NATURAL COMMUNITIES COALITION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NATURAL COMMUNITIES COALITION (EIN 93-1229006)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-04-13
IRS object ID: 201831039349300743
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-13T13:39:58-05:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953001179	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WINDES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	908010087	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	931229006	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATURAL COMMUNITIES COALITION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATU	BusinessNameControlTxt
Phone	7149736651	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13042 OLD MYFORD ROAD	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES SULENTICH	PersonNm
Person Title	EXEC. DIRECTOR	PersonTitleTxt
Phone	7149736651	PhoneNum
Signature	2018-03-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONITA M JOSEPH	PreparerPersonNm
PTIN	P00286656	PTIN
Phone	5624351191	PhoneNum
Preparation	2018-03-19	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.255.208.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-19	IPDt
IP Tm	22:02:25	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F52DBF746AEF27A6F5A29B05034116E98E4214DC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F52DBF746AEF27A6F5A29B05034116E98E4214DC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES SULENTICH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13042 OLD MYFORD ROAD	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,814,175	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OCCONSERVATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO ENCOURAGE PRESERVATION, ENHANCEMENT AND RESTORATION OF NATURAL RESOURCES WITHIN THE TO ENCOURAGE PRESERVATION, ENHANCEMENT AND RESTORATION OF NATURAL RESOURCES WITHIN THE DESIGNATED RESERVE THROUGH INTERACTION WITH PUBLIC AGENCIES, CONSERVATION-ORIENTED ORGANIZATIONS, PROPERTY OWNERS AND THE INTERESTED PUBLIC.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$721,639	PYContributionsGrantsAmt
CY Contributions Grants	$267,719	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,007,183	PYInvestmentIncomeAmt
CY Investment Income	$952,349	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,728,822	PYTotalRevenueAmt
CY Total Revenue	$1,220,068	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$418,042	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$446,496	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,387,034	PYOtherExpensesAmt
CY Other Expenses	$1,038,706	CYOtherExpensesAmt
PY Total Expenses	$1,805,076	PYTotalExpensesAmt
CY Total Expenses	$1,485,202	CYTotalExpensesAmt
PY Revenues Less Expenses	-$76,254	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$265,134	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,789,062	TotalAssetsBOYAmt
Total Assets EOY	$28,117,837	TotalAssetsEOYAmt
Total Liabilities BOY	$183,089	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$266,864	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,605,973	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,850,973	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENCOURAGE PRESERVATION, ENHANCEMENT AND RESTORATION OF NATURAL RESOURCES WITHIN THE DESIGNED RESERVE THROUGH INTERACTION WITH PUBLIC AGENCIES, CONSERVATION-ORIENTED ORGANIZATIONS, PROPERTY OWNERS AND THE INTERESTED PUBLIC.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$783,414	ExpenseAmt
Revenue	$163,800	RevenueAmt
Desc	RESTORATION AND ENHANCEMENT - WORKING IN COLLABORATION WITH PARTICIPATING LANDOWNERS THAT MAKE UP THE MORE THAN 37,000 ACRE NATURE RESERVE OF ORANGE COUNTY, THE NATURAL COMMUNITIES COALITION (NCC) COORDINATED THE PRIORITIZATION AND RESTORATION OF THE COASTAL SAGE SCRUB (CSS) HABITAT WITHIN THE RESERVE. THE RESTORATION OF CSS BENEFITS THE COASTAL CACTUS WREN, CALIFORNIA GNATCATCHER AND ORANGE THROATED WHIPTAIL LIZARD, WHICH ARE IDENTIFIED IN THE NATURAL COMMUNITIES CONSERVATION PLAN (NCCP) AND HABITAT CONSERVATION PLAN (HCP) FOR THE CENTRAL AND COASTAL SUBREGION OF ORANGE COUNTY, CALIFORNIA. THE NCCP/HCP RESERVE AND THE HABITAT RESTORATION EFFORTS WITHIN BENEFIT AN ADDITIONAL 31 IDENTIFIED SPECIES WHOSE LONG-TERM SURVIVAL IS DEPENDENT UPON HEALTHY, RESILIENT AND CONNECTED LANDSCAPES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$269,027	ExpenseAmt
Desc	MONITORING - COORDINATING THE ANNUAL MONITORING OF SPECIES AND NATURAL COMMUNITIES OF THE RESERVE IS THE WAY NCC MEASURES THE SUCCESS OF LAND MANAGEMENT ACTIONS AND IMPACTS OF PUBLIC RECREATION, AND HOW IT TRACKS THE ECOLOGICAL HEALTH OF THE ANIMAL AND PLANT SPECIES FOR WHICH THE RESERVE WAS ESTABLISHED. IN ADDITION TO ONGOING ECOLOGICAL AND BIOLOGICAL MONITORING EFFORTS, 2017 WAS A YEAR IN WHICH NCC PLAYED A KEY ROLE IN REGIONAL COORDINATION AND ORANGE COUNTY IMPLEMENTATION OF THE CALIFORNIA GNATCATCHER MONITORING PROGRAM. THIS GNATCATCHER MONITORING PROGRAM WAS A FIVE COUNTY MONITORING EFFORT - THE FIRST OF ITS KIND ACROSS THE RANGE OF THE SPECIES.NCC ALSO INITIATED A COMPREHENSIVE RESERVE-WIDE MONITORING EFFORT TO ASSESS THE DISTRIBUTION AND POPULATION STATUS FOR THE WESTERN SPADEFOOT TOAD - ONE OF THE IDENTIFIED SPECIES FOR WHICH THE RESERVE WAS ESTABLISHED. THIS MONITORING DATA WILL INFORM FUTURE HABITAT RESTORATION EFFORTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$40,615	ExpenseAmt
Desc	COWBIRD TRAPPING - IN 2017, NCC CONTINUED ITS ANNUAL OBLIGATION TO TRAP BROWN-HEADED COWBIRDS TO MANAGE THE IMPACTS THESE BIRDS HAVE ON PROTECTED BIRD SPECIES. COWBIRDS ARE BROOD PARASITES. FEMALE COWBIRDS LAY THEIR EGGS IN THE NEST OF OTHER NATIVE BIRDS. THE NEST-OWNING SPECIES THEN UNKNOWINGLY RAISE THE COWBIRD CHICK TO MATURITY FREQUENTLY TO THE DETRIMENT OF ITS OWN CLUTCH. IN AREAS WHERE THE COWBIRD POPULATIONS ARE HIGH, TRAPS ARE USED TO LOWER THEIR NUMBERS AND INCREASE REPRODUCTIVE AND FLEDGLING SUCCESS OF BIRD SPECIES PARASITIZED BY COWBIRDS. A TOTAL OF 25 COWBIRD TRAPS WERE DEPLOYED IN 2017 FOR A TOTAL OF NEARLY 2,760 TRAP-DAYS IN AREAS OF THE RESERVE WHERE COWBIRD IMPACTS ON PROTECTED SONGBIRDS ARE HISTORICALLY HIGH. TRAPPING IS CURRENTLY THE MOST EFFECTIVE WAY TO MANAGE COWBIRDS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	TO REHABILITATE THE CACTUS WREN BREEDING AREAS DEVASTATED BY WILDFIRES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,093,056	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES SULENTICH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7149736651	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13042 OLD MYFORD ROAD	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92602	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE LAMAR IRWD
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE DOESSERICH MWD
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
VALARIE MCFALL TCA
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEAN KIRK IRVINE COMPANY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN SNYDER USFWS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY GARDNER CITY OF NB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID MAYER CDFW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES NEWLAND CDPR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK DENNY PAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENNETH BORNGREBE SCE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRAVIS HUXMAN UCI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURIE HOFFMAN CITY OF IRVINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN DARNALL HEADLANDS RES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL RECUPERO PAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS EASTMAN PAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STACY BLACKWOOD CNTY OF ORANGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES SULENTICH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$180,525	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$180,525	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NAKAE & ASSOCIATES INC
1159 JEFFREY ROAD	IRVINE	CA	92602	HABITAT RESTORATION	$214,908
LEATHERMAN BIOCONSULTING INC
4848 LAKEVIEW AVENUE SUITE 100E	YORBA LINDA	CA	92886	COWBIRD TRAPPING	$191,226
NORTHERN TRUST
50 S LASALLE STREET	CHICAGO	IL	60603	INVESTMENT MNGMNT	$140,547
STICE COMPANY INC
10851 JEFFREY ROAD	IRVINE	CA	92602	HABITAT RESTORATION	$133,000
WILDLANDS CONSERVATION SCIENCE LLC
PO BOX 1846	LOMPOC	CA	93438	AERIAL VEG. MAPPING	$102,119

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$100,319	GovernmentGrantsAmt
All Other Contributions	$167,400	AllOtherContributionsAmt
Total Contributions	$267,719	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$586,803	TotalRevenueColumnAmt
Exclusion	$586,803	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,959,653	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,594,107	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$365,546	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$365,546	TotalRevenueColumnAmt
Exclusion	$365,546	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,220,068	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$952,349	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$193,594	TotalAmt
Program Services	$96,797	ProgramServicesAmt
Management And General	$96,797	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$228,611	TotalAmt
Program Services	$184,914	ProgramServicesAmt
Management And General	$43,697	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,291	TotalAmt
Program Services	$17,654	ProgramServicesAmt
Management And General	$6,637	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,691	TotalAmt
Management And General	$34,691	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$142,994	TotalAmt
Management And General	$142,994	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$800,715	TotalAmt
Program Services	$787,065	ProgramServicesAmt
Management And General	$13,650	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,795	TotalAmt
Management And General	$10,795	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,298	TotalAmt
Management And General	$1,298	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,324	TotalAmt
Program Services	$1,863	ProgramServicesAmt
Management And General	$16,461	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,971	TotalAmt
Management And General	$5,971	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$488	TotalAmt
Program Services	$488	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,889	TotalAmt
Management And General	$10,889	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VEHICLE AND EQUIP. EXP.	$3,777	$2,610	$1,167
PAYROLL SERVICE	$3,476		$3,476
HONORARIUMS	$1,500	$1,500
PUBLIC OUTREACH	$1,024		$1,024

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,764	TotalAmt
Program Services	$165	ProgramServicesAmt
Management And General	$2,599	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,485,202	TotalAmt
Program Services	$1,093,056	ProgramServicesAmt
Management And General	$392,146	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,542,772	BOYAmt
EOY	$1,464,600	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$71,697	BOYAmt
EOY	$7,900	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,237	BOYAmt
EOY	$23,135	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,733	BOYAmt
EOY	$19,128	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$51,470	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$44,217	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,253	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,142,623	BOYAmt
EOY	$26,595,821	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,789,062	BOYAmt
EOY	$28,117,837	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$63,973	BOYAmt
EOY	$147,748	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$119,116	BOYAmt
EOY	$119,116	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$183,089	BOYAmt
EOY	$266,864	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,911,106	BOYAmt
EOY	$14,767,088	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,072,629	BOYAmt
EOY	$1,461,647	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,622,238	BOYAmt
EOY	$11,622,238	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,605,973	BOYAmt
EOY	$27,850,973	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,789,062	BOYAmt
EOY	$28,117,837	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$265,134	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,510,134	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,265,930	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$838,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,275,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$721,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$267,719	CurrentTaxYearAmt
Total	$8,369,505	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,265,930	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$838,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,275,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$721,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$267,719	CurrentTaxYearAmt
Total	$8,369,505	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,369,505	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$636,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$504,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$519,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$552,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$586,803	CurrentTaxYearAmt
Total	$2,799,031	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,168,536	TotalSupportAmt
Public Support CY170	0.74940	PublicSupportCY170Pct
Public Support PY170	0.81820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,694,867	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,112,249	InvestmentEarningsOrLossesAmt
Other Expenditures	$723,231	OtherExpendituresAmt
End Year Balance	$13,083,885	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,418,781	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,041,706	InvestmentEarningsOrLossesAmt
Other Expenditures	$765,620	OtherExpendituresAmt
End Year Balance	$12,694,867	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,765,122	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$507,341	InvestmentEarningsOrLossesAmt
Other Expenditures	$839,000	OtherExpendituresAmt
End Year Balance	$12,418,781	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,417,702	BeginningYearBalanceAmt
Investment Earnings Or Losses	$187,753	InvestmentEarningsOrLossesAmt
Other Expenditures	$840,333	OtherExpendituresAmt
End Year Balance	$13,765,122	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,533,839	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,595,798	InvestmentEarningsOrLossesAmt
Other Expenditures	$711,935	OtherExpendituresAmt
End Year Balance	$14,417,702	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.89000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,000	OtherCostOrOtherBasisAmt
Depreciation	$194	DepreciationAmt
Book Value	$4,806	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,470	OtherCostOrOtherBasisAmt
Depreciation	$44,023	DepreciationAmt
Book Value	$2,447	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,253	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,591,637	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,510,134	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,429	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,514,563	RevenueNotReportedAmt
Revenue Subtotal	$1,077,074	RevenueSubtotalAmt
Investment Expenses Not Incld	$142,994	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$142,994	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,220,068	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,346,637	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,429	DonatedServicesUseFcltsAmt
Expenses Not Reported	$4,429	ExpensesNotReportedAmt
Expenses Subtotal	$1,342,208	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$142,994	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$142,994	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,485,202	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE NCC ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS PRIMARILY ESTABLISHED TO SUPPORT THE COALITION'S OPERATIONS AND MISSION. THE TWO FUNDS ARE THE NCCP/HCP ENDOWMENT AND THE COWBIRD TRAPPING ENDOWMENT. AS REQUIRED BY UNITED STATES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.

PART X, LINE 2:

FASB ASC TOPIC 740, INCOME TAXES, REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE COALITION AND TO RECOGNIZE A TAX LIABILITY IF THE COALITION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COALITION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COALITION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JAMES SULENTICH	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$147,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$33,525	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$180,525	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD MEMBERS REVIEW THE PREPARED FORM 990 PRIOR TO FILING WITH THE IRS. THIS IS DONE AT A REGULAR BOARD MEETING. THE EXECUTIVE DIRECTOR SENDS THE FORM 990 TO THE MEMBERS PRIOR TO THE MEETING, AND AT THE MEETING ASKS WHETHER THERE ARE QUESTIONS OR COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12C	THE STAFF, OFFICERS AND DIRECTORS ARE ALL SUBJECT TO THE CONFLICT OF INTEREST POLICY. TRANSACTIONS ARE MONITORED BY STAFF AND THE EXECUTIVE DIRECTOR (WHO IS AN OFFICER). THE DETERMINATION WOULD BE MADE AT THE OFFICER LEVEL. RESTRICTIONS IMPOSED WOULD BE DETERMINED ON A CASE BY CASE BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THERE IS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE CONDUCTED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF THE EXECUTIVE DIRECTOR WOULD BE BROUGHT BEFORE THE FULL GOVERNING BOARD FOR A VOTE TO CHANGE THE BASE AMOUNT.
FORM 990, PART VI, SECTION C, LINE 19	THE AUDITED FINANCIAL STATEMENTS ARE ON THE NCC WEBSITE - OCCONSERVATION.ORG. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	RESTORATION AND ENHANCEMENT: PROGRAM SERVICE EXPENSES 630,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630,336. MONITORING: PROGRAM SERVICE EXPENSES 116,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,114. COWBIRD TRAPPING: PROGRAM SERVICE EXPENSES 40,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,615. CONSULTING & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,650.