2024-04-12T17:11:19-05:00 2023-12-31 680372583 CROPPER ACCOUNTANCY CORPORATION 2977 YGNACIO VALLEY RD 460 WALNUT CREEK CA 94598 990 2023-01-01 946109447 SUISUN CONSERVATION FUND SUIS 7074259302 2544 GRIZZLY ISLAND ROAD SUISUN CITY CA 94585 DOUG BARTMAN TREASURER 7074259302 2024-04-12 1 DOUG BARTMAN 999009999 0 MARY ANN CROPPER P01709825 9259323860 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TONY VACCARELLA 2544 GRIZZLY ISLAND ROAD SUISUN CITY CA 94585 212456 0 X N/A X 1963 CA TO PROVIDE FINANCIAL SUPPORT TO THE SUISUN RESOURCE CONSERVATION DISTRICT (A POLITICAL SUBDIVISION OF THE STATE OF CALIFORNIA) FOR THE PRESERVATION AND ENHANCEMENT OF THE SUISUN MARSH 5 5 0 0 0 0 31995 52411 0 0 17812 38009 -9160 -9971 40647 80449 19009 47960 0 0 0 0 0 0 0 21321 54206 40330 102166 317 -21717 1119981 1220272 16516 34026 1103465 1186246 TO PROVIDE FINANCIAL SUPPORT TO THE SUISUN RESOURCE CONSERVATION DISTRICT (A POLITICAL SUBDIVISION OF THE STATE OF CALIFORNIA) FOR THE PRESERVATION AND ENHANCEMENT OF THE SUISUN MARSH 0 0 58948 27960 38009 GRANT TO SUISUN RESOURCE CONSERVATION DISTRICT (SCRD) TO PROVIDE FUNDS FOR THE MAINTENANCE AND ENHANCEMENT OF LOWER JOICE ISLAND, AN ECOLOGICAL PRESERVE, AS WELL AS FUNDS FOR SCRD'S OPERATION.IN ADDITION, SUISUN CONSERVATION FUND (SCF) PROVIDED FISCAL SUPPORT OF SCRD'S LANDOWNER SPRING AND FALL WORKSHOPS. 7250 SCF CONTINUES THE PARTNERSHIP WITH RESOURCE MANAGEMENT ASSOCIATES TO CONDUCT SALINITY MODELING AND THE PREPARATION OF A MANUSCRIPT FOR SUBMISSION TO A PEER-REVIEWED JOURNAL DESCRIBING THE SUISUN MARSH EIR/EIS MODELING STUDY AND POSSIBLE SALINITY IMPACTS OF SUISUN MARSH LEVEE FAILURES ON CALIFORNIA WATER SUPPLY. 20000 20000 THROUGH A GRANT THROUGH VALERO TO SUPPORT THE SUISUN MARSH WATERSHED EDUCATION PROGRAM AND IN PARTNERSHIP WITH SUISUN RCD, SOLANO RCD, SOLANO COUNTY WATER AGENCY, SOLANO COUNTY, FAIRFIELD SUISUN SEWER DISTRICT, AND VACAVILLE PUBLIC EDUCATION FOUNDATION, ENROLLED 30% OF 6TH GRADERS IN SOLANO COUNTY IN EDUCATIONAL ACTIVITIES IN CLASSROOM SETTING (IN 51 CLASSROOMS) AND COMPLETED 26 FIELD TRIPS, REACHING 1,435 STUDENTS. 86198 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 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 X 5 5 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 CA X STEVE CHAPPELL SUISUN RESOURCE CONSERVATION DISTRICT 7074259302 2544 GRIZZLY ISLAND ROAD SUISUN CITY CA 94585 X TONY VACCARELLA PRESIDENT AND TRUSTEE 1.00 X X 0 0 0 KENT HANSEN TRUSTEE 1.00 X 0 0 0 GREG DANIEL VICE PRESIDENT AND TRUSTEE 1.00 X X 0 0 0 DOUG BARTMAN SECRETARY/TREASURER AND T 1.00 X X 0 0 0 MIKE LEWIS TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 32411 20000 52411 20669 20669 139376 122036 17340 17340 17340 0 32411 9971 -9971 -9971 80449 38009 0 -9971 X 47960 47960 5221 5221 34963 27250 7713 2602 2602 WORKSHOP EXPENSE 10988 10988 TAXES AND FEES 432 432 102166 86198 15968 0 36027 76347 113248 970706 1143925 1119981 1220272 16516 34026 16516 34026 X 194785 197532 908680 988714 1103465 1186246 1119981 1220272 -21717 104498 0 X 1 X 0 0 0 X X 1 SUISUN RESOURCE CONSERVATION DISTRICT 942897471 6 1 47960 0 1 47960 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X SCHEDULE A, PAGE 5, SECTION D, LINE 3 THE SUPPORTED INSTITUTION APPOINTS TWO (2) OF THE FIVE (5) MEMBER BOARD OF THE SUISUN CONSERVATION FUND. THE BOARD MEMBERS APPOINTED PARTICIPATE FULLY IN ANY INVESTMENT DECISIONS MADE BY THE FIVE MEMBER BOARD. SCHEDULE A, PAGE 5, SECTION E, LINE 1C ALL GRANTS MADE FROM THE SUISUN CONSERVATION FUND ARE MADE EITHER DIRECTLY TO OR FOR THE BENEFIT OF THE SUISUN RESOURCE CONSERVATION DISTRICT. SCHEDULE A, PAGE 4, SECTION A, LINE 2 THE SUPPORTED INSTITUTION, THE SUISUN RESOURCE CONSERVATION DISTRICT, IS A POLITICAL SUBDIVISION OF THE STATE OF CALIFORNIA AND ACCORDINGLY IS AN ORGANIZATION DESCRIBED BY SECTION 170 OF THE INTERNAL REVENUE CODE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 908680 142507 47960 14513 988714 1069751 -129583 16516 14972 908680 985857 170880 67417 5003 14566 1069751 1011145 98861 116091 8058 985857 905561 195688 76641 13463 1011145 0 0 0 PART V, LINE 4: ENDOWED FUNDS ARE FOR THE PRESERVATION AND ENHANCEMENT OF LOWER JOICE ISLAND, WHICH IS AN ECOLOGICAL PRESERVE, AND TO PROVIDE FUNDS FOR ADMINISTRATIVE EXPENSES OF THE SUISUN CONSERVATION RESOURCE DISTRICT. FUN SHOOT 32411 32411 3749 2602 3620 32411 32411 3749 2602 3620 9971 -9971 1 PART I, LINE 2: SUISUN RESOURCE CONSERVATION DISTRICT PROVIDES THE FUND WITH A DETAILED ACCOUNTING FOR THE COSTS ASSOCIATED WITH MAINTAINING LOWER JOICE ISLAND, AN ECOLOGICAL PRESERVE. ON THE BASIS OF THE ACCOUNTING, THE FUND REIMBURSES THE DISTRICT FOR THOSE COSTS. FORM 990, PART VI, SECTION A, LINE 6 THE FUND HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT TRUSTEES. DURING 2018, THERE WERE FIVE MEMBERS, ALL OF WHOM WERE TRUSTEES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES TO THE BOARD WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND RELATED SCHEDULES ARE PREPARED BY AN INDEPENDENT CPA FIRM AND CIRCULATED AMONG THE BOARD OF TRUSTEES AT THE FUND'S ANNUAL MEETING, NORMALLY HELD ON THE SECOND WEDNESDAY OF MAY OR AT A LATER DATE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT OUR OFFICE LOCATED AT 2544 GRIZZLY ISLAND ROAD, SUISUN CITY, CALIFORNIA. OFFICE HOURS ARE MONDAY THROUGH FRIDAY 8:00 AM TO 4:30 PM, EXCEPT HOLIDAYS. THE FUND DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 11G INVESTMENT ADVISORY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7713. SALINITY MODELING AND MANUSCRIPT: PROGRAM SERVICE EXPENSES 7250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7250. OUTSIDE SERVICES - WATERSHED PROGRAM: PROGRAM SERVICE EXPENSES 20000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20000.