OTHER WILDLIFE MONITORING IS NECESSARY FOR COMPLIANCE WITH THE REGULATORY PERMITS. 768126 793207 A SUBCONTRACT OF BIOLOGICAL STAFF TO SUPPORT RIVERSIDE MULTI-SPECIES HABITAT CONSERVATION PLAN. 729964 101735 BIOLOGICAL MONITORING - SAWA BIOLOGISTS PLAY AN ACTIVE ROLE IN THE WATERSHED PROGRAM. BIOLOGISTS 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. 335508 5880 EDUCATION PROGRAM - THE WATER DISCOVERY FIELD TRIP PROGRAM ON THE GROUNDS OF THE CHINO CREEK WETLANDS AND EDUCATIONAL PARK IS NOW IN ITS THIRD YEAR. THE PARK WAS DEVELOPED BY THE INLAND EMPIRE UTILITIES AGENCY. THE AGENCY HAS ENGAGED SAWA TO DEVELOP AND FACILITATE A NO COST FIELD TRIP STYLE PROGRAM FOR THEIR PARK. 1,682 STUDENTS WENT ON 16 GUIDED FIELD TRIPS THROUGH THE PARK DURING THE CURRENT YEAR. 62 PERSONS WENT ON 3 GUIDED TOURS, ALSO DURING THE 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 FIELD TRIP PROGRAM INTO EXISTING CURRICULUM. TWELVE FREE PUBLIC OUTREACH EVENTS WERE HELD AT THE PARK DURING THIS YEAR AND ATTRACTED APPROXIMATELY 950 VISITORS. THE EDUCATION AND PUBLIC OUTREACH DEPARTMENT ALSO CONDUCTED 6 VOLUNTEER WORK DAYS AND 36 OFF-SITE EVENTS.EXPENSES $195,909. INCLUDING GRANTS OF $0. REVENUE $5,880. BROWN-HEADED COWBIRD PROGRAM - SUPPORT FOR THE VIREO MANAGEMENT PROGRAM - OVER 6,200 BROWN-HEADED COWBIRDS WERE REMOVED FROM RIPARIAN HABITAT OVER 8,023 TRAP DAYS. 49 TRAPS WERE DEPLOYED IN 2013.EXPENSES $139,597. INCLUDING GRANTS OF $0. REVENUE $0. 335508 5880 3508930 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 14 0 1 45 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 CA X JENNETTE CORBITT EXECUTIVE ASSISTANT 9517801012 PO BOX 5407 RIVERSIDE CA 92517 MANDY PARKES VICE CHAIRMAN 5.00 X 0 0 0 GAYLE HOLYOAK TREASURER 5.00 X 0 0 0 RICHARD ZEMBAL DIRECTOR 10.00 X 0 0 0 KERWIN RUSSELL CHAIRMAN 12.00 X 0 0 0 VICKI LONG SECRETARY 5.00 X 0 0 0 HUGH A WOOD EXECUTIVE DIRECTOR 40.00 X X 5484 0 0 LEE REEDER FORMER-EXECUTIVE DIRECTOR 40.00 X X 104071 0 3889 109555 0 3889 1 0 0 0 WASHBURN GROVE MGMT 27781 FAIRVIEW AVENUE HEMET CA 92544 FIELDWORK 601913 RPW SERVICES PO BOX 2342 FULLERTON CA 92837 FIELDWORK 347774 NATURES IMAGE INC 20361 HERMANA CIRCLE LAKE FOREST CA 92630 FIELDWORK 170991 ORANGE COUNTY WATER DISTRICT 18700 WARD STREET FOUNTAIN VALLEY CA 92708 PROJECT MANAGEMENT 107959 4 1066589 1206 1067795 REIMB FROM MSHCP FOR P/R 561000 793207 793207 MITIGATION FUNDS 561000 673549 673549 BIOLOGICAL MONITORING 561000 66958 66958 MEMBER AGENCY REIMB 561000 34777 34777 EDUCATIONAL PROGRAMS 561000 5880 5880 1574371 342737 342737 1801522 1728948 72574 72574 72574 3057477 781164 793207 415311 74185 74185 1359113 1303307 55806 88846 84649 4197 182873 172306 10567 134732 123010 11722 43713 260 43453 79495 4135 75360 31546 31546 3000 3000 11753 7906 3847 7741 3064 4677 5914 3470 2444 71963 12192 59771 3437 2702 735 40836 30988 9848 88698 70167 18531 FED-UBIT 4811 4811 CONTRACT LABOR 1198073 1198073 PROJECT MANAGEMENT 349153 305828 43325 MILEAGE 99984 92013 7971 109373 87049 22324 3989239 3508930 480309 0 626906 427191 421167 578712 177431 197467 18092 20565 463817 216845 235547 246972 8374258 7854556 20283 13697 9873684 9339160 154157 211783 99476 71308 253633 283091 X 6982966 6407560 1848104 1859528 788981 788981 9620051 9056069 9873684 9339160 -931762 367780 0 X X 0 1 X 1 0 X 750752 483057 1282460 1300493 1067795 4884557 928500 1452539 677097 1578611 781164 5417911 1679252 1935596 1959557 2879104 1848959 10302468 0 3052 3052 3052 3052 10299416 235427 301865 309255 273162 342737 1462446 235427 301865 309255 273162 342737 1462446 66701 9739 28432 32239 30739 167850 74541 191 -58777 11394 72574 99923 2055921 2247391 2238467 3195899 2295009 12032687 0.85600 0.86090 0.12150 0.12980 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: GAIN LOSS ON SALE OF INVESTMENTS - 2009 AMOUNT: $ 74,491. 2010 AMOUNT: $ 191. 2011 AMOUNT: $ -58,777. 2012 AMOUNT: $ 11,394. 2013 AMOUNT: $ 72,574. SALE OF COWBIRD TRAPS - MISC REFUNDS AND REBATES - 2009 AMOUNT: $ 50. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 11.00 0 1 0 1 1 254.00 5972 0 788981 788981 788981 788981 788981 788981 788981 788981 750000 38981 788981 1.00000 0 0 93737 93737 201264 120585 80679 168816 96260 72556 246972 788 COMPENSATED ABSENCES PAYABLE 70299 STATE INCOME TAXES 221 71308 2657131 367780 25081 392861 2264270 793207 793207 3057477 3221113 0 3221113 768126 768126 3989239 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 25,081. PART XI, LINE 4B - OTHER ADJUSTMENTS: MSCHP INCOME AT GROSS 793,207. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS MSCHP EXPENSES 768,126. FORM 990, PART VI, SECTION A, LINE 4 UPDATED BYLAWS ADOPTED. 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 19 THEY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.