2025-11-10T10:53:52-06:00 2024-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2024-01-01 204349028 ENDANGERED HABITATS CONSERVANCY ENDA 6192841121 PO BOX 22438 SAN DIEGO CA 921922438 D SCOTT GRIMES VICE PRESIDENT 6192841121 2025-11-07 1 1 CATHERINE A PRECISO SMITH CPA P00229225 7604318440 2025-11-07 2024 2025-03-06 01:10:19Z D SCOTT GRIMES PO BOX 22438 SAN DIEGO CA 921922438 3535837 0 X EHLEAGUE.ORG/ENDANGEREDHABITATSCONSERVANCY X 2005 CA ACQUIRE, MANAGE, MONITOR AND MAINTAIN LAND IN CALIFORNIA FOR HABITAT PROTECTION. 5 1 8 35 0 0 1012024 3127978 60000 287688 15573 31950 9092 1968 1096689 3449584 30500 17015 0 0 712375 740307 0 0 30912 897357 1002473 1640232 1759795 -543543 1689789 68651501 70461610 334327 524007 68317174 69937603 IS TO ACQUIRE, MANAGE, MONITOR AND MAINTAIN LAND IN CALIFORNIA FOR HABITAT PROTECTION AND RESTORATION, AGRICULTURAL PRESERVATION, AND OTHER CONSERVATION PURPOSES. EHC CURRENTLY MANAGES APPROXIMATELY 8,000 ACRES OF CONSERVED OPEN SPACE LANDS. 0 0 1210627 17015 287688 DEVELOPED AND ADVANCED THE ACQUISITION OF SENSITIVE RIPARIAN AND COASTAL SAGE SCRUB HABITAT IN THE SAN DIEGO REGION. ACTIVITIES INCLUDED INTERFACING WITH STATE AND FEDERAL WILDLIFE AGENCIES, PLANNING AND ANALYSIS, DIALOGUE WITH PROPERTY OWNERS, THE DEVELOPMENT OF LEGAL AGREEMENTS, CREATING HABITAT MANAGEMENT PLANS AND STRATEGIES, COMMISSIONING WILDLIFE MOVEMENT STUDIES AND OTHER BIOLOGICAL MONITORING CONTRACTS, CONDUCTING SITE VISITS, GIS MAPPING OF RESOURCE VALUES, AND FINALIZING AND IMPLEMENTING PUBLIC GRANT AGREEMENTS. IMPLEMENTED HABITAT STEWARDSHIP AND HABITAT RESTORATION PLANS AT SITES IN SAN DIEGO COUNTY. ACTIVITIES INCLUDED REVEGETATION, CONTROL OF INVASIVE PLANTS, VOLUNTEER COORDINATION AND BIOLOGICAL MONITORING. 189054 PLANNING, PERMITTING AND FEASIBILITY ACTIVITIES RELATED TO A PLANNED WETLANDS AND RIPARIAN HABITAT RESTORATION PROJECT IN SONOMA COUNTY. ACTIVITIES INCLUDED COMMISSIONING BIOLOGICAL AND HYDROLOGICAL STUDIES, COMMUNITY RELATIONS, MEETING WITH GOVERNMENT AGENCIES AND DESIGN EXERCISES FOR THE SITE. 222552 MANAGED THE 2,800 ACRE CRESTRIDGE ECOLOGICAL RESERVE UNDER A LONG-TERM CONTRACT WITH THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE. ACTIVITIES INCLUDED CONTROL OF INVASIVE PLANTS, BIOLOGICAL MONITORING, COMMUNITY RELATIONS, FENCE AND SIGNAGE INSTALLATION AND REPAIR, TRAIL MAINTENANCE AND ONGOING RESTORATION OF AN OAK GROVE ON THE RESERVE. 1622233 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X D SCOTT GRIMES 6192841121 PO BOX 22438 SAN DIEGO CA 92192 D SCOTT GRIMES VICE PRESIDENT 48.00 X X 167000 0 13968 JESS MORTON TREASURER 1.00 15.00 X X 0 32500 5000 MICHAEL J BECK PRESIDENT 35.00 5.00 X X 152000 0 53440 PETER DESIMONE BOARD MEMBER 1.00 1.00 X 0 0 0 DR DANIEL SILVER BOARD MEMBER 1.00 40.00 X 0 90000 5000 319000 122500 77408 2 0 1 0 GHD INC DEPT LA 23922 PASADENA CA 91185 CONSULTING 149875 1 210000 2093547 824431 3127978 CONTRACT SERVICES 900099 287688 287688 287688 15274 15274 102929 86253 16676 16676 16676 MISCELLANEOUS REVENUE 900099 1968 1968 1968 3449584 287688 0 33918 X 17015 17015 386408 348823 6673 30912 274337 269600 4737 29209 400 28809 50353 46070 4283 35163 35163 71697 51859 19838 430052 423602 6450 5649 4139 1510 14504 14504 29121 29121 41332 41332 30171 30171 27117 27117 76567 72845 3722 SPECIAL PROJECTS 156927 156927 0 0 SUPPLIES 35081 35081 0 0 MISCELLANEOUS 17884 17427 457 0 PROPERTY TAXES 16886 16886 0 0 14322 14322 1759795 1622233 106650 30912 349050 71282 0 99361 148480 2276971 68080310 207476 67799951 67872834 354020 141162 68651501 70461610 57110 88430 0 170687 277217 264890 334327 524007 X 64597189 66402523 3719985 3535080 68317174 69937603 68651501 70461610 1689789 -2097 -67263 0 X 0 1 X 1 0 X 23926313 5376182 4997045 1012024 3127978 38439542 23926313 5376182 4997045 1012024 3127978 38439542 4253666 34185876 5012 6198 8948 13568 15274 49000 12017 13217 11807 9092 1968 48101 38536643 880314 0.88710 0.89310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 3 657.00 0 0 0 1 1 48.00 750 1 3410338 328972 168617 3570693 3244911 331248 165821 3410338 3204879 67630 27598 3244911 1.00000 1 0 67312655 67312655 470000 470000 297655 207476 90179 67872834 X 3447487 -2097 -2097 3449584 0 3449584 1759795 0 1759795 0 1759795 PART V, LINE 4: THIS ENDOWMENT HAS BEEN ESTABLISHED TO BE HELD, MANAGED, INVESTED AND DISBURSED BY SAN DIEGO FOUNDATION SOLELY FOR, AND PERMANENTLY RESTRICTED TO, THE LONG-TERM STEWARDSHIP OF THE PROPERTY KNOWN AS MONTECITO RANCH PROPERTY IN THE COMMUNITY OF RAMONA, SAN DIEGO COUNTY, CALIFORNIA, CONSISTING OF APPROXIMATELY 935 ACRES. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. SCHEDULE D, PART II LINE 9 EASEMENT #1 - REQUIRES THE PRESERVATION OF CRITICAL HABITAT FOR SEVERAL SPECIES. THE EASEMENT CONFINES THE USE OF THE PROPERTY TO ACTIVITIES THAT ARE CONSISTENT WITH SUCH PURPOSES. THE ORGANIZATION DID NOT ASSIGN A VALUE ON THIS ACCEPTED EASEMENT. 0 OCEAN DISCOVERY INSTITUTE 4255 THORN STREET SAN DIEGO CA 92105 330862531 501C3 10363 0 SPECIAL PROJECTS AND INITIATIVES 1 0 X X 0 0 0 0 0 0 0 0 0 MICHAEL J BECK PRESIDENT 152000 0 0 0 0 0 52000 0 1440 0 205440 0 0 0 D SCOTT GRIMES VICE PRESIDENT 167000 0 0 0 0 0 0 0 13968 0 180968 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MICHAEL BECK, DR. DANIEL SILVER AND JESS MORTON HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B OUR 990 FORM IS REVIEWED AND FINALIZED BY OUR VICE PRESIDENT, WHO MANAGES THE ORGANIZATION'S FISCAL AND ADMINISTRATIVE MATTERS, IN CONSULTATION WITH OUR VOLUNTEER TREASURER. IT IS THEN DISSEMINATED ELECTRONICALLY TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS THE OFFICERS AND BOARD MEMBERS SIGN ANNUALLY A DISCLOSURE FORM EXPLAINING ANY CONFLICTS IF ANY. THE PRESIDENT REGULARLY MONITORS THE AFFILIATIONS AND INTERESTS OF EACH BOARD MEMBER TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT IS SET BY THE BOARD OF DIRECTORS, WITH REFERENCE TO THE MOST RECENT SALARY SURVEY OF THE LAND TRUST ALLIANCE. COMPENSATION FOR THE VICE PRESIDENT IS SET BY THE PRESIDENT. COMPENSATION FOR THE VICE PRESIDENT IS ALSO SET IN REFERENCE TO THE SALARY SURVEY OF THE LAND TRUST ALLIANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 423,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423,602. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,891. RETIREMENT PLAN ADMIN FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,559. ENDANGERED HABITATS LEAGUE 8424 SANTA MONICA BLVD LOS ANGELES CA 90069 954455451 PROTECTION OF THE DIVERSE ECOSYSTEMS OF SOUTHERN CALIFORNIA CA 501(C)3 LINE 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0