2026-02-19T17:46:42-06:00 2025-06-30 952700123 LSL LLP 500 TECHNOLOGY DRIVE STE 350 IRVINE CA 92618 990 2024-07-01 680453810 SJCOG INC SJCO 2092350600 555 E WEBER AVE STOCKTON CA 95202 GRACE OROSCO DEPUTY DIRECTOR OF FINANCE & ADM 2092350600 2026-02-18 1 0 MICHAEL C AGRESTI CPA P00716069 9498298299 2026-02-09 2024 2025-03-06 01:10:19Z GRACE OROSCO 555 E WEBER AVE STOCKTON CA 95202 13428443 0 X WWW.SJCOG.ORG X 2000 CA THE MISSION OF SJCOG IS TO PARTNER WITH LOCAL GOVERNMENTS, THE PRIVATE SECTOR, AND COMMUNITY GROUPS AS THE FORUM, FACILITATOR, AND ADMINISTRATOR OF REGIONAL PROGRAMS, AND TO ADVOCATE FOR REGIONAL AND INTER-REGIONAL ISSUES IN THE DEVELOPMENT OF A COMPREHENSIVE STRATEGY TO ACHIEVE RESOLUTIONS. 12 12 0 0 0 0 0 0 13389494 8345135 3421207 4486530 20296 596778 16830997 13428443 0 0 0 0 0 0 0 0 0 3018063 2088384 3018063 2088384 13812934 11340059 214280129 226360705 251698 262682 214028431 226098023 X THE MISSION OF SJCOG IS TO PARTNER WITH LOCAL GOVERNMENTS, THE PRIVATE SECTOR, AND COMMUNITY GROUPS AS THE FORUM, FACILITATOR, AND ADMINSTRATOR OF REGIONAL PROGRAMS, AND TO ADVOCATE FOR REGIONAL AND INTER-REGIONAL ISSUES INTHE DEVELOPMENT OF A COMPREHENSIVE STRATEGY TO ACHIEVE RESOLUTIONS. 0 0 PUT ASIDE AN ADDITIONAL 1,225 ACRES OF CONSERVATION EASEMENTS AT A PROGRAM COST OF $4,373,395 OF WHICH $4,373,395 HAS BEEN CAPITALIZED. 1310408 BIOLOGICAL SURVEYS, LAND ENHANCEMENT AND MONITORING OF EASEMENTS. 1310408 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 CA X THE COUNCIL OF GOVERNMENTS 2092350580 555 E WEBER AVE STOCKTON CA 95202 VANESSA GALLEGOS MANAGER OF ADMIN SERVICES/ 1.00 X 50531 0 7580 LEO ZUBER DIRECTOR 1.00 X 0 0 0 LYNNETTA CASTLE TREASURER 1.00 X 0 0 0 MARIELA PONCE DIRECTOR 1.00 X 0 0 0 PAUL AKINJO CHAIR 1.00 X 0 0 0 MARIO ENRIQUEZ DIRECTOR 1.00 X 0 0 0 CHRISTINA FUGAZI VICE CHAIR 1.00 X 0 0 0 DAN ARRIOLA DIRECTOR 1.00 X 0 0 0 STEVEN DING DIRECTOR 1.00 X 0 0 0 JEREMY ENGLE DIRECTOR 1.00 X 0 0 0 LISA CRAIG DIRECTOR 1.00 X 0 0 0 MARGARET STEPHENS DIRECTOR 1.00 X 0 0 0 GARY GIOVANETTI DIRECTOR 1.00 X 0 0 0 GRACE MAGSAYO DIRECTOR 1.00 X 0 0 0 SONNY DHALIWAL DIRECTOR 1.00 X 0 0 0 ROBERT RICKMAN DIRECTOR 1.00 X 0 0 0 GARY SINGH DIRECTOR 1.00 X 0 0 0 ROSIE GUTIERREZ OFFICE MANAGER/SECRETARY 1.00 X 50438 0 8997 DIANE NGUYEN PRESIDENT 40.00 X 337024 0 131325 GRACE OROSCO TREASURER 40.00 X 207313 0 87163 LAUREL BOYD ASSOCIATE HABITAT PLANNER 1.00 X 122274 0 23330 STEVE MAYO PROGRAM MANAGER 1.00 X 180077 0 64827 KIM ANDERSON PLANNING 40.00 X 257120 0 88260 1204777 0 411482 5 0 1 0 OLD REPUBLIC TITLE COMPANY 3425 BROOKSIDE ROAD STE C STOCKTON CA 95219 TITLE SERVICES 2479513 ICF JONES & STOKES INC PO BOX 775367 CHICAGO IL 606775367 ENVIRONMENTAL CONSULTING 1187592 CHICAGO TITLE COMPANY 2021 WEST MARCH LANE STE 1A STOCKTON CA 95207 TITLE SERVICES 865233 3 SERVICES 813312 8345135 8345135 8345135 4486530 4486530 OTHER 900099 431710 431710 CONTRIBUTIONS 900099 165068 165068 596778 13428443 8941913 0 4486530 HABITAT PLAN 1310408 1310408 GENERAL ADMINISTRATION 777976 777976 2088384 1310408 777976 0 87666823 96439424 1107313 42214 591997 591772 96 0 124913900 129287295 214280129 226360705 82398 94821 50387 41710 118913 126151 251698 262682 X 96 0 214028335 226098023 214028431 226098023 214280129 226360705 11340059 729533 0 X 0 1 X 1 0 X 20750212 30394084 13360393 13389494 8345135 86239318 20750212 30394084 13360393 13389494 8345135 86239318 0 0 0 86239318 434380 296024 2101830 3421207 4486530 10739971 434380 296024 2101830 3421207 4486530 10739971 10746 104480 81560 596778 793564 21195338 30794588 15543783 16810701 13428443 97772853 0.88200 0.92040 0.10980 0.07720 X X X X 122 24156.00 1 1913.00 1469425 0 DUE TO OTHER FUNDS 35826 ADVANCES FROM OTHER AGENCIES 90325 126151 PART II, LINE 5-SUMMARIZED POLICY REPORTING, UPDATING, MONITORING AND ADAPTIVE MANAGEMENT: THERE ARE FOUR PRIMARY PROCESSES INVOLVED IN THE TRACKING OF THE IMPLEMENTATION AND ENSURING THE SUCCESS OF THE SJMSCP, AN ANNUAL REPORTING OF ACREAGE, TYPE AND LOCATION OF HABITAT CONVERTED FROM OPEN SPACE TO NON-OPEN SPACE; USES AND ACCOUNTING OF THE TOTAL PRESERVE ACRES ACQUIRED PURSUANT TO THE SJMSCP FOR EACH CALENDAR YEAR AND BIOLOGICAL REPORT TO DETERMINE IF MANAGEMENT AND ENHANCEMENT OF THE PRESERVE SYSTEM AND OTHER MITIGATION ARE MEETING THE CONSERVATION GOALS FOR THE SJMSCP COVERED SPECIES. SJMSCP COMPLIANCE MENTORING IS DONE TO ENSURE PROCEDURES REQUIRED BY THE SJMSCP ARE BEING IMPLEMENTED AS ADOPTED. AN ADAPTIVE MANAGEMENT PLAN IS ALSO ESTABLISHED AS A MECHANISM FOR REFINING CONSERVATION TECHNIQUES USED IN THE SJMSCP WHEN INFORMATION GATHERED IN THE SJMSCP'S MONITORING PROGRAM OR FROM OTHER SOURCES INDICATES THAT SUCH TECHNIQUES BEING USED BY THE SJMSCP ARE INEFFECTIVE OR COULD BE MADE MORE EFFECTIVE. PART II, LINE 9-ORGANIZATION OF CONSERVATION EASEMENTS LAND AND CONSERVATION EASEMENTS ARE RECORDED IN THE CAPITAL ASSETS SECTION OF THE STATEMENT OF NET ASSETS IN THE ANNUAL COMPREHENSIVE FINANCIAL REPORT OF THE SAN JOAQUIN COUNCIL OF GOVERNMENTS. BLENDED OCMPONENT UNIT SJCOG, INC. IS A NOT-FOR-PROFIT PUBLIC CORPORATION. THE SAN JOAQUIN COUNCIL OF GOVERNMENTS IS FINANCIALLY RESPONSIBLE FOR SJCOG, INC. BECAUSE THE COUNCIL'S BOARD OF DIRECTORS APPROVES THE COMPONENT UNIT'S FISCAL AND RELATED ACTIVITIES AND THE COUNCIL IS RESPONSIBLE FOR COLLECTION REVENUES, PAYING EXPENSES AND ADMINISTERING THE HABITAT CONSERVATION PLAN; SJCOG, INC. IS PRESENTED AS A MAJOR GOVERNEMENTAL FUND. 0 0 0 0 0 0 0 0 0 DIANE NGUYEN PRESIDENT 337024 0 0 0 0 0 0 0 131325 0 468349 0 0 0 KIM ANDERSON PLANNING 257120 0 0 0 0 0 43710 0 44550 0 345380 0 0 0 GRACE OROSCO TREASURER 207313 0 0 0 0 0 0 0 87163 0 294476 0 0 0 STEVE MAYO PROGRAM MANAGER 180077 0 0 0 0 0 28812 0 36015 0 244904 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED, APPROVED AND SIGNED BY SENIOR MANAGEMENT OF SJCOG, INC. ALL THE TRANSACTIONS OF THE ORGANIZATION INCLUDING THE ANNUAL FISCAL AUDIT, OF WHICH SJCOG, INC. IS A COMPONENT UNIT, ARE REVIEWED AND APPROVED BY THE SAN JOAQUIN COUNCIL OF GOVERNMENTS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SIGNED CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM ALL INVOLVED PARTIES. FORM 990, PART VI, SECTION B, LINE 15A SJCOG, INC IS A BLENDED COMPONENT UNIT OF THE SAN JOAQUIN COUNCIL OF GOVERNMENTS, A REGIONAL TRANSPORTATION PLANNING AGENCY. THE COUNCIL FORMED SJCOG, INC. IN ORDER TO ADMINISTER THE SAN JOAQUIN COUNTY MULTI-SPECIES HABITAT MANAGEMENT PLAN. THE SAN JOAQUIN COUNCIL OF GOVERNMENTS AND SJCOG, INC. SHARE A COMMON BOARD OF DIRECTORS. MANAGEMENT PERSONNEL OF SJCOG, INC. ARE COMPENSATED ENTIRELY BY THE SAN JOAQUIN COUNCIL OF GOVERNMENTS. SJCOG, INC. REIMBURSES THE COUNCIL FOR STAFF TIME AND OTHER COSTS RELATED TO MANAGEMENT OF THE MULTI-SPECIES HABITAT MANAGEMENT PLAN. MANAGEMENT PERSONNEL RECEIVE NO DIRECT COMPENSATION FROM SJCOG, INC. DIANE NGUYEN SJCOG, INC IS A BLENDED COMPONENT UNIT OF THE SAN JOAQUIN COUNCIL OF GOVERNMENTS, A REGIONAL TRANSPORTATION PLANNING AGENCY, THE COUNCIL FORMED SJCOG, INC. IN ORDER TO ADMINISTER THE SAN JOAQUIN COUNTY MULTI-SPECIES HABITAT MANAGMEENT PLAN. THE SAN JOAQUIN COUNCIL OF GOVERNMENTS AND SJCOG, INC. SHARE A COMMON BOARD OF DIRECTORS. MS. NGUYEN IS EXECUTIVE DIRECTOR OF THE SAN JOAQUIN COUNCIL OF GOVERNMENTS AND SERVES AS PRESIDENT OF SJCOG, INC. GRACE OROSCO SJCOG, INC. IS A BLENDED COMPONENT UNIT OF THE SAN JOAQUIN COUNCIL OF GOVERNMENTS, A REGIONAL TRANSPORTATION PLANNING AGENCY. THE COUNCIL FORMED SJCOG, INC. IN ORDER TO ADMINISTER THE SAN JOAQUIN COUNTY MULTI-SPECIES HABITAT MANAGMENT PLAN. THE SAN JOAQUIN COUNCIL OF GOVERNMENTS AND SJCOG, INC. SHARE A COMMON BOARD OF DIRECTORS. MS. OROSCO IS DEPUTY EXECUTIVE DIRECTOR OF THE SAN JOAQUIN COUNCIL OF GOVERNMENTS AND SERVES AS TREASURER OF SJCOG, INC. VANESSA GALLEGOS SJCOG, INC. IS A BLENDED COMPONENT UNIT OF THE SAN JOAQUIN COUNCIL OF GOVERNMENTS, A REGIONAL TRANSPORTATION PLANNING AGENCY, THE COUNCIL FORMED SJCOG, INC. IN ORDER TO ADMINISTER THE SAN JOAQUIN COUNTY MULTI-SPECIES HABITAT MANAGMENT PLAN. THE SAN JOAQUIN COUNCIL OF GOVERNMENTS AND SJCOG, INC. SHARE A COMMON BOARD OF DIRECTORS. MS. GUTIERREZ IS MANAGER OF ADMINISTRATIVE SERVICES OF THE SAN JOAQUIN COUNCIL OF GOVERNMENTS AND SERVES AS SECRETARY OF SJCOG, INC. FORM 990, PART VI, SECTION C, LINE 18 SJCOG, INC. IS A BLENDED COMPONENT OF THE SAN JOAQUIN COUNCIL OF GOVERNMENTS (SJCOG). THE FINANCIAL ACTIVITIES OF SJCOG, INC. ARE INCLUDED IN THE FINANCIAL STATEMENT & NOTES TO THE FINANCIAL STATEMENT OF SJCOG. SJCOG PUBLISHES FINANCIAL STAEMENTS & NOTES TO THE FINANCIAL STATEMENT OF SJCOG, INC. IN ADDITION SJCOG POSTS ITS FINANCIAL STATEMENTS ON THE WEBSITE. COPIES OF THE ACFR & TAX RETURNS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL SIGNED CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM ALL INVOLVED PARTIES. SAN JOAQUIN COUNCIL OF GOVERNMENTS 555 E WEBER AVENUE STOCKTON CA 952022804 680352091 JOINT POWERS AUTHORITY-TRANSPORTATION, HOUSING, HABITAT CONSERVATION CA 115 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0