2013-08-13T17:35:37-05:00 2012-12-31 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DRIVE SUITE 100 SAN BERNARDINO CA 92408 990 2012-01-01 460495604 SANTA ANA WATERSHED ASSOCIATION SANT 9517801012 PO BOX 5407 RIVERSIDE CA 92517 LEE A REEDER III 9517801012 2013-08-09 1 TERRY SHEA P00165007 9098890871 2012 2016-02-24 21:20:13Z KERWIN RUSSELL PO BOX 5407 RIVERSIDE CA 92517 4838856 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 46 0 914268 32239 1282460 1300493 1587654 2492879 250478 284556 0 0 3120592 4077928 0 0 0 0 1983882 1995158 0 0 0 1983278 2087046 3967160 4082204 -846568 -4276 9175536 9873684 264270 253633 8911266 9620051 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 1676169 1515974 INVASIVE PLANT AND ANIMAL REMOVAL-HABITAT RESTORATION, PRIMARILY THROUGH ARUNDO CONTROL, IS THE CURRENT CENTRAL FOCUS OF THE WATERSHED PROGRAM. TO DATE 4,600 ACRES HAVE BEEN RESTORED. THE ENDANGERED SPECIES WORK AND OTHER WILDLIFE MONITORING IS NECESSARY FOR COMPLIANCE WITH THE REGULATORY PERMITS. 882102 914268 A SUBCONTRACT OF BIOLOGICAL STAFF TO SUPPORT RIVERSIDE MULTI-SPECIES HABITAT CONSERVATION PLAN. 656538 10947 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. 273304 51690 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 $144,273. INCLUDING GRANTS OF $0. REVENUE $6,690. BROWN-HEADED COWBIRD PROGRAM - SUPPORT FOR THE VIREO MANAGEMENT PROGRAM - OVER 6,964 BROWN-HEADED COWBIRDS WERE REMOVED FROM RIPARIAN HABITAT OVER 6,776 TRAP DAYS. 48 TRAPS WERE DEPLOYED IN 2012.EXPENSES $129,031. INCLUDING GRANTS OF $0. REVENUE $45,000. 273304 51690 3488113 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 9 0 1 46 1 1 1 0 0 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 CORBITT EXECUTIVE ASSISTANT 9517801012 PO BOX 5407 RIVERSIDE CA 92517 MANDY PARKES 5.00 X 0 0 0 GAYLE HOLYOAK 5.00 X 0 0 0 RICHARD ZEMBAL 10.00 X 0 0 0 KERWIN RUSSELL 5.00 X 0 0 0 VICKI LONG 5.00 X 0 0 0 LEE A REEDER III 40.00 X 97141 0 5828 97141 0 5828 0 0 0 0 WASHBURN GROVE MGMT 27781 FAIRVIEW AVENUE HEMET CA 92544 FIELDWORK 510847 RPW SERVICES PO BOX 2342 FULLERTON CA 92837 FIELDWORK 339028 NATURES IMAGE INC 20361 HERMANA CIRCLE LAKE FOREST CA 92630 FIELDWORK 231529 ORANGE COUNTY WATER DISTRICT 18700 WARD STREET FOUNTAIN VALLEY CA 92708 PROJECT MANAGEMENT 164282 INLAND EMPIRE RESOURCE CONSERVATION DIST 25864-K BUSINESS CENTER DRIVE REDLANDS CA 92374 PROJECT MANAGEMENT 120448 5 1300492 1 1300493 MITIGATION FUNDS 561000 1538863 1538863 REIMB FROM MSHCP FOR P 561000 914268 914268 MEMBER AGENCY REIMB 561000 28801 28801 BIOLOGICAL MONITORING 561000 10947 10947 2492879 273162 273162 772322 760928 11394 11394 11394 4077928 1578611 914268 284556 102969 102969 1451006 1304415 146591 95373 85969 9404 201232 172742 28490 144578 123059 21519 54269 3149 51120 35353 35353 3387 3387 8448 5228 3220 4394 657 3737 77607 12000 65607 3998 3059 939 45086 33370 11716 84290 67523 16767 FED-UBIT 7962 7962 CONTRACT LABOR 1213999 1213999 PROJECT MANAGEMENT 332826 280834 51992 MILEAGE 93329 85952 7377 122098 84808 37290 4082204 3488113 594091 0 626906 824514 421167 370479 177431 26832 18092 411556 176009 262576 235547 7670612 8374258 20523 20283 9175536 9873684 161911 154157 102359 99476 264270 253633 X 0 0 0 0 8911266 9620051 8911266 9620051 9175536 9873684 -4276 713061 0 X X 0 1 X 1 0 X 452974 750752 483057 1282460 1300493 4269736 1721397 928500 1452539 677097 1578611 6358144 2174371 1679252 1935596 1959557 2879104 10627880 0 3052 3052 3052 3052 10624828 482034 235427 301865 309255 273162 1601743 482034 235427 301865 309255 273162 1601743 71989 66701 9739 28432 32239 209100 -124185 74541 191 -58777 11394 -96836 2604209 2055921 2247391 2238467 3195899 12341887 0.86090 0.80680 0.12980 0.18010 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III, LINE 12 - OTHER INCOME: GAIN (LOSS) ON SALE OF INVESTMENTS - 2012, 11,394 2011, (58,777) 2010, 191 2009, 74,491 2008, (125,279) SALE OF COWBIRD TRAPS - 2008, 1,050 MISC REFUNDS AND REBATES - 2009, 50 2008, 44 TOTAL - 2012, 11,394 2011, (58,777) 2010, 191 2009, 74,541 2008, (124,185) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 11.00 0 1 0 1 1 635.00 11620 0 788981 788981 788981 788981 788981 788981 750000 38981 788981 1.00000 0 0 93737 93737 200064 97075 102989 117755 78934 38821 235547 686 COMPENSATED ABSENCES PAYABLE 98790 99476 3908887 713061 32166 745227 3163660 914268 914268 4077928 3200102 0 3200102 882102 882102 4082204 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FOR MOCKINGBIRD CANYON CONSERVATION EASEMENT UPKEEP AND MAINTENANCE CONTINUITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET MSCHP NET INCOME PER F/S 32,166. PART XI, LINE 4B - OTHER ADJUSTMENTS: MSCHP INCOME AT GROSS 914,268. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS MSCHP EXPENSES 882,102. 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.