2015-11-14T18:00:31-08:00 2015-06-30 Smith Marion & Company LLP 22365 Barton Rd Suite 108 Grand Terrace CA 92313 990 2014-07-01 453831928 Southwest Resource Management Association SOUT 9513002844 4500 Glenwood Dr Bldg A Riverside CA 92501 Roy Takeno Chairman 2015-11-14 true David B Marion P00183686 9093072323 2014 2016-03-07 17:11:31Z Roy Takeno 4500 Glenwood Dr Bldg A Riverside CA 92501 1219111 false false X N/A X 2012 CA Managing natural resources for the benefit of the communities we serve. 7 7 0 0 255432 1180296 0 4 35911 576 2904 256012 1219111 0 0 0 0 0 23598 129569 23598 129569 232414 1089542 255589 1328047 576 2850 255013 1325197 The Southwest Resource Management Association is dedicated to promoting, managing and preserving natural resources through collaborative partnerships for the economic and ecological benefit of the communities we work in. false false 120320 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. 120320 true true false false false false false false false true false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true false false false true true true true true true false false false CA X Shelli Lamb 9096153011 4500 Glenwood Drive Bldg A Riverside CA 92501 X John Gless Director 2.00 0.00 X 0 0 0 Roy Takeno Chairman 4.00 0.00 X 0 0 0 Carol Bartels Secretary 4.00 0.00 X 0 0 0 Charles Colladay Director 2.00 0.00 X 0 0 0 Carl Pongs Treasurer 4.00 0.00 X 0 0 0 Ted Batkin Director 2.00 0.00 X 0 0 0 Alfred Bonnett Director 2.00 0.00 X 0 0 0 0 false false false 0 63434 1116862 1180296 0 35911 35911 0 0 0 0 0 0 0 Other income 2904 2904 2904 1219111 2904 35911 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129198 120320 8878 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous 371 371 0 129569 120320 9249 0 34630 55909 5504 5675 0 0 0 0 0 0 0 0 0 215455 1266463 0 0 0 255589 1328047 576 2850 576 2850 X 39558 129624 38607 215455 1156966 255013 1325197 255589 1328047 1089542 -19358 X false false false X 10000 255432 1180296 1445728 0 0 0 0 10000 255432 1180296 1445728 0 0 1445728 4 35911 35915 0 4 35911 35915 0 874 576 2904 4354 10874 256012 1219111 1485997 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215455 987118 -7000 1195573 206900 8555 215455 0.97000 0.03000 false false false 1266463 X 1199753 -19358 -19358 1219111 1219111 129569 129569 129569 Part V, Line 4: Intended uses of the endowment fund. 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 : FIN48 Footnote 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 Associations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Associations California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available Upon written request the Association will make available the governing documents, policies and/or financial statements. Riverside-Corona Resource Conservation 4500 Glenwood Drive Bldg A Riverside CA 92501 330071697 Conservation of natural resources CA Div 9 PRC Special District N/A false false false false false false false false false false false false false false false false false false true false Riverside-Corona Resource Conservation r 12143 FMV