2026-04-03T13:26:59-05:00 2025-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2025-01-01 680344388 THE NATOMAS BASIN CONSERVANCY A CALIF NON-PROFIT PUBLIC BENEFIT CORP NATO 9166493331 2150 RIVER PLAZA DRIVE 460 SACRAMENTO CA 95833 JOHN ROBERTS EXECUTIVE DIRECTOR 9166493331 2026-03-27 1 JENNIFER Z IWATA P01310188 9166466464 2026-03-27 2025 2025-03-06 01:10:19Z CHANDRA CHILMAKURI 2150 RIVER PLAZA DRIVE 460 SACRAMENTO CA 95833 13431450 0 X WWW.NATOMASBASIN.ORG X 1994 CA ACQUIRE & PRESERVE ECOLOGICALLY SIGNIFICANT LAND IN THE NATOMAS BASIN OF CA 9 9 11 0 0 0 3495560 6313589 1147565 1284383 3261994 5014395 158121 0 8063240 12612367 0 0 0 0 950764 1082332 0 0 0 3281125 3471783 4231889 4554115 3831351 8058252 134651595 142392584 12525267 10802100 122126328 131590484 X THE NATOMAS BASIN CONSERVANCY SERVES AS THE PLAN OPERATOR FOR THE NATOMAS BASIN HABITAT CONSERVATION PLAN. IT ACQUIRES AND MANAGES THE HABITAT LAND FOR THE BENEFIT OF THE 22 "SPECIAL STATUS" SPECIES COVERED UNDER THE PLAN. 0 0 4253141 1284383 THE NATOMAS BASIN CONSERVANCY IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION FORMED IN 1994. THE CONSERVANCY IS RESPONSIBLE FOR COLLECTING MITIGATION FEES REQUIRED BY THE NATOMAS BASIN HABITAT CONSERVATION PLAN (NBHCP), USING THESE FEES TO ACQUIRE AND PRESERVE ECOLOGICALLY SIGNIFICANT LAND IN THE NATOMAS BASIN IN ORDER TO CREATE AND MAINTAIN A SANCTUARY OR PRESERVE FOR 22 SPECIFIED THREATENED OR ENDANGERED WILDLIFE AND PLANT SPECIES. THESE SANCTUARIES OR PRESERVES ARE COMPOSED OF MARSH, WETLANDS, AND AGRICULTURAL HABITAT TYPES NECESSARY FOR THE PRESERVATION AND REPRODUCTION OF THE THREATENED OR ENDANGERED SPECIES COVERED UNDER THE NBHCP.CONTINUED ON SCHEDULE OTHE CONSERVANCY ACHIEVES ITS PURPOSES BY ACQUIRING LAND AND CONSERVATION EASEMENTS IN THE NATOMAS BASIN AREA SITUATED IN NORTHEN SACRAMENTO COUNTY AND SOUTHERN SUTTER COUNTY, CALIFORNIA. IT ACTS AS PLAN OPERATOR OF THE NBHCP. ALONG WITH THE U.S. FISH AND WILDLIFE SERVICE, THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE, THE COUNTY OF SUTTER, AND THE CITY OF SACRAMENTO, THE CONSERVANCY IS A "PLAN PARTICIPANT" IN THE NBHCP. 4253141 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 32 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KIMBERLI BURNS 9166493331 2150 RIVER PLAZA DRIVE STE 460 SACRAMENTO CA 958334141 STEVE COHN DIRECTOR 1.00 X 200 0 0 MELINDA BRADBURY DIRECTOR 1.00 X 700 0 0 CHANDRA CHILMAKURI CHAIR 1.00 X X 600 0 0 MATTHEW DIGIACOMO DIRECTOR 2.00 X 0 0 0 PATRICK HUBER TREASURER 1.00 X X 800 0 0 GLENN MICHAEL JOHNSTON VICE CHAIR 1.00 X X 400 0 0 DOUG LIBBY DIRECTOR 1.00 X 600 0 0 SEAN MINARD DIRECTOR 1.00 X 700 0 0 ETHAN VALBURG DIRECTOR 1.00 X 200 0 0 GABRIELLE KATANIC SECRETARY 1.00 X X 700 0 0 JOHN ROBERTS EXECUTIVE DIRECTOR 55.00 X 229523 0 44166 KIMBERLI BURNS CHIEF FINANCIAL OFFICER 50.00 X 125729 0 34086 360152 0 78252 2 0 1 0 APEX EVIRONMENTAL & ENGINEERING 3000 7TH AVENUE OROVILLE CA 95965 MARSH CONSTRUCTION 2053694 FABRI-SEEL WEST INC 4059 PALM AVENUE SACRAMENTO CA 95842 BARN CONSTRUCTION 638144 TRIANGLE LAND RESTORATION PO BOX 15002 SACRAMENTO CA 95851 HABITAT LAND MANAGEMENT 460224 NATOMAS CENTRAL MUTUAL WATER COMPANY 2601 W ELKHORN BLVD SACRAMENTO CA 95864 WATER / SECURITY 403097 WESTERVELT ECOLOGICAL SERVICES 3636 AMERICAN RIVER DR STE 120 SACRAMENTO CA 95864 ECOLOGICAL SERVICES 281028 9 6313126 463 1319740 6313589 RENT CERTAIN MITIGATION LANDS 531190 968139 968139 WATER AND EXPENSE REIMBURSEMENT 900099 316244 316244 1284383 1966195 1966195 3610002 257281 819083 0 2790919 257281 3048200 3048200 12612367 1284383 0 5014395 X 432550 359531 73019 449183 374978 74205 50618 42256 8362 94237 78669 15568 55744 46535 9209 102475 85546 16929 39360 32858 6502 234073 234073 1261562 1261562 120821 100861 19960 17320 14459 2861 13514 11281 2233 20217 16877 3340 10222 8534 1688 12722 12722 198522 165726 32796 122175 101992 20183 PROPERTY TAX 500573 500573 WATER SUPPLY 496430 496430 PROPERTY MAINTENANCE 245694 245694 UTILITIES 67646 67646 8457 7060 1397 4554115 4253141 300974 0 772962 887063 8956325 7600410 125077 130093 52423 52953 76600941 4725872 68302158 71875069 56150785 61618488 291865 228508 134651595 142392584 649803 602753 11875464 10199347 12525267 10802100 X 7809162 7261479 68594023 72103577 45723143 52225428 122126328 131590484 134651595 142392584 8058252 1405904 0 X X 0 1 X 1 0 X 2643198 26063130 6589903 3495560 6313589 45105380 2643198 26063130 6589903 3495560 6313589 45105380 45105380 561315 864344 1642341 1923140 1966195 6957335 52062715 6380251 0.86640 0.89200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 5 155.00 0 0 0 1 1 20.00 1500 45624494 1513727 5167523 178965 52126779 40174446 610807 5061222 221981 45624494 33208322 1375940 5726399 136215 40174446 34712053 5758625 -6987292 275064 33208322 30956080 453418 3425282 122727 34712053 0.44000 0.56000 1 0 67369755 67369755 499393 119711 379682 8731793 4606161 4125632 71875069 COMPENSATED ABSENCES 109840 UNEARNED MITIGATION LAND CREDIT 8108688 LINE OF CREDIT (CITY OF SACRAMENTO) 695427 UNEARNED MITIGATION FEES (PREPAYMENT OF FEES) 1041870 LEASE LIABILITY 243522 10199347 14018271 1405904 1405904 12612367 0 12612367 4554115 0 4554115 0 4554115 PART II, LINE 5: THE CONSERVANCY HOLDS ONLY A SMALL NUMBER OF ACRES IN EASEMENTS. THE CONSERVANCY IS THE HCP "PLAN OPERATOR" FOR THE FEDERAL, STATE AND LOCAL GOVERNMENTS, AND HAS ENTERED INTO EASEMENTS AS A MATTER OF PLAN OPERATION. THE PLAN ITSELF REQUIRES PERIODIC MONITORING, AND MONITORING REPORTS ARE ISSUED ANNUALLY, AS ARE AERIAL PHOTOS OF ALL CONSERVANCY PROPERTIES TO DETERMINE LAND USE AND ANY VIOLATIONS. THE CONSERVANCY IS ALSO REQUIRED TO PERIODICALLY INSPECT AND MONITOR PROPERTIES, WHICH IT DOES, AND REPORTS ON ANNUALLY. THERE HAS BEEN NO VIOLATION REQUIRING ENFORCEMENT TO DATE. PART II, LINE 9: CONSERVATION EASEMENTS ARE REPORTED ON THE BALANCE SHEET IN LAND ASSETS. PART V, LINE 4: THE ENDOWMENT FUND IS RESTRICTED AND ONLY EARNINGS, NOT PRINCIPAL, MAY BE USED FOR PURPOSES THAT SUPPORT THE CONSERVANCY'S PROGRAMS. X X X X X 0 0 0 0 0 0 0 0 0 JOHN ROBERTS EXECUTIVE DIRECTOR 229523 0 0 0 0 0 29838 0 14328 0 273689 0 0 0 KIMBERLI BURNS CHIEF FINANCIAL OFFICER 124729 0 1000 0 0 0 16345 0 17741 0 159815 0 0 0 X 1 1319740 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): EACH NON-CASH CONTRIBUTION OF LAND WAS DETERMINED AND BOOKED AT THE CLOSE OF ESCROW. FORM 990, PART VI, SECTION B, LINE 11B THE CONSERVANCY'S FORM 990 REVIEW PROCESS IS AS FOLLOWS: 1 - MANAGEMENT AND STAFF REVIEW FORM 990 WITH CERTIFIED PUBLIC ACCOUNTANT. 2 - BOARD OF DIRECTORS REVIEWS FORM 990. 3 - FORM 990 IS THEN SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND STAFF FILE WITH THE CONSERVANCY A CALIFORNIA FAIR POLITICAL PRACTICES COMMISSION FORM 700 ANNUALLY ("STATEMENT OF ECONOMIC INTERESTS"). FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THAT CHANGES TO THE EXECUTIVE DIRECTOR'S AND CHIEF FINANCIAL OFFICER'S COMPENSATION ARE "JUST AND REASONABLE." SEE EXCERPT FROM CALIFORNIA GOVERNMENT CODE, SECTION 12586(G): "THE BOARD OF DIRECTORS OF A CHARITABLE CORPORATION OR UNINCORPRATED ASSOCIATION, OR AN AUTHORIZED COMMITTEE OF THE BOARD, AND THE TRUSTEE OR TRUSTEES OF A CHARITABLE TRUST SHALL REVIEW AND APPROVE THE COMPENSATION, INCLUDING BENEFITS, OF THE PRESIDENT OR CHIEF EXECUTIVE OFFICER AND THE TREASURER OR CHIEF FINANCIAL OFFICER TO ASSURE THAT IT IS JUST AND REASONABLE. THIS REVIEW AND APPROVAL SHALL OCCUR INITIALLY UPON THE HIRING OF THE OFFICER, WHENEVER THE TERM OF EMPLOYMENT, IF ANY, OF THE OFFICER IS RENEWED OR EXTENDED, AND WHENEVER THE OFFICER'S COMPENSATION IS MODIFIED. SEPARATE REVIEW AND APPROVAL SHALL NOT BE REQUIRED IF A MODIFICATION OF COMPENSATION EXTENDS TO SUBSTANTIALLY ALL EMPLOYEES." A COPY OF A SALARY SURVEY AND OTHER RESOURCES ARE PRESENTED TO THE BOARD'S COMPENSATION AND GOVERNANCE COMMITTEE AS WELL AS THE BOARD OF DIRECTORS IN ORDER TO ASSIST THE BOARD IN MAKING A DETERMINATION IF COMPENSATION FOR CONSERVANCY'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES COMPLIES WITH THE REQUIREMENTS AND REGIONAL STANDARDS. THE SURVEY EXAMINES AND CONSIDERS COMPENSATION PRACTICES IN THE REGION FOR ORGANIZATIONS OF ROUGHLY SIMILAR SIZE AND TYPE, WITH A SIMILAR GENERAL JOB DESCRIPTION AND RESPONSIBILITIES FOR CHIEF PAID OFFICER AND KEY EMPLOYEES, AS WELL AS SKILLS AND EXPERIENCE. EXECUTIVE COMPENSATION WAS LAST REVIEWED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 - AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE CONSERVANCY'S WEBSITE AND UPON REQUEST. - GOVERNING/ORGANIZING DOCUMENTS ARE AVAILABLE ONLINE AND UPON REQUEST. - THE CONSERVANCY'S CONFLICT OF INTEREST POLICY IS IN THE CORPORATION'S BYLAWS. ALSO, ALL MEMBERS OF THE BOARD OF DIRECTORS AND STAFF ARE REQUIRED TO FILE WITH THE CONSERVANCY A CALIFORNIA FPPC FORM 700 ANNUALLY. STAFF MONITORS RECEIPT OF FPPC FORM 700. THESE ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G OTHER PRO FEES: PROGRAM SERVICE EXPENSES 1,261,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,261,562. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.