2023-06-06T02:22:04-00:00 2022-12-31 473342732 Munger & Company CPAs 2170 South El Camino Real Suite 217 Oceanside CA 92054 990 2022-01-01 010565671 The San Diego River Park Foundation SAND 6192977380 4891 Pacific Highway APT 114 San Diego CA 92110 Robert A Hutsel President and CEO 6192977380 2023-06-06 true Robert Hutsel 999009999 Roland W Munger P01871456 7607308020 2023-06-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Robert A Hutsel 4891 Pacific Highway San Diego CA 92110 2897445 false X www.sandiegoriver.org X 2001 CA To support and empower community groups working to restore and enhance the San Diego River and to foster stewardship of the important community and regional asset in perpetuity. 15 15 27 2200 0 2807677 2852754 16734 19523 1101 1833 11771 2825512 2885881 0 0 623177 830769 0 247586 267818 427992 890995 1258761 1934517 1627120 23588374 25709000 610789 1127879 22977585 24581121 X To support and empower community groups working to restore and enhance the San Diego River and to foster stewardship of the important community and regional asset in perpetuity through advocacy, meaningful actions, education, and passion while promoting volunteerism and philanthropy. false false 221129 1766 Community Engagement A signature program which strives at celebrating the San Diego River as a natural, cultural and recreational treasure, promotes equity of access to nature, and to advances stewardship of the San Diego River by organizing more than 300 volunteer service projects annually. This program includes hosting the annual San Diego River Days celebration and other events, maintaining public gardens, engaging academic interns and mobilizing volunteers for many other activities. 119512 7070 Watershed Stewardship This program includes our efforts to restore and care for portions of the upper reaches of the San Diego River, considered a globally significant ecosystem with perhaps the most biodiversity of any place in the continental United States. This program also works to heal and restore other critical pieces of the watershed while providing for outdoor recreation, public enjoyment, and scenic preservation. 106277 10000 Planning This program works to advance the vision of a 52-mile-long regional park and trail system, acquires and conserves threatened open spaces, collaborates with public agencies and other partners to advance and advocate for key policy initiatives to improve the health and viability of the rivers ecoregion, and participates in community discussions to increase equity of access to nature. 454382 687 901300 true true false false false false true false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 5 0 true 27 true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false CA X X X Robert Hutsel 6192977380 4891 Pacific Highway Suite 114 San Diego CA 92110 Robert Hutsel President and CEO 050.00 X 110000 0 0 Michael Schneider Chair 005.00 X X 0 0 0 Alan Grant Board Member 001.00 X 0 0 0 Cary Lowe Secretary 002.00 X X 0 0 0 Simon Andrews Board Member 001.00 X 0 0 0 Charles Berwanger Board Member 001.00 X 0 0 0 Beth Bruton Board Member 001.00 X 0 0 0 Cynthia Irmer Vice Chair 002.00 X X 0 0 0 Bob Kain Board Member 001.00 X 0 0 0 Judie Lincer Board Member 001.00 X 0 0 0 Barbara Palan Board Member 001.00 X 0 0 0 James Peugh Board Member 001.00 X 0 0 0 Phil Pryde Board Member 001.00 X 0 0 0 James Ryan Treasurer 001.00 X X 0 0 0 Meena Westford Board Member 001.00 X 0 0 0 Richard Ledford Board Member 001.00 X 0 0 0 110000 1 false false false RNT Architects 363 5th Avenue Suite 202 San Diego CA 92101 Architectual Services 102630 Pacific Building Group 9752 Aspen Creek Court Suite 150 San Diego CA 92126 Construction Contractor 1529088 2 39 294270 2558445 73035 2852754 Program Service Revenue 561300 19523 19523 19523 1833 1833 22657 39 11564 11093 11093 Miscelleaneous 900099 678 678 678 2885881 19523 13604 0 0 0 0 110000 44000 33000 33000 0 591701 395018 57820 138863 14603 8524 2905 3174 58107 37985 7321 12801 56358 35577 6939 13842 0 0 10849 6968 1338 2543 0 0 0 1209 1078 131 24491 19078 1614 3799 8994 6195 498 2301 0 78968 57494 6666 14808 6796 5712 66 1018 0 200 178 8 14 15120 10684 46 4390 0 9661 9661 32923 26368 2147 4408 Taxes, Licenses, and Fees 29475 37438 -11256 3293 Program Expense 131559 127063 5 4491 Subcontract/Consulting Expense 66715 64775 621 1319 Dues and Subcriptions 8040 6943 297 800 2992 561 -160 2591 1258761 901300 109875 247586 2489745 1793291 9653 10796 217654 320822 9472 9472 12775 12009 23439548 96127 20604794 23343421 244281 219189 23588374 25709000 174789 309115 436000 466000 352764 610789 1127879 X 20772247 23317999 2205338 1263122 22977585 24581121 23588374 25709000 1627120 -23584 X false true X true false X 2463396 2616781 1128578 2807677 2863847 11880279 2463396 2616781 1128578 2807677 2863847 11880279 11880279 19654 1172 1101 1833 23760 121 678 799 11904838 0.99790 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 344.73 1 true 4.00 true false 197671 -16674 1365 179632 157321 15000 26451 1101 197671 141482 16598 759 157321 20027 109520 11935 141482 21818 -1791 20027 0.82000 0.18000 true false 19318599 19318599 99925 90440 9485 4021024 5687 4015337 23343421 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Retention Payable 173842 Office Lease Liability 170869 Equipment Lease Liability 8053 352764 2862297 -23584 -23584 2885881 2885881 1258761 1258761 1258761 II 9 Conservation Easements The San Diego River Park Foundation has not assigned a value to the conservation easements it holds and has not recorded a book value for it on its Revenues and Expenses or its Balance Sheet. V 4 Endowment Funds The primary purpose of the endowment funds shall be to support the San Diego River Park Foundations efforts in maintenance, management, improvements and programs. Event 22696 39 22657 11564 22696 39 22657 11564 11564 11093 X 1 60000 FMV X Supplies and Materials 274 13035 FMV false false false Form 990, Part III, Line 4d Program Service Expenses 190,071, Grants and allocations 0, Revenue 687 Healthy River Healthy Community This program works towards a trash-free and healthy San Diego River through monitoring, surveying and targeted actions, as well as, serving as an expert on the condition of the San Diego River and its 440 square mile watershed. Portions of the watershed are on the EPAs impaired water list and this program takes a leadership role in citizen science and stewardship. Form 990, Part III, Line 4d Program Service Expenses 88,291, Grants and allocations 0, Revenue 0 Youth Nature Education the key to the future of the San Diego River and associated ecosystems are fostering nature connections through education. A variety of approaches are used with a focus on overcoming barriers for kids to the lifelong benefits of a strong nature connection. Utilizing STEM-based and hands-on activities, this program bridges this nature divide for thousands of youth. Form 990, Part III, Line 4d Program Service Expenses 176,020, Grants and allocations 0, Revenue 0 San Diego River Center - Program and construction project of a new Outdoor Learning Center and 17 acre park. Form 990, Part VI, Line 12c The Conflict of Interest Policy is provided to all incoming Board Members prior to joining the Board of Directors. The Policy is also provided to the Board of Directors each year at the annual meeting. Prior to each Board action at its meeting, Board Members are given the opportunity to disclose any conflicts that they or any other Board Member may have with the proposed action. Form 990, Part VI, Line 16 The Organizations governing documents, conflict of interest policy, and financial statements can be viewed by formal request at the Organizations corporate headquarters. This information is provided at the Oganizations website and office personnel are provided training on responding to such inquiries. The Organizations tax return can also be viewed at www.guidestar.org. Form 990, Part VI, Line 11b The Form 990 is reviewed by the President/CEO. Once the Form 990 has been approved by staff, and before submitting to the Internal Revenue Service, the Board Audit Committe and Finance Committees are provided with copies for review and comment.