ENDANGERED HABITATS CONSERVANCY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ENDANGERED HABITATS CONSERVANCY (EIN 20-4349028)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201142279349302584
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T12:30:36-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COBB STEES & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 28039	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	921980039	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204349028	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ENDANGERED HABITATS CONSERVANCY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ENDA	NameControl
Phone	8582006102	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 22438	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	921922438	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID SCOTT GRIMES	Name
Title	VICE PRESIDENT	Title
Phone	8582006102	Phone
Date Signed	2011-08-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CATHERINE A PRECISO SMITH	Name
Phone	8584874580	Phone
Date Prepared	2011-08-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	D SCOTT GRIMES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 22438	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92192	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4754923	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NOT APPLICABLE	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	OPEN SPACE ACQUISITION AND HABITAT RESTORATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	646490	ContributionsGrantsPriorYear
Contributions Grants Current Year	4754559	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	288	InvestmentIncomePriorYear
Investment Income Current Year	364	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	646778	TotalRevenuePriorYear
Total Revenue Current Year	4754923	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	217175	SalariesEtcPriorYear
Salaries Etc Current Year	307886	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	511031	OtherExpensePriorYear
Other Expenses Current Year	456112	OtherExpensesCurrentYear
Total Expenses Prior Year	728206	TotalExpensesPriorYear
Total Expenses Current Year	763998	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-81428	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3990925	RevenuesLessExpensesCY
Total Assets BOY	128727	TotalAssetsBOY
Total Assets EOY	5019652	TotalAssetsEOY
Total Liabilities EOY	900000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	128727	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4119652	NetAssetsOrFundBalancesEOY
Mission Description	OPEN SPACE ACQUISITION AND HABITAT RESTORATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	275717	Expense
Description	CONTINUED IMPLEMENTATION OF A LONG-TERM LAND MANAGEMENT PLAN FOR THE CRESTRIDGE ECOLOGICAL RESERVE, LOCATED NEAR THE COMMUNITY OF CREST IN THE UNINCORPORATED PORTION OF SAN DIEGO COUNTY. THIS MANAGEMENT PLAN INCLUDES HABITAT RESTORATION ACTIVITIES, STEWARDSHIP ACTIVITIES INCLUDING COMMUNITY RELATIONS AND SAFETY ENHANCEMENTS, BIOLOGICAL MONITORING AND LONG TERM CAPITAL FACILITIES PLANNING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	275717	Expense
Description	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. COMPLETED THE ACQUISITION OF THE 150 ACRE HANSON POND PROPERTY AS PART OF THE RESTORATION STRATEGY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	137859	Expense
Description	CONDUCTED PLANNING AND PROJECT MANAGEMENT ACTIVITIES TO PURCHASE APPROXIMATELY 300 ACRES OF COASTAL SAGE SCRUB HABITAT NEAR THE COMMUNITY OF CREST IN THE UNINCORPORATED PORTION OF SAN DIEGO COUNTY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	689293	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID SCOTT GRIMES	NamePerson
Telephone Number	8582006102	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4542 W TALMADGE DR	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92116	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHAEL J BECK
PRESIDENT	40.00	X	X	113633	0	31094
D SCOTT GRIMES
VICE PRESIDE	32.00	X	X	106850	0	22827
JANE BLOCK
BOARD MEMBER		X		0	0	0
PETER DESIMONE
BOARD MEMBER		X		0	0	0
KAREN MESSER
BOARD MEMBER		X		0	0	0
JESS MORTON
TREASURER		X	X	0	0	0
DR DANIEL SILVER
SECRETARY		X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	220483	TotalReportableCompFromOrg
Total Other Compensation	53921	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	4754559	AllOtherContributions
Noncash Contributions	4150000	NoncashContributions
Total Contributions	4754559	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	364	TotalRevenueColumn
Exclusion	$364	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4754923	TotalRevenueColumn
Exclusion	$364	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	220483	Total
Program Services	183000	ProgramServices
Management And General	37483	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3389	Total
Program Services	2813	ProgramServices
Management And General	576	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	30000	Total
Program Services	24000	ProgramServices
Management And General	6000	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23922	Total
Program Services	18871	ProgramServices
Management And General	5051	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30092	Total
Program Services	24175	ProgramServices
Management And General	5917	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	112990	Total
Program Services	112990	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	50079	Total
Program Services	47977	ProgramServices
Management And General	2102	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25086	Total
Program Services	12543	ProgramServices
Management And General	12543	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	121242	Total
Program Services	121242	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17986	Total
Program Services	16695	ProgramServices
Management And General	1291	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11348	Total
Program Services	11348	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8728	Total
Program Services	8728	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SPECIAL PROJECTS-CONSERV.	33513	33513
PROPERTY ACQUISITIONS	26457	26457
PROPERTY TAXES	11315	11315
SWAN CANYON IMPLEMENTATIO	6998	6998
TECHNOLOGY	5641	4719	922

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24729	Total
Program Services	21909	ProgramServices
Management And General	2820	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	763998	Total
Program Services	689293	ProgramServices
Management And General	74705	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43605	BOY
EOY	44671	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4900000	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	4900000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	85122	BOY
EOY	69981	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	5000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	128727	BOY
EOY	5019652	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	900000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	900000	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	128727	BOY
EOY	4119652	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	128727	BOY
EOY	4119652	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	128727	BOY
EOY	5019652	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3990925	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	194253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1044883	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	332360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	646490	CurrentTaxYearMinus1Year
Current Tax Year	4754559	CurrentTaxYear
Total	6972545	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	194253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1044883	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	332360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	646490	CurrentTaxYearMinus1Year
Current Tax Year	4754559	CurrentTaxYear
Total	6972545	Total

Field	Value	IRS element (for citing)
Public Support Total509	6972545	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	12150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	288	CurrentTaxYearMinus1Year
Current Tax Year	364	CurrentTaxYear
Total	23905	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	12150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	288	CurrentTaxYearMinus1Year
Current Tax Year	364	CurrentTaxYear
Total	23905	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	194253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1057033	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	343463	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	646778	CurrentTaxYearMinus1Year
Current Tax Year	4754923	CurrentTaxYear
Total	6996450	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99660	PublicSupportPercentage509
Prior Year Support Percentage	0.98950	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4900000	InvestmentCostOrOtherBasis
Book Value	4900000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4900000	TotalOfBookValueLandBuildings
Total Revenue	4754923	TotalRevenue
Total Expenses	763998	TotalExpenses
Excess Or Deficit For Year	3990925	ExcessOrDeficitForYear
Excess Or Deficit Per FS	3990925	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4754923	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4754923	RevenueSubtotal
Total Revenue Per Form990	4754923	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	763998	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	763998	ExpensesSubtotal
Total Expenses Per Form990	763998	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	4150000	NoncashContribsRptdF990
Method Of Determining Revenues	INDEPENDENT APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, 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 D. SCOTT GRIMES ENDANGERED HABITATS LEAGUE VICE PRES. BOARD MEMBER SEE SCHEDULE R, PART VII JESS MORTON ENDANGERED HABITATS LEAGUE TREASURER BOARD MEMBER SEE SCHEDULE R, PART VII
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	OUR 990 FORMS ARE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEB SITE. OTHER GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ENDANGERED HABITATS LEAGUE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8424 SANTA MONICA BLVD	AddressLine1
Address Line2	SUITE A 592	AddressLine2
City	LOS ANGELES	City
State	CA	State
ZIP Code	90069	ZIPCode

Field	Value	IRS element (for citing)
EIN	954455451	EIN
Primary Activities	CONSERVATN	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Exempt Code Section	501	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE R	ReturnReference
Explanation	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 NONPROFIT 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 D SCOTT GRIMES SERVES AS A CONSULTANT OF THE LEAGUE THE ENDANGERED HABITATS LEAGUES EIN IS XXX-XX-XXXX	Explanation

ENDANGERED HABITATS CONSERVANCY: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Travel Travel

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOther

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Form990 Schedule R Part VII Form990ScheduleRPartVII

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