2023-09-14T08:20:44-07:00 2022-12-31 770203007 Price Paige & Company 570 N Magnolia Ave Ste 100 Clovis CA 93611 990 2022-01-01 770196692 San Joaquin River Parkway & Cons Trust SANJ 5592488480 11605 Old Friant Road Fresno CA 93730 SHARON WEAVER Executive Director 2023-09-14 true SHARON WEAVER 999009999 true Henry Oum CPA P01552333 5592999540 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JULIA O'KANE 3868643 false X www.riverparkway.org X 1988 CA To preserve and restore San Joaquin River lands of ecological, scenic or historic significance, to educate the public on the need for stewardship, to research issues affecting the river, and to promote educational, recreational and agricultural uses of the river bottom consistent with the protection of the rivers resources. 24 24 84 250 -56711 1947676 2733596 487868 778898 706893 83658 168097 55936 3310534 3652088 0 0 1095821 1502112 0 232927 1521424 762591 2617245 2264703 693289 1387385 17301564 17600234 710704 469096 16590860 17131138 To preserve and restore San Joaquin River lands of ecological, scenic or historic significance, to educate the public on the need for stewardship, to research issues affecting the river, and to promote educational, recreational and agricultural uses of the river bottom consistent with the protection of the rivers resources. false false 1738974 The resources are used to preserve and restore the river lands of ecological, scenic, historic, recreational and agricultural significance; educate the public on the need for stewardship; research issues affecting the river; promote appropriate public uses of the river bottom consistent with the protection of the environment. The trust has implemented community outreach programs to heighten the public's awareness of the cultural and economic resources the San Joaquin River provides the citizens of California. Implementation and support of educational programs such as teacher training and guides, river camp, river field trips and related programs designed to educate school age children on the importance of reserving the river as a fun, learning experience. The Trust actively restores the San Joaquin River environs through habitat enhancement projects using both professional and volunteer labor, and participates in the creation of the parkway through land acquisition and construction of public access improvements. 1738974 true true false true false false true false false true true false false true false true false true false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 18 0 false 84 true true true false false false false false false 0 false false false false false false false X 24 24 true false false false false false false true true false false true true true true true true true false false CA X X Sharon Weaver Executive Direc 5592488480 11605 Old Friant Road Fresno CA 93730 Sharon Weaver Executive Dir. 40.00 0.00 X 116557 0 7627 Samuel Molina Director 2.00 0.00 X 0 0 0 Vicki Crow Director 2.00 0.00 X 0 0 0 Susan Anderson Director 2.00 0.00 X 0 0 0 Bart Bohn Director 2.00 0.00 X 0 0 0 Rodney Grant Director 2.00 0.00 X 0 0 0 Jeannette Ishii Director 2.00 0.00 X 0 0 0 George Folsom Director 2.00 0.00 X 0 0 0 Elise Moir Director 2.00 0.00 X 0 0 0 Lorna Milligan Director 2.00 0.00 X 0 0 0 Angel Moreno Director 2.00 0.00 X 0 0 0 Irene Romero Director 2.00 0.00 X 0 0 0 Gene Kallsen MD Director 2.00 0.00 X 0 0 0 Lyn Peters Secretary 2.00 0.00 X X 0 0 0 Carol Moses Director 2.00 0.00 X 0 0 0 Felipe Grimaldo Director 2.00 0.00 X 0 0 0 Julia O'Kane President 2.00 0.00 X X 0 0 0 Tom Harmon Director 2.00 0.00 X 0 0 0 Wilma Hashimoto Director 2.00 0.00 X 0 0 0 Marcia Sablan MD Director 2.00 0.00 X 0 0 0 Anna Wattenbarger Vice President 2.00 0.00 X X 0 0 0 Eric Kurtz Treasurer 2.00 0.00 X X 0 0 0 Coke Hallowell Chairman 2.00 0.00 X X 0 0 0 Debbie Doerksen Director 2.00 0.00 X 0 0 0 Ted Morgan Director 2.00 0.00 X 0 0 0 T'Shaka Toure Director 2.00 0.00 X 0 0 0 Susan Ryan Director 2.00 0.00 X 0 0 0 116557 7627 1 false false false 0 212145 870814 1650637 8877 2733596 Outdoor community program 712190 11751 11751 Park operations 712190 120604 120604 Product Sales 712190 109995 109995 RIVER CAMP 712190 415331 415331 River Related Programs 712190 121217 121217 778898 83658 83658 0 0 123435 180146 -56711 -56711 -56711 0 38193 36409 1784 0 0 Other Revenue 110863 110863 110863 3652088 862556 -56711 110863 0 0 0 0 124184 49674 62092 12418 0 1034760 809080 95515 130165 0 240539 176360 37761 26418 102629 76645 13556 12428 0 0 0 0 0 0 30130 8630 21500 5439 2552 1668 1219 0 0 0 9274 9274 2714 2583 131 0 0 0 0 75570 75014 338 218 56368 37377 18061 930 PROFESSIONAL FEES 163553 129424 21627 12502 SUPPLIES 79908 74880 4121 907 Repairs and maintenance 69331 66880 2451 EQUIPMENT RENTAL 62099 54217 7882 208205 166384 6099 35722 2264703 1738974 292802 232927 194324 115745 398322 534835 197655 1144976 0 0 0 0 5471 7452 15831 10522 11344832 2231706 9082810 9113126 4390229 3655164 0 0 0 3016922 3018414 17301564 17600234 153833 84960 51971 66988 504900 266898 50250 710704 469096 X 13534828 12900076 3056032 4231062 16590860 17131138 17301564 17600234 1387385 -847107 X false true X true false X 2531041 2315302 4930351 2100360 2845375 14722429 0 0 2531041 2315302 4930351 2100360 2845375 14722429 0 14722429 110439 121097 87015 106076 83658 508285 0 37964 92265 37305 128058 97607 393199 15623913 0.94230 0.88090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false Conservation Strategy Group LLC 1100 11th St 2nd Floor Sacramento CA 95814 710917599 false X 4 12 1 true 34 1370 false 865692 263467 -114293 1014866 624778 109000 131914 865692 498537 73936 52305 624778 303435 154579 40523 498537 105935 197500 303435 1.00000 false false false 4386187 4386187 6424911 1860963 4563948 204381 135431 68950 329353 235312 94041 9113126 LIFE INSURANCE-CASH SURRENDER VALUE 28192 SAND AND GRAVEL RIGHTS 2990222 3018414 X 2985127 -847107 -847107 3832234 -180146 -180146 3652088 2444849 2444849 -180146 -180146 2264703 Part II, Line 9: Organization Reporting of conservation easements. Contributions of land, land interests and conservation easements and donations of other property are recorded when the donor makes an unconditional and enforceable promise to give and are considered unrestricted unless received with donor imposed stipulations that limit their use. Such contributions are stated at the fair market value at the date of donation, generally based on an independent appraisal by a qualified appraiser contracted by the Trust. Part X : FIN48 Footnote The Trust has qualified as a non-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provide accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Trust's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. false PARTIES FOR THE PARKWAY 33225 33225 35409 33225 33225 35409 35409 -2184 Form 990, Part VI, Section A, Line 2 Two board members (Coke Hallowell & Elise Moir) have a family relationship (Mother & Daughter). Form 990, Part VI, Section B, Line 11b Provided to Organization's executive Committee. Form 990, Part VI, Section B, Line 12c Board Members are asked to read the Trusts Policy on Ethical Behavior and Code of Conduct and to return a signed acknowledgment letter noting any disclosures on an annual basis. This annual acknowledgment is an essential part of our Board governance policy and is included as one of the Land Trust Accreditation Standards. Form 990, Part VI, Section B, Line 15a The full Board meets and reviews the Executive Director's compensation on an annual basis. Form 990, Part VI, Section C, Line 19 Made available to public through website. SJ RUNNING RIVER LLC 11605 OLD FRIANT ROAD FRESNO CA 93730 263244465 REAL ESTATE HOLDING CORPORATION CA SAN JOAQUIN RIVER PARKWAY AND CONSERVATI false false false false false false false false false false false false false false false false false false false