2013-11-14T15:46:01-06:00 2012-12-31 930623286 AKT LLP 312 S JUNIPER STREET SUITE 100 ESCONDIDO CA 92025 990 2012-01-01 204349028 ENDANGERED HABITATS CONSERVANCY ENDA 8582006102 PO BOX 22438 SAN DIEGO CA 921922438 D SCOTT GRIMES 8582006102 2013-11-13 1 CATHERINE A PRECISO SMITH P00229225 7607461560 2013-11-13 2012 2016-02-25 16:41:14Z D SCOTT GRIMES PO BOX 22438 SAN DIEGO CA 921922438 2196446 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 9622438 2194098 0 0 7 2348 0 0 9622445 2196446 0 0 0 0 429918 355644 0 0 13693 621005 537682 1050923 893326 8571522 1303120 13741174 15061872 1050000 1102187 12691174 13959685 X ACQUIRE, CONSERVE OPEN SPACE, MANAGE, MONITOR AND MAINTAIN LAND IN CALIFORNIA FOR HABITAT PROTECTION, RESTORATION AND PRESERVATION. 0 0 261738 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. 76406 PLANNING, PRE-PERMITTING AND FEASIBILITY ACTIVITIES REALTED 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. 138190 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. 267848 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 267848 744182 1 1 0 1 0 0 0 0 0 0 1 0 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 0 0 1 11 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 0 1 1 1 1 0 CA X X DAVID SCOTT GRIMES 8582006102 PO BOX 22438 SAN DIEGO CA 92192 MICHAEL J BECK 50.00 5.00 X X 100000 0 30461 D SCOTT GRIMES 50.00 X X 131950 0 9309 JANE BLOCK 1.00 2.00 X 0 0 0 PETER DESIMONE 1.00 2.00 X 0 0 0 KAREN MESSER 1.00 2.00 X 0 0 0 JESS MORTON 1.00 15.00 X X 0 0 37500 DR DANIEL SILVER 1.00 40.00 X X 0 0 125000 231950 0 202270 1 0 0 0 0 131207 1373000 689891 2194098 2348 2348 2196446 0 0 2348 X 271720 194775 63252 13693 54046 54046 3000 3000 858 858 26020 20579 5441 31118 31118 30875 30875 56155 56155 10000 10000 190078 190078 24214 20698 3516 18838 11751 7087 23000 23000 20123 20123 52669 52669 3348 3348 17066 17066 PROPERTY IMPROVEMENTS 38110 38110 0 0 SPECIAL PROJECTS 12330 12330 0 0 PROPERTY ACQUISITIONS F 5000 5000 0 0 MEALS AND ENTERTAINMENT 3183 3183 0 0 1575 1575 893326 744182 135451 13693 328634 20934 0 52633 0 138951 12540 2063 14798106 3348 13400000 14794758 52533 13741174 15061872 0 61518 900000 940669 150000 100000 1050000 1102187 X 12499438 15137687 191736 -1178002 12691174 13959685 13741174 15061872 X 1303120 194 -34803 X X 0 1 X 1 1 1 X 332360 646490 4754559 9622438 2194098 17549945 332360 646490 4754559 9622438 2194098 17549945 0 0 0 17549945 11103 288 364 7 2348 14110 11103 288 364 7 2348 14110 343463 646778 4754923 9622445 2196446 17564055 0.99920 0.99850 0.00080 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 10000 0 10000 0 734182 0 744182 0 136627 0 34157 0 0 0 136627 136627 204941 10000 10000 34157 34157 51236 14329000 14329000 444000 444000 25106 3348 21758 14794758 X 2196640 194 194 2196446 0 2196446 893326 0 893326 0 893326 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. 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 12 THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A CONFLICT OF INTEREST POLICY AND RELATED ANNUAL DISCLOSURE PROCEDURES, THE NEW POLICIES WILL BE IN PLACE BY THE END OF 2013. 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 AND THEN APPROVED BY THE BOARD OF DIRECTORS. 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. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 169,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,979. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 15,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,804. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 2,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,217. RETIREMENT PLAN ADMIN FEE: PROGRAM SERVICE EXPENSES 2,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,078. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: AUDITED FINANCIAL STATEMENT ADJUSTMENT -34,803. 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 SCHEDULE R - ADDITIONAL INFORMATION 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.