2016-09-09T10:21:12-07:00 2015-12-31 Arneson & Company 30011 Ivy Glenn Drive Suite 100 Laguna Niguel CA 92677 990EZ 2015-01-01 330545786 Newport Bay Naturalists and Friends NEWP 9496401751 PO Box 10804 Newport Beach CA 92658 Peter Bryant President 2016-09-09 true JAMES R ARNESON P00078618 9492491600 X 2015 2017-02-10 21:41:12Z X newportbay.org X X 187341 X 111362 37394 754 0 26286 22520 3766 11545 7185 4360 157636 1630 91831 850 12006 152632 258949 -101313 401737 300424 X 287952 292716 195314 11258 483266 303974 81529 3550 401737 300424 PROTECT AND PRESERVE THE NEWPORT BAY ECOLOGICAL RESERVE AND NATURE PRESERVE Educated 30,000 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 (774) and high school (1,141) students throughout the school year, sponsoring some of the transportation costs associated with getting the schools to/from the Bay. Also hosted free public walking tours and guided kayak tours inspire another 1,408 people. Hosted 3 special events throughout the year that connected another 2,497 people to the Bay. Conducted over 20 restoration events, engaging 1,000 one time volunteers in order to help remove invasive species of plants and plant native plants to enhance the habitat of the Bay. Hosted 3 symposiums educating over 200 people about the importance of wetlands spaces like the Bay. Conducted 10 additional trash pickup days in the Bay to remove excess of 4,000 pounds of trash from the wetland. Finally, the Conservancy went to 10 outreach events throughout the year, connecting with another 2,250 people. Altogether, close to 40,000 people were educated and inspired to protect and preserve open spaces like the Upper Newport Bay through 500 events and over 11,000 volunteer hours. 258949 258949 Peter Bryant President 20.00 0 Donna Flower Treasurer 10.00 0 Nancy Gardner Secretary 10.00 0 Tim Brown Director 5.00 0 Frances Cork Vice President 20.00 0 Elizabeth Flint Director 5.00 0 Jean Whitaker Director 6.00 0 Danelle Zacherl Director 1.00 0 Dick Zembal Director 1.00 0 Molly Stallcup Director 5.00 0 X false false false false false false false false 0 0 false false Donna Flower PO Box 10804 Newport Beach CA 92658 9496401751 false false false false false false false false false false false false false NONE NONE true X 107039 113658 179803 315821 148756 865077 13139 14591 11545 39275 0 0 0 107039 113658 192942 330412 160301 904352 0 0 904352 1278 1190 1849 1175 754 6246 0 1278 1190 1849 1175 754 6246 0 10912 97578 67115 52609 26286 254500 119229 212426 261906 384196 187341 1165098 0.77620 0.79560 0.00540 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPECIAL EVENTS - PLEIN AIR 22760 22760 20882 22760 22760 20882 20882 1878 Other Expenses.1002 Office Expenses $1165 Other Expenses.1012 Insurance $6026 Other Expenses.1 TIDELANDS EXH - RESTRICTED $92387 Other Expenses.3 BAYVIEW RESTORATION $8509 Other Expenses.4 KAYAK RENTALS $8393 Other Expenses.5 PACIFIC LIFE - RESTRICTED $7500 Other Expenses.6 OTHER RESTORATION PROGRAMS $5524 Other Expenses.7 OTHER RESTRICTED COSTS $4556 Other Expenses.8 VOLUNTEER APPRECIATION $3585 Other Expenses.9 OURIGGER RENTALS $3474 Other Expenses.10 CC PROCESSING FEE $2542 Other Expenses.11 BOARD OF DIRECTORS $2294 Other Expenses.12 MEMBERSHIP / DUES $1877 Other Expenses.13 SYMPOSIUM / WORKSHOP EXP $1402 Other Expenses.14 TELEPHONE EXP $1049 Other Expenses.15 PAYROLL PROCESSING $460 Other Expenses.16 MISC ADMIN COSTS $412 Other Expenses.17 MISCELLANEOUS $391 Other Expenses.18 WEBSITE COSTS $350 Other Expenses.19 EDUCATIONAL COSTS $348 Other Expenses.20 PERMITS $283 Other Expenses.22 FILING FEES $105 Other Assets.1005 Accounts Receivable - Beginning $1986 Accounts Receivable - Ending $0 Other Assets.1006 Pledges and Grants Receivable - Beginning $184477 Pledges and Grants Receivable - Ending $5372 Other Assets.1009 Notes and Loans Receivable - Beginning $370 Notes and Loans Receivable - Ending $0 Other Assets.1010 Inventories - Beginning $4900 Inventories - Ending $4414 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3252 Prepaid Expenses and Deferred Charges - Ending $1082 Other Assets.1 DEPOSITS - Beginning $329 DEPOSITS - Ending $390 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $79409 Accounts Payable and Accrued Expenses - Ending $3550 Total Liabilities.1 SALES TAX PAYABLE - Beginning $243 SALES TAX PAYABLE - Ending $0 Total Liabilities.2 - Beginning $0 - Ending $0