San Joaquin Parkway & Conservation Inc Tr in Fresno, California (CA)

San Joaquin Parkway & Conservation Inc Tr
Employer Identification Number (EIN)	770196692
Name of Organization	San Joaquin Parkway & Conservation Inc Tr
Address	11605 Old Friant Rd, Fresno, CA 93730-9701
Activities	Boy Scouts, Girl Scouts, etc.
Subsection	Charitable Organization
Ruling Date	05/1993
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$5,000,000 to $9,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$8,175,223
Amount of Income	$2,188,016
Form 990 Revenue Amount	$2,116,763
National Taxonomy of Exempt Entities (NTEE)	Environmental Quality, Protection and Beautification: Water Resource, Wetlands Conservation and Management

Non-representatives - add comments:

Amount of income in 2013: $2,188,016

San Joaquin Parkway & Conservation Inc Tr:	$2,188,016
Other organizations performing similar types of work:	$171,601

Assets in 2013: $8,175,223

San Joaquin Parkway & Conservation Inc Tr:	$8,175,223
Other organizations performing similar types of work:	$266,624

Expenses in 2013: $1,849,399

This organization:	$1,849,399
Other organizations performing similar types of work:	$167,602

Income to expenses ratio in 2013: 1.2

This organization:	1.2
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 79.1%

San Joaquin Parkway & Conservation Inc Tr:	79.1%
Other organizations performing similar types of work:	78.2%

Number of employees in 2013: 62

This organization:	62
Other organizations performing similar types of work:	5

Employees paid over $100,000 in 2013: 1.6%

San Joaquin Parkway & Conservation Inc Tr:	1.6%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 84.2%

San Joaquin Parkway & Conservation Inc Tr:	84.2%
Other organizations performing similar types of work:	79.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	Yes
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		13	9
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		52	62
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$133,541	$120,832
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$7,677
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$1,300,898	$1,243,968	$2,116,763
Contributions, Gifts, Grants and Other Similar Amounts	$985,376	$1,003,232	$1,783,169
Program Service Revenue	$215,923	$152,126	$199,877
0		$136,271	$10,906
0		$7,996	$38,386
0		$7,859	$141,547
0		$0	$9,038
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$-950	$16,931	$30,893
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$87,538	$61,423	$84,489
Gross income from fundraising events	$137,938	$110,701	$144,263
Less: direct expenses	$50,400	$49,278	$59,774
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$7,988	$8,193	$4,718
Gross sales of inventory, less returns and allowances	$15,834	$7,729	$16,197
Less: cost of goods sold	$7,846	$-464	$11,479
Miscellaneous Revenue	$5,023	$2,063	$13,617
0		$2,063	$13,617
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$1,504,284	$1,752,421	$1,849,399
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$347,372	$0	$120,832
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$255,512	$600,674	$596,613
Pension plan accruals and contributions		$0	$0
Other employee benefits		$134,625	$158,930
Payroll taxes	$56,450	$58,869	$77,191
Fees for services (non-employees)
Management		$0	$0
Legal		$43,909	$0
Accounting		$16,662	$0
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$0
Advertising and promotion		$2,012	$3,171
Office expenses		$0	$0
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$4,449	$1,706
Travel		$16,331	$19,104
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$43,738	$38,572
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$147,882	$141,256
Insurance		$55,458	$44,557
Other expenses		$33,037	$255,649
Other expenses		$69,685	$91,500
Other expenses		$72,100	$74,225
Other expenses		$305,576	$70,691
Other expenses		$147,414	$155,402

	2011	2012	2013
Balance Sheet
Total assets	$8,224,600	$7,834,253	$8,175,223
Cash - non-interest-bearing		$110,791	$44,288
Savings and temporary cash investments		$96,255	$130,746
Pledges and grants receivable, net		$10,000	$0
Accounts receivable, net		$143,385	$181,244
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$20,913	$15,705
Prepaid expenses and deferred charges		$21,006	$10,435
Land, buildings, and equipment: cost or other basis		$4,278,776	$4,151,822
Investments - publicly traded securities		$138,540	$122,482
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$3,014,587	$3,518,501
Total liabilities	$858,229	$836,912	$889,263
Accounts payable and accrued expenses		$90,191	$165,472
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$618,097	$746,721	$723,791
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$7,366,371	$6,997,341	$7,285,960
Unrestricted net assets		$6,420,049	$6,219,761
Temporarily restricted net assets		$479,407	$968,314
Permanently restricted net assets		$97,885	$97,885
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$6,073,760
Subtotal Support	$6,073,760
Gifts, grants, contributions, and membership fees received	$6,073,760
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$6,362,074
Public Support	$6,073,760
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$115,354
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$172,960
Gross receipts from related activities, etc.	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$1,841,705	$1,841,176	$1,824,920	$1,473,030	$1,104,273	$2,946,203	$1,862,273	$1,496,523
Contributions, gifts, grants, and similar amounts received	$1,334,891	$1,377,363	$1,511,186	$1,166,764	$878,487	$2,696,157	$1,477,526	$1,194,778
Contributions to donor advised funds							$0	$0
Direct public support	$1,334,891	$1,377,363	$1,274,751	$836,147	$727,899	$2,395,931	$1,202,533	$927,450
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$236,435	$330,617	$150,588	$300,226	$274,993	$267,328
Program service revenue including government fees and contracts	$101,182	$141,975	$155,400	$188,617	$201,806	$185,701	$259,760	$230,332
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$283,531	$201,947	$88,628	$35,342	$11,669	$22,762	$49,388	$43,865
Dividends and interest from securities	$0	$0	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$1,702	$-13,425	$0	$0	$2,658	$11,140	$54	$-675
Gross amount from sales of assets other than inventory	$86,516	$16,400	$0	$0	$19,798	$536,847	$11,160	$141,323
Less: cost or other basis and sales expenses	$84,814	$29,825	$0	$0	$17,140	$525,707	$11,106	$141,998
Net income or (loss) from special events and activities	$108,612	$122,777	$55,626	$67,673	$0	$0	$0	$0
Gross revenue	$108,612	$122,777	$114,521	$117,175	$27,589	$61,751	$40,448	$61,641
Less: direct expenses other than fundraising expenses	$0	$0	$58,895	$49,502	$27,589	$61,751	$40,448	$61,641
Gross profit or (loss) from sales of inventory	$373	$-1,692	$356	$8,461	$9,065	$24,153	$28,694	$28,223
Gross sales of inventory, less returns and allowances	$3,479	$270	$9,102	$16,967	$21,998	$32,942	$38,055	$38,061
Less: cost of goods sold	$3,106	$1,962	$8,746	$8,506	$12,933	$8,789	$9,361	$9,838
Other revenue	$11,414	$12,231	$13,724	$6,173	$588	$6,290	$46,851	$0
Total expenses	$1,017,856	$1,521,919	$1,695,438	$1,857,405	$1,461,185	$1,659,543	$1,554,292	$1,683,131
Program services	$669,422	$1,208,870	$1,439,330	$1,624,616	$1,187,942	$1,426,372	$1,230,171	$1,330,613
Management and general	$139,434	$126,290	$60,301	$85,928	$91,704	$97,591	$67,707	$88,538
Fundraising	$209,000	$186,759	$195,807	$146,861	$181,539	$135,580	$256,414	$263,980
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$6,137,470	$6,456,727	$7,113,328	$6,799,664	$6,569,520	$7,855,399	$8,170,482	$7,984,679
Excess or (deficit) for the year	$823,849	$319,257	$129,482	$-384,375	$-356,912	$1,286,660	$307,981	$-186,608
Net assets or fund balances at beginning of year	$5,313,621	$6,137,470	$6,456,727	$7,113,328	$6,799,664	$6,569,520	$7,855,399	$8,170,482
Other changes in net assets or fund balances	$0	$0	$527,119	$70,711	$126,768	$-781	$7,102	$805

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$1,683,131	$1,330,613	$88,538	$263,980
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$126,469	$104,969	$7,588	$13,912
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$261,195	$180,225	$36,567	$44,403
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$11,416	$7,877	$1,598	$1,941
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$5,931	$4,093	$830	$1,008
Telephone	$0	$0	$0	$0
Postage and shipping	$5,376	$3,709	$753	$914
Occupancy	$64,490	$44,498	$9,029	$10,963
Equipment rental and maintenance	$13,787	$9,512	$1,930	$2,345
Printing and publications	$9,724	$6,710	$1,361	$1,653
Travel	$7,371	$5,086	$1,032	$1,253
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$101,919	$70,324	$14,269	$17,326
Other expenses not covered above	$1,075,453	$893,610	$13,581	$168,262

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$6,175,450	$6,663,532	$7,336,254	$6,869,158	$6,956,581	$8,203,167	$8,446,203	$8,287,337
Cash - non-interest-bearing	$140	$140	$111,969	$278,726	$70,963	$126,995	$41,539	$220,656
Savings and temporary cash investments	$5,237,471	$4,542,070	$4,063,337	$673,741	$588,494	$1,067,804	$663,039	$463,824
Accounts receivable less allowance for doubtful accounts	$1,230	$0	$221,293	$56,023	$22,104	$104,847	$505,617	$364,800
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$63,155	$56,251	$59,341	$19,250	$19,883	$21,570	$21,851	$22,921
Prepaid expenses and deferred charges	$14,027	$14,551	$14,551	$13,476	$10,874	$8,637	$12,482	$16,429
Investments - publicly-traded securities							$0	$126,627
Investments - other securities	$0	$320,556	$100,200	$91,862	$100,471	$106,944	$132,127	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$9,932	$11,996	$15,025	$11,995	$18,278	$19,116	$19,241	$20,693
Land, buildings, and equipment less accumulated depreciation	$849,495	$1,717,968	$2,750,537	$2,733,863	$3,135,293	$3,757,032	$4,060,084	$4,061,165
Other assets, including program-related investments	$0	$0	$1	$2,990,222	$2,990,222	$2,990,222	$2,990,223	$2,990,222
Total liabilities	$37,980	$206,805	$222,926	$69,494	$387,061	$347,768	$275,721	$302,658
Accounts payable and accrued expenses	$37,980	$206,805	$190,448	$69,494	$37,061	$72,768	$52,827	$81,658
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$32,478	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$350,000	$275,000	$222,894	$221,000
Other liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$6,175,450	$6,663,532	$7,336,254	$6,869,158	$6,956,581	$8,203,167	$8,446,203	$8,287,337
Total net assets or fund balances	$6,137,470	$6,456,727	$7,113,328	$6,799,664	$6,569,520	$7,855,399	$8,170,482	$7,984,679

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$1,841,705	$1,841,176	$1,824,920	$1,473,030	$1,104,273	$2,946,203	$1,862,273	$1,496,523
Total revenue, gains, and other support per audited financial statements	$1,993,821	$2,210,530	$1,871,476	$1,593,243	$1,138,630	$3,007,173	$1,909,823	$1,558,969
Other expenses	$152,116	$369,354	$46,556	$120,213	$34,357	$60,970	$47,550	$62,446
Net unrealized gains on investments	$0	$0	$0	$19,291	$6,768	$-781	$7,102	$805
Donated services and use of facilities	$152,116	$369,354	$46,556	$51,420	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$49,502	$27,589	$61,751	$40,448	$61,641
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$1,017,856	$1,521,919	$1,695,438	$1,857,405	$1,461,185	$1,659,543	$1,554,292	$1,683,131
Total expenses and losses per audited financial statements	$1,098,659	$1,558,345	$1,730,319	$1,906,907	$1,488,774	$1,721,294	$1,594,740	$1,744,772
Other revenue	$152,116	$369,354	$34,881	$49,502	$27,589	$61,751	$40,448	$61,641
Donated services and use of facilities	$152,116	$369,354	$34,881	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$49,502	$27,589	$61,751	$40,448	$61,641
Other expenses	$71,313	$332,928	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$71,313	$332,928	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$115,018	$11,451	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	25
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	18

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$72,088	$229,657
Program service revenue
Program service revenue 1	000000	$0	00	$0	$17,637
Program service revenue 2	000000	$0	00	$0	$138,353
Program service revenue 3	000000	$0	00	$0	$18,193
Program service revenue 4	000000	$0	00	$0	$2,472
Program service revenue 5	000000	$0	00	$0	$53,677
	000000	$0	00	$0	$17,637
	000000	$0	00	$0	$138,353
	000000	$0	00	$0	$18,193
	000000	$0	00	$0	$2,472
	000000	$0	00	$0	$46,698
	000000	$0	00	$0	$6,979
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$43,865	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$-675
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))	$28,223	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$52,801	$8,340	$0
$50,400	$8,220	$0
$47,240	$8,062	$0
$50,700	$8,235	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$24,489
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	Yes
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$1,344,533	$1,840,003	$1,841,176	$1,824,920	$1,464,569	$1,092,550	$2,910,910	$1,833,525
Gifts, grants, and contributions received	$911,358	$1,334,891	$1,500,140	$1,566,812	$1,234,437	$878,487	$2,696,157	$1,477,526
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$177,078	$210,167	$126,858	$155,756	$188,617	$201,806	$185,701	$259,760
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$243,628	$283,531	$201,947	$88,628	$35,342	$11,669	$22,762	$49,388
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$12,469	$11,414	$12,231	$13,724	$6,173	$588	$6,290	$46,851

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$1,683,131
Total lobbying expenditures	$24,489
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$24,489
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$1,658,642
Lobbying nontaxable amount	$234,157
Grassroots nontaxable amount	$58,539

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Pomona Valley Protective Association	414 Yale Ave, Claremont, CA 91711-4357	CA	1965-04	$6,854,512
2	Clean Coastal Waters Inc	Long Beach, CA 90802	CA		$4,176,630
3	Westlake Lake Management Association, Corp	PO BOX 5098, Westlake Vlg, CA 91359-5098	CA	1977-12	$2,228,066
4	San Joaquin Parkway & Conservation Inc Tr	11605 Old Friant Rd, Fresno, CA 93730-9701	CA	1993-05	$2,188,016
5	The Coral Reef Alliance	1330 Broadway Ste 1602, Oakland, CA 94612-2515	CA	1994-12	$4,210,305
6	Smith River Alliance Inc	PO BOX 2129, Crescent City, CA 95531-6129	CA	1980-04	$3,389,880
7	The San Elijo Lagoon Conservancy	PO BOX 230634, Encinitas, CA 92023-0634	CA	1993-08	$3,018,023
8	Southwest Wetlands Interpretive Association	PO BOX 575, Imperial Bch, CA 91933-0575	CA	1981-05	$1,416,564
9	San Diego Coastkeeper	2825 Dewey Rd Ste 200, San Diego, CA 92106-6147	CA	1995-08	$605,086
10	San Francisco Bay Bird Observatory	524 Valley Way, Milpitas, CA 95035-4106	CA	1982-04	$530,507
11	Salmon River Restoration Council	PO BOX 1089, Sawyers Bar, CA 96027-1089	CA	1997-03	$520,142
12	Urban Creeks Council	820 Delaware St, Berkeley, CA 94710-2068	CA	1994-05	$264,574
13	San Diego Oceans Foundation	1875 Quicera Way Ste C5, San Diego, CA 92109	CA	1985-09	$188,200
14	Serrano Creek Conservancy	25201 Trabuco Rd, Lake Forest, CA 92630-2749	CA	2001-05	$150,029
15	Sacramento River Preservation Trust	PO BOX 5366, Chico, CA 95927-5366	CA	1985-04	$82,235
16	Watershed Management Council	531 N Ryan Ter, Porterville, CA 93257-6902	CA	1995-04	$11,965
17	Keep Nipomo Rural	PO BOX 250, Nipomo, CA 93444-0250	CA	2007-02	$0
18	Moat Creek Managing Agency	Po Box 404, Point Arena, CA 95468	CA	1994-04	$0
19	Sacramento Watersheds Action Group	2455 Athens Ave Ste C, Redding, CA 96001	CA	1997-04	$0
20	San Pedro Creek Watershed Coalition	1047 Manzanita Drive, Pacifica, CA 94044	CA	2001-01	$0

Number of organizations performing similar types of work

Alaska	3
Alabama	4
Arkansas	2
Arizona	1
California	46
Colorado	4
Connecticut	10
District of Columbia	3
Delaware	3
Florida	9
Georgia	7
Hawaii	1
Illinois	9
Indiana	11
Kansas	1
Louisiana	2
Massachusetts	25
Maryland	7
Maine	11
Michigan	19
Minnesota	13
Missouri	3

Montana	7
North Carolina	14
New Hampshire	5
New Jersey	9
Nevada	2
New York	20
Ohio	12
Oklahoma	1
Oregon	16
Pennsylvania	27
Rhode Island	4
South Carolina	4
South Dakota	2
Tennessee	5
Texas	7
Virginia	8
Vermont	4
Washington	6
Wisconsin	10
West Virginia	1
Wyoming	1
International	1

Total

360

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