2024-08-16T12:55:45-07:00 2023-12-31 811741762 HHC Inc 7473 N Ingram Ave Ste 102 Fresno CA 93711 990 2023-01-01 770196692 SAN JOAQUIN RIVER PARKWAY & CONSERVATION TRUST SANJ 5592488480 11605 OLD FRIANT ROAD FRESNO CA 93730 SHARON WEAVER Executive Director 2024-08-16 true true Kip Hudson P01815018 5594758910 2023 2024-08-08 14:25:15Z 11605 OLD FRIANT ROAD FRESNO CA 93730 3027186 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 RIVER'S RESOURCES. 20 20 96 630 -76210 2733596 1444806 778898 1194894 83658 100721 55936 52001 3652088 2792422 0 0 1502112 1722063 0 275490 762591 1052977 2264703 2775040 1387385 17382 17600234 18190599 469096 401151 17131138 17789448 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 RIVER'S RESOURCES. false false 2202686 THE RESOURCES ARE USED TO PRESERVE AND RESTORE THE SAN JOAQUIN RIVER LANDS OF ECOLOGICAL, SCENIC, OR HISTORIC 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 PRESERVING THE RIVER AS A FUN, LEARNING EXPERIENCE. THE TRUST ACTIVELY RESTORES THE SAN JOAQUIN RIVER ENVIRONMENT 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. 2202686 true true false false false false true false false true true false false true true 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 20 0 false 96 true true true false false false false false false 0 false false false false false false false X 20 20 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 5592488480 11605 OLD FRIANT ROAD FRESNO CA 93730 SHARON WEAVER Executive Dir. 40.00 0.00 X 125000 0 14342 JULIE O'KANE President & CEO 2.00 0.00 X X 0 0 0 ANNA WATTENBARGER Vice President 2.00 0.00 X X 0 0 0 CAROL MOSES Director 2.00 0.00 X 0 0 0 LYN PETERS Secretary 2.00 0.00 X X 0 0 0 ANDREW CANTU Director 2.00 0.00 X 0 0 0 SAMUEL MOLINA Director 2.00 0.00 X 0 0 0 DESTINY RODRIGUEZ 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 GEORGE FOLSOM Director 2.00 0.00 X 0 0 0 ELISE MOIR 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 TOM HARMON Director 2.00 0.00 X 0 0 0 MARCIA SABLAN MD Director 2.00 0.00 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 EDWARD MORGAN Director 2.00 0.00 X 0 0 0 T'SHAKA TOURE Director 2.00 0.00 X 0 0 0 LORNA MILLIGAN Treasurer 2.00 0.00 X X 0 0 0 125000 14342 1 false false false 0 242543 528293 673970 1444806 OUTDOOR COMMUNITY PROGRAM 712190 74518 74518 PARK OPERATIONS 712190 253793 253793 PRODUCT SALES- Fruit Sale 712190 99779 99779 RIVER CAMP 712190 742792 742792 RIVER RELATED PROGRAMS 712190 24012 24012 1194894 100721 100721 0 0 116853 193063 -76210 -76210 -76210 0 61607 41701 19906 0 0 OTHER 108305 108305 108305 2792422 1295615 -76210 108305 X 0 0 0 0 139342 139342 0 1328004 1152563 20620 154821 0 125129 110625 14504 129588 104025 13460 12103 0 0 42703 7765 34938 0 0 0 28048 25635 20 2393 6227 2712 173 3342 0 0 0 9683 9683 5785 5643 142 0 0 8457 1338 7119 0 0 72498 55561 15789 1148 PROFESSIONAL FEES 206567 151269 11197 44101 SUPPLIES & PARTS 179025 173832 4140 1053 EQUIPMENT RENTAL 96426 87764 8662 REPAIRS & MAINTENANCE 75738 68244 1605 5889 321820 246027 39657 36136 2775040 2202686 296864 275490 115745 265419 534835 0 1144976 310327 0 0 0 0 7452 4143 10522 11831 11291838 2423410 9113126 8868428 3655164 5690526 0 0 0 3018414 3039925 17600234 18190599 84960 56746 66988 41251 266898 231643 50250 71511 469096 401151 X 12900076 14313485 4231062 3475963 17131138 17789448 17600234 18190599 17382 640928 X false true X true false X 2315302 4930351 2100360 2845375 1444806 13636194 0 0 2315302 4930351 2100360 2845375 1444806 13636194 0 13636194 121097 87015 106076 83658 100721 498567 0 92265 37305 128058 97607 108305 463540 14598301 0.93410 0.94230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 4 12 true 25 996 false 1014866 62901 173476 1251243 865692 263467 -114293 1014866 624778 109000 131914 865692 498537 73936 52305 624778 303435 154579 40523 498537 false false false 4386187 4386187 6424911 2053027 4371884 188717 124116 64601 292023 246267 45756 8868428 Other assets 28192 ROU ASSETS 21511 SAND AND GRAVEL RIGHTS 2990222 3039925 LEASE LIABILITY 21511 Line of Credit 50000 71511 X 3626413 640928 640928 2985485 -193063 -193063 2792422 2968103 2968103 -193063 -193063 2775040 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. The Trust is subject to federal and state income taxes for any activities that are unrelated to its exempt purpose. Unrelated business income tax, if any, is insignificant and no provision for income taxes has been made. 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 tax positions would not have a material impact on the consolidated financial statements. The Trusts returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. false VARIOUS FUNDRAISING EVENTS 61607 61607 41701 61607 61607 41701 41701 19906 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 TRUST'S POLICY ON ETHICAL BEHAVIOR AND CODE OF CONDUCT AND TO RETURN A SIGNED ACKNOWLEDGEMENT LETTER NOTING ANY DISCLOSURES ON AN ANNUAL BASIS. THIS ANNUAL ACKNOWLEDGEMENT 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 EXECTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. Form 990, Part VI, Section C, Line 19 MADE AVAILABLE TO THE PUBLIC THROUGH WEBSITE. Form 990, Part IX, Line 24e Contract Labor: Column (A) - Total = $69639; Column (B) - Program Services = $59148; Column (C) - Management & General = $10491; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Depreciation: Column (A) - Total = $75643; Column (B) - Program Services = $75643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEVELOPMENT & TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EDUCATION & TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER EXPENSES: Column (A) - Total = $5818; Column (B) - Program Services = $5717; Column (C) - Management & General = $0; Column (D) - Fundraising = $101 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $29179; Column (B) - Program Services = $29179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL FEES & EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $11386; Column (B) - Program Services = $2225; Column (C) - Management & General = $1027; Column (D) - Fundraising = $8134 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $29171; Column (B) - Program Services = $1270; Column (C) - Management & General = $0; Column (D) - Fundraising = $27901 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $2744; Column (B) - Program Services = $2744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REALTY EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $21772; Column (B) - Program Services = $21772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUBSCRIPTIONS: Column (A) - Total = $25006; Column (B) - Program Services = $24907; Column (C) - Management & General = $99; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES & PARTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes & License: Column (A) - Total = $1717; Column (B) - Program Services = $1517; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $49745; Column (B) - Program Services = $21905; Column (C) - Management & General = $27840; Column (D) - Fundraising = $0 SJ RUNNING RIVER LLC 11605 OLD FRIANT ROAD FRESNO CA 93730 263244465 REAL ESTATE HOLDING CORPORATION CA SAN JOAQUIN RIVER PARKWAY & CONSERVATION false false false false false false false false false false false false false false false false false false false