2019-11-11T12:38:06-06:00 2018-12-31 330533667 ARNESON & COMPANY 30011 IVY GLENN SUITE 100 LAGUNA NIGUEL CA 926775015 990 2018-01-01 330545786 NEWPORT BAY NATURALISTS AND FRIENDS NEWP 9499232269 PO BOX 10804 NEWPORT BEACH CA 92658 RANDALL ENGLISH PRESIDENT 9499232269 2019-11-01 1 JAMES R ARNESON P00078618 9492491600 2019-11-01 X 68.4.172.181 2019-11-01 16:14:05 PD P 1C45781B1C1B44E747EAC18E671D24C56B4A875E 01C7F1F05E2A311B1A7D431A106B030FE80E51C8 2018 2020-01-14 16:20:31Z NEWPORT BAY CONSERVANCY PAM WINKLER PO BOX 10804 NEWPORT BEACH CA 92658 475255 0 X NEWPORTBAY.ORG X 2002 CA PROTECT AND PRESERVE THE NEWPORT BAY ECOLOGICAL RESERVE AND NATURE PRESERVE 13 0 0 200 0 0 174325 369516 42542 55595 4258 409 16241 25251 237366 450771 0 0 0 0 123544 134296 0 0 14297 110028 327298 233572 461594 3794 -10823 310980 435803 3573 139219 307407 296584 X PROTECT AND PRESERVE THE NEWPORT BAY ECOLOGICAL RESERVE AND NATURE PRESERVE 0 0 436575 EDUCATE 37,027 MEMBERS OF THE PUBLIC ABOUT THE ECOLOGICAL IMPORTANCE OF THE BAY BY PROVIDING VOLUNTEER SUPPORT/STAFFING AT THE PETER AND MARY MUTH INTERPRETIVE CENTER EVERY DAY BUT MONDAYS. THE CONSERVANCY HOSTED FIELD TRIPS TEACHING PRE-K THROUGH 6TH GRADE (1,590) AND HIGH SCHOOL AS WELL AS SOME COLLEGE STUDENTS (1,130) STUDENTS THROUGHOUT THE SCHOOL YEAR, SPONSORING SOME OF THE TRANSPORTATION COSTS ASSOCIATED WITH GETTING THE SCHOOLS TO/FROM THE BAY. THE CONSERVANCY TOOK OVER HOSTING "COMMUNITY DAY" AT THE BACK BAY SCIENCE CENTER EVERY SUNDAY FROM JULY TO DECEMBER, REACHING 1,190 MEMBERS OF THE PUBLIC. NBC LED FREE PUBLIC WALKING TOURS AND GUIDED KAYAK TOURS INSPIRE ANOTHER 1,373 PEOPLE. HOSTED 9 SPECIAL EVENTS THROUGHOUT THE YEAR THAT CONNECTED ANOTHER 2,515 PEOPLE TO THE BAY. CONDUCTED 7 PUBLIC RESTORATION EVENTS, ENGAGING 216 ONE TIME VOLUNTEERS IN ORDER TO HELP REMOVE INVASIVE SPECIES OF PLANTS AND PLANT NATIVE PLANTS TO ENHANCE THE HABITAT OF THE BAY. HOSTED 1 SYMPOSIUM EDUCATING 89 PEOPLE ABOUT THE IMPORTANCE OF WETLANDS SPACES LIKE THE BAY. HOSTED MULTIPLE TRASH PICKUP DAYS IN THE BAY TO REMOVE EXCESS OF 10,000 POUNDS OF TRASH FROM THE WETLAND. THE CONSERVANCY TRAINED 50 PEOPLE TO BE REGULAR VOLUNTEERS AND HOSTED 27 "NATURALIST NIGHTS" WITH 485 TOTAL ATTENDEES, 15 OF WHOM GRADUATED THROUGH OUR NATURALIST PROGRAM. FINALLY, THE CONSERVANCY WENT TO 6 OUTREACH EVENTS THROUGHOUT THE YEAR, CONNECTING WITH ANOTHER 6,522 PEOPLE. ALTOGETHER, OVER 50,000 PEOPLE WERE EDUCATED AND INSPIRED TO PROTECT AND PRESERVE OPEN SPACES LIKE THE UPPER NEWPORT BAY THROUGH 600 EVENTS AND OVER 12,000 VOLUNTEER HOURS. 436575 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 CA X X HEATHER CIESLAK 9499232269 PO BOX 10804 NEWPORT BEACH CA 92658 X ANGIE VAZIRIAN DIRECTOR 3.00 X 0 0 0 TIM BROWN DIRECTOR 3.00 X 0 0 0 DERRICK ANKERSTAR DIRECTOR 5.00 X 0 0 0 JULIE FERGUSON DIRECTOR 5.00 X 0 0 0 IAN SWIFT DIRECTOR 2.00 X 0 0 0 SHERRY MARGER DIRECTOR 5.00 X 0 0 0 TAYLOR SAIS DIRECTOR 2.00 X 0 0 0 JOANA TAVARES DIRECTOR 2.00 X 0 0 0 DAVE WALLER DIRECTOR 8.00 X 0 0 0 RANDALL ENGLISH PRESIDENT 10.00 X 0 0 0 KIMBERLY LEUE BICK VICE PRESIDENT 5.00 X 0 0 0 JOSIE BENNETT SECRETARY 8.00 X 0 0 0 PAM WINKLER TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 ENVIRONMENTAL SERVICE ASSOCIATES 550 KEARNY STREET SUITE 800 SAN FRANCISCO CA 94108 DESIGN & ENGINEERING 228105 1 22835 237316 109365 369516 TOURS & OTHER ACTIVITI 561520 55595 55595 55595 409 409 36021 16091 19930 19930 13714 8393 5321 5321 450771 61325 0 19930 118195 96001 9366 12828 4802 4802 11299 8474 1356 1469 850 850 395 395 14409 14409 RESTORATION PROJECTS 208143 208143 OTHER RESTRICTED COSTS 59300 59300 WATERCRAFT RENTALS 10465 10465 SIGNAGE PROJECT - OCP 9344 9344 24392 24392 461594 436575 10722 14297 87531 228507 155836 60215 57538 142622 5872 6781 1041 485 355 310980 435803 3573 139219 3573 139219 X 0 0 0 0 307407 296584 307407 296584 310980 435803 -10823 0 X 0 0 0 X 315821 148756 195733 216867 425111 1302288 14591 11545 12386 13234 13714 65470 330412 160301 208119 230101 438825 1367758 0 0 0 1367758 1175 754 562 4258 409 7158 1175 754 562 4258 409 7158 52609 26286 32358 41981 36021 189255 384196 187341 241039 276340 475255 1564171 0.87440 0.83050 0.00460 0.00640 X X 1 4.56 1 1 56.00 1153 0 SCHEDULE D, PART II THE CONSERVANCY HAS A MONITORING AGREEMENT IN PLACE WITH THE CITY OF NEWPORT BEACH IN WHICH VOLUNTEERS AND STAFF VISIT THE SITE QUARTERLY, PRODUCE QUARTERLY ASSESSMENTS AND A YEAR-END REPORT. THE CONSERVANCY INVOICES AND RECEIVES A PAYMENT BY THE CITY EACH YEAR FOR THE TIME IT STAFF TAKES TO PRODUCE THE REPORTING AS WELL AS INVOICING, RECEIVING AND RECORDING THAT IN OUR ACCOUNTING SYSTEM AND PROGRAM RECORDS. 50TH DINNER 17804 17804 939 118 717 ART SHOW 11978 11978 100 1851 10424 1 6239 6239 66 25 1851 36021 36021 100 1005 25 1969 12992 16091 19930 HEATHER CIESLAK PO BOX 10804 NEWPORT BEACH CA 92658 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DOES HAVE MEMBERS - OPEN TO THE PUBLIC FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS CAN VOTE FOR OFFICERS/DIRECTORS AT A GENERAL ELECTION HELD ONCE A YEAR FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 WAS DISTRIBUTED TO ALL BOARD OF DIRECTORS FOR COMMENTS AND QUESTIONS WHICH WERE ANSWERED PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND ON THE ORGANIZATIONS WEBSITE