2017-01-16T00:00:00-06:00 2016-06-30 273337428 Smith Marion & Co LLP 1940 Orange Tree Lane Suite 100 Redlands CA 92374 990 2015-07-01 453831928 Southwest Resource Management Associatio SOUT 9513002844 4500 Glenwood Drive Riverside CA 92501 Roy Takeno Chairman 9513002844 2017-01-18 1 David B Marioin P00183686 9093072323 2017-01-16 2015 2021-01-29 14:40:06Z Roy Takeno 4500 Glenwood Drive Riverside CA 92501 3608949 0 X N/A X 2012 CA Managing natural resources for the benefit of the communities we serve. 7 7 0 0 0 0 1180296 3428258 0 0 35911 175852 2904 4839 1219111 3608949 0 0 0 0 0 0 0 0 0 129569 68760 129569 68760 1089542 3540189 1328047 4994490 2850 0 1325197 4994490 Dedicated to promoting, managing and preserving natural resources through collaborative partnerships for the economic and ecological benefit of the communities we work in. 0 0 56769 The Association's mission is to preserve and beautify land, to promote and educate the public regarding the sustainable use and development of natural resources, to research the best methods for sustainable management or utilization of natural resources, and to efficiently utilize monies received through contributions, donations, grants, gifts, bequests and the like for the purposes for which the corporation is formed. 56769 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 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 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X Shelli Lamb 9096153011 4500 Glenwood Drive Bldg A Riverside CA 92501 X Roy Takeno Chairman 4.00 X X 0 0 0 Carol Bartels Secretary 4.00 X X 0 0 0 Carl Pongs Treasurer 4.00 X X 0 0 0 John Gless Director 2.00 X 0 0 0 Charles Colladay Director 2.00 X 0 0 0 Ted Batkin Director 2.00 X 0 0 0 Alfred Bonnett Director 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3428258 3428258 175852 175852 Other income 900099 4839 4839 4839 3608949 4839 0 175852 X 25793 25767 26 30231 18943 11288 677 677 Rosedale/Green Summit 12059 12059 0 0 68760 56769 11991 0 55909 82896 5675 13036 1266463 4898558 1328047 4994490 2850 2850 0 X 129663 111148 38607 704406 1156927 4178936 1325197 4994490 1328047 4994490 3540189 129104 0 X X 0 1 X 1 0 X 10000 255432 1180296 3428258 4873986 10000 255432 1180296 3428258 4873986 0 0 0 4873986 4 35911 175852 211767 4 35911 175852 211767 874 576 2904 4839 9193 10874 256012 1219111 3608949 5094946 X Schedule A, Part III, Line 12, Explanation of Other Income: Other income - 2011 Amount: $ 0. 2012 Amount: $ 874. 2013 Amount: $ 576. 2014 Amount: $ 2,904. 2015 Amount: $ 4,839. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1195573 3383684 304085 4883342 215455 987118 -7000 1195573 0 206900 8555 215455 0.86000 0.14000 0 0 0 Equities 4898558 F 4898558 X 3738053 129104 129104 3608949 0 3608949 68760 0 68760 0 68760 Part V, Line 4: The Association receives conservation easements. The original amount of the endowment is considered to be permanently restricted. All gains are recorded as permanently restricted additions to the endowment; after recording of the easement, the amount of the principal is adjusted for inflation and the remaining earnings will be recorded as temporarily restricted. Part X, Line 2: In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by the Association, management believes that all of the positions taken by the Association in its federal and state income tax returns are more likely than not to be sustained upon examination. The Association files returns in the U.S. Federal jurisdiction and the State of California. The Association's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Association's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board. Form 990, Part VI, Section B, line 11 A copy of the tax return is made available to all board members who have an opportunity to review, question and approve the tax return prior to submission to the IRS. Form 990, Part VI, Section B, line 12c Each Director, officer, Committee member and Other Person shall sign on an annual basis a statement which affirms that such Director, officer, Committee member or Other person has received a copy of this policy, has read and understands the policy, has agreed to be bound by and comply with this policy. Form 990, Part VI, Section C, line 19 Upon written request the Association will make available the governing documents, policies and/or financial statements. Form 990, Part IX, line 11g Consulting: Program service expenses 18,943. Management and general expenses 11,288. Fundraising expenses 0. Total expenses 30,231. Form 990; Part XII; Line 2c No changes have occurred in the Associations oversight or selection process from prior years. Riverside-Corona Resource Conseration 4500 Glenwood Drive Bldg A Riverside CA 92501 330071697 Conservation of natural resources CA Div 9 PRC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Riverside-Corona Resource Conservation R 30231 FMV