2014-11-14T14:43:31-06:00 2013-12-31 930623286 AKT LLP 312 S JUNIPER STREET SUITE 100 ESCONDIDO CA 92025 990 2013-01-01 204349028 ENDANGERED HABITATS CONSERVANCY ENDA 8582006102 PO BOX 22438 SAN DIEGO CA 921922438 D SCOTT GRIMES VICE PRESIDENT 8582006102 2014-11-13 1 CATHERINE A PRECISO SMITH P00229225 7607461560 2014-11-13 2013 2015-11-30 17:44:51Z D SCOTT GRIMES PO BOX 22438 SAN DIEGO CA 921922438 14225424 0 X NOT APPLICABLE X 2005 CA ACQUIRE CONSERVE AND STEWARD OPEN SPACE, MANAGE, MONITOR AND MAINTAIN LAND IN CALIFORNIAFOR HABITAT PROTECTION AND RESTORATION, AGRICULTURAL PRESERVATION, AND OTHER CONSERVATION PURPOSES. 7 3 4 0 0 0 2194098 14083924 0 0 2348 60500 0 0 2196446 14144424 0 0 0 0 355644 430058 0 0 7928 537682 747606 893326 1177664 1303120 12966760 15061872 27153151 1102187 226706 13959685 26926445 X ACQUIRE, CONSERVE OPEN SPACE, MANAGE, MONITOR AND MAINTAIN LAND IN CALIFORNIA FOR HABITAT PROTECTION, RESTORATION AND PRESERVATION. 0 0 351989 0 DEVELOPED AND ADVANCED THE ACQUISITION OF SENSITIVE RIPARIAN AND COASTAL SAGE SCRUB HABITAT IN THE SAN DIEGO REGION. ACTIVITIES INCLUDED INTERFACING WITH STATE AND FEDERAL WILDLIFE AGENCIES, PLANNING AND ANAYLSIS, DIALOGUE WITH PROPERTY OWNERS, THE DEVELOPMENT OF LEGAL AGREEMENTS, CREATING HABITAT MANAGEMENT PLANS AND STRATEGIES, COMMISSIONING WILDLIFE MOVEMENT STUDIES AND OTHER BIOLOGICAL MONITORING CONTRACTS, CONDUCTING SITE VISITS, GIS MAPPING OF RESOURCE VALUES, AND FINALIZING AND IMPLEMENTING PUBLIC GRANT AGREEMENTS. 305708 PLANNING, PRE-PERMITTING AND FEASIBILITY ACTIVITIES RELATED TO A PLANNED WETLANDS AND RIPARIAN HABITAT RESTORATION PROJECT IN SONOMA COUNTY. ACTIVITIES INCLUDED COMMISSIONING BIOLOGICAL AND HYDROLOGICAL STUDIES, COMMUNITY RELATIONS, MEETING WITH GOVERNMENT AGENCIES AND DESIGN EXERCISES FOR THE SITE. 201205 MANAGED THE 2,800 ACRE CRESTRIDGE ECOLOGICAL RESERVE UNDER A LONG-TERM CONTRACT WITH THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE. ACTIVITIES INCLUDED CONTROL OF INVASIVE PLANTS, BIOLOGICAL MONITORING, COMMUNITY RELATIONS, FENCE AND SIGNAGE INSTALLATION AND REPAIR, TRAIL MAINTENANCE AND ONGOING RESTORATION OF AN OAK GROVE ON THE RESERVE. 128039 IMPLEMENTED HABITAT STEWARDSHIP AND HABITAT RESTORATION PLANS AT SITES IN SAN DIEGO COUNTY, ALL LOCATED IN THE SOUTHERN CALIFORNIA AREA. ACTIVITIES INCLUDED REVEGETATION, CONTROL OF INVASIVE PLANTS, VOLUNTEER COORDINATION AND BIOLOGICAL MONITORING 128039 986941 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 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 1 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 7 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DAVID SCOTT GRIMES 8582006102 PO BOX 22438 SAN DIEGO CA 92192 MICHAEL J BECK PRESIDENT 50.00 5.00 X X 120000 0 33100 D SCOTT GRIMES VICE PRESIDENT 50.00 X X 153500 0 8700 JANE BLOCK BOARD MEMBER 1.00 2.00 X 0 0 0 PETER DESIMONE BOARD MEMBER 1.00 2.00 X 0 0 0 KAREN MESSER BOARD MEMBER 1.00 2.00 X 0 0 0 JESS MORTON TREASURER 1.00 15.00 X X 0 0 37500 DR DANIEL SILVER SECRETARY 1.00 40.00 X X 0 0 125000 273500 0 204300 2 0 1 0 0 78665 1625000 12380259 14083924 500 500 141000 81000 60000 60000 60000 14144424 60000 0 500 X 315300 227455 79917 7928 57192 50221 6971 27000 27000 6614 4480 2134 23952 18204 5748 3894 3894 26500 26500 67401 67401 225935 222393 3542 28577 16482 12095 11723 8663 3060 32997 32997 23820 23820 76125 76125 5021 5021 10618 9865 753 SPECIAL PROJECTS 174839 173665 1174 0 PROPERTY IMPROVEMENTS 27288 27288 0 0 PROPERTY ACQUISITIONS F 25754 25754 0 0 MEALS AND ENTERTAINMENT 5453 5453 0 0 1661 1661 1177664 986941 182795 7928 20934 56501 52633 25634 138951 81779 2063 0 26997606 8369 14794758 26989237 52533 0 15061872 27153151 61518 83706 940669 0 100000 143000 1102187 226706 X 15137687 26719401 -1178002 207044 13959685 26926445 15061872 27153151 12966760 0 X X 0 1 X 1 1 1 X 646490 4754559 9622438 2194098 14083924 31301509 646490 4754559 9622438 2194098 14083924 31301509 0 0 0 31301509 288 364 7 2348 500 3507 288 364 7 2348 500 3507 646778 4754923 9622445 2196446 14084424 31305016 0.99990 0.99920 0.00010 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 136627 136627 204941 10000 10000 34157 34157 51236 X 1 610.00 0 0 0 1 0 4.00 750 26502500 26502500 470000 470000 25106 8369 16737 26989237 X 14144424 0 14144424 0 14144424 1177664 0 1177664 0 1177664 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. SCHEDULE D, PART II LINE 9 EASEMENT #1 - REQUIRES THE PRESERVATION OF CRITICAL HABITAT FOR SEVERAL SPECIES. THE EASEMENT CONFINES THE USE OF THE PROPERTY TO ACTIVITIES THAT ARE CONSISTENT WITH SUCH PURPOSES. THE ORGANIZATION DID NOT ASSIGN A VALUE ON THIS ACCEPTED EASEMENT. X 0 0 0 0 0 0 0 0 0 MICHAEL J BECK PRESIDENT 120000 0 0 0 0 0 17500 0 15600 0 153100 0 0 0 D SCOTT GRIMES VICE PRESIDENT 145000 0 8500 0 0 0 1500 0 7200 0 162200 0 0 0 PART I, LINE 3 THE BOARD APPROVES THE SALARY OF THE PRESIDENT OF THE ORGANIZATION. THE PRESIDENT APPROVES THE SALARY OF THE VICE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL BECK ENDANGERED HABITATS LEAGUE PRESIDENT BOARD MEMBER SEE SCHEDULE R, PART VII DR. DANIEL SILVER ENDANGERED HABITATS LEAGUE SECRETARY BOARD MEMBER SEE SCHEDULE R, PART VII JESS MORTON ENDANGERED HABITATS LEAGUE TREASURER BOARD MEMBER SEE SCHEDULE R, PART VII FORM 990, PART VI, SECTION B, LINE 11 OUR 990 FORM IS REVIEWED AND FINALIZED BY OUR VICE PRESIDENT, WHO MANAGES THE ORGANIZATION'S FISCAL AND ADMINISTRATIVE MATTERS, IN CONSULTATION WITH OUR VOLUNTEER TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS THE OFFICERS AND BOARD MEMBERS SIGN ANNUALLY A DISCLOSURE FORM EXPLAINING ANY CONFLICTS IF ANY. THE PRESIDENT REGULARLY MONITORS THE AFFILIATIONS AND INTERESTS OF EACH BOARD MEMBER TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT IS SET BY THE BOARD OF DIRECTORS, WITH REFERENCE TO THE ANNUAL SALARY SURVEY OF THE LAND TRUST ALLIANCE. COMPENSATION FOR THE VICE PRESIDENT IS SET BY THE PRESIDENT. COMPENSATION FOR THE VICE PRESIDENT IS ALSO SET IN REFERENCE TO THE SALARY SURVEY OF THE LAND TRUST ALLIANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 204,399. MANAGEMENT AND GENERAL EXPENSES 2,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,877. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 14,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,511. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,905. MANAGEMENT AND GENERAL EXPENSES 565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,470. RETIREMENT PLAN ADMIN FEE: PROGRAM SERVICE EXPENSES 1,578. MANAGEMENT AND GENERAL EXPENSES 499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,077. FORM 990, PART XII, LINE 2C THERE HAVE NOT BEEN ANY CHANGES FROM THE PREVIOUS YEAR ENDANGERED HABITATS LEAGUE 8424 SANTA MONICA BLVD LOS ANGELES CA 90069 954455451 PROTECTION OF THE DIVERSE ECOSYSTEMS OF SOUTHERN CALIFORNIA CA 501(C)3 LINE 9 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ENDANGERED HABITAT LEAGUE C 78665 DEPOSITS FORM 990, PART IV LINE 34 MANY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ENDANGERED HABITATS CONSERVANCY ALSO SERVE ON THE BOARD OF DIRECTORS OF THE ENDANGERED HABITATS LEAGUE, A PARTNER NON-PROFIT ORGANIZATION. MR. MICHAEL BECK, MR. JESS MORTON, DR. DANIEL SILVER, MR. PETE DESIMONE, MS. JANE BLOCK AND MS. KAREN MESSER SERVE ON THE BOARD OF DIRECTORS OF ENDANGERED HABITATS LEAGUE. MR. MORTON AND DR. SILVER ARE ALSO COMPENSATED, SALARY BASED EMPLOYEES OF THE LEAGUE. THE ENDANGERED HABITATS LEAGUE'S EIN IS 95-4455451.