2012-11-14T18:56:09-06:00 2011-12-31 930623286 AKT LLP 312 S JUNIPER STREET SUITE 100 ESCONDIDO CA 92025 990 2011-01-01 204349028 ENDANGERED HABITATS CONSERVANCY ENDA 8582006102 PO BOX 22438 SAN DIEGO CA 921922438 D SCOTT GRIMES 8582006102 2012-11-08 1 CATHERINE A PRECISO SMITH P00229225 7607461560 2012-11-08 2011 2016-02-24 21:20:13Z D SCOTT GRIMES PO BOX 22438 SAN DIEGO CA 92192 9622445 0 X NOT APPLICABLE X 2005 CA OPEN SPACE ACQUISITION AND HABITAT RESTORATION 7 3 4 0 0 0 4754559 9622438 0 0 364 7 0 0 4754923 9622445 0 0 0 0 307886 429918 0 0 8228 456112 621005 763998 1050923 3990925 8571522 5019652 13741174 900000 1050000 4119652 12691174 X OPEN SPACE ACQUISITION AND HABITAT RESTORATION 0 0 698192 62868 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. 111886 CONTINUED TO ADVANCE THE EL MONTE VALLEY PORTION OF THE SAN DIEGO RIVER PARK NATURE RESERVE. THIS PROJECT WILL CREATE APPROXIMATELY 1,000 ACRES OF RESTORED WETLANDS, RIPARIAN, OAK WOODLAND AND COASTAL SAGE SCRUB HABITATS. MANAGED THE 150 ACRE HANSON POND PROPERTY AS PART OF THE RESTORATION STRATEGY. 79306 IMPLEMENTED A WILDLIFE CORRIDOR PROTECTION STRATEGY IN HARBISON CANYON, NEAR THE COMMUNITY OF ALPINE. PRIMARY ACTIVITIES INCLUDED THE CONSERVATION AND MAINTENANCE OF A KEY 12 ACRE PARCEL THAT FACILITATES WILDLIFE MOVEMENT 50330 IMPLEMENTED A HABITAT RESTORATION PLAN IN SWAN CANYON, LOCATED IN THE CITY OF SAN DIEGO. ACTIVITIES INCLUDED REVEGETATION, CONTROL OF INVASIVE PLANTS, VOLUNTEER COORDINATION AND BIOLOGICAL MONITORING 50330 939714 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 12 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 0 0 0 0 0 CA X DAVID SCOTT GRIMES 8582006102 4542 W TALMADGE DR SAN DIEGO CA 92116 MICHAEL J BECK 50.00 X X 123800 0 16920 D SCOTT GRIMES 50.00 X X 123500 0 7632 JANE BLOCK 0.00 X 0 0 0 PETER DESIMONE 0.00 X 0 0 0 KAREN MESSER 0.00 X 0 0 0 JESS MORTON 0.00 X X 0 0 0 DR DANIEL SILVER 0.00 X X 0 0 0 247300 0 24552 2 0 0 0 0 8500000 1122438 9622438 7 7 9622445 0 0 7 271852 206132 65720 91368 84368 7000 40000 32400 7600 2512 2055 457 24186 18965 4593 628 35079 35079 32636 32536 100 19470 19470 113511 113511 22383 20194 1589 600 5191 4162 1029 7206 7206 66000 66000 22959 22528 431 SPECIAL PROJECTS 219036 219036 PROPERTY TAXES 32830 32830 TELECOMMUNICATIONS 10504 10504 AUTO EXPENSES 8523 8523 25677 23685 1992 1050923 939714 102981 8228 44671 328634 12540 13400000 4900000 13400000 69981 5000 0 5019652 13741174 900000 900000 150000 900000 1050000 X 0 0 0 0 4119652 12691174 4119652 12691174 5019652 13741174 8571522 0 X X 1 1 1 X 1 1 X 1044883 332360 646490 4754559 9622438 16400730 1044883 332360 646490 4754559 9622438 16400730 0 0 0 16400730 12150 11103 288 364 7 23912 12150 11103 288 364 7 23912 1057033 343463 646778 4754923 9622445 16424642 0.99850 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13400000 13400000 13400000 9622445 1050923 8571522 -46519 -46519 8525003 9622445 0 9622445 0 9622445 1097442 46519 46519 1050923 0 1050923 PART XI, LINE 8 - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT -46,519. BOOK/TAX ACCOUNTING DIFFERENCES: THE ORGANIZATION FILES ITS TAX RETURN USING THE CASH METHOD OF ACCOUNTING. BEGINNING IN 2011, THE ORGANIZATION SWITCHED TO THE ACCRUAL METHOD FOR FINANCIAL STATEMENT PURPOSES ONLY. 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 FIRST BY OUR VICE PRESIDENT, WHO MANAGES THE ORGANIZATION'S FISCAL AND ADMINISTRATIVE MATTERS, AND THEN BY OUR VOLUNTEER TREASURER. FORM 990, PART VI, SECTION C, LINE 19 OUR 990 FORMS ARE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE. OTHER GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST THE OVERSIGHT PROCESS BY THE COMMITTEE HAS NOT BEEN CHANGED FOR 2011. ENDANGERED HABITATS LEAGUE 8424 SANTA MONICA BLVD LOS ANGELES CA 90069 954455451 CONSERVATION CA 501(C)3 LINE 9 0 0 0 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.