2024-11-14T12:32:23-06:00 2023-12-31 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2023-01-01 330145660 HUNTINGTON BEACH WETLANDS CONSERVANCY HUNT 7145360141 PO BOX 5903 HUNTINGTON BEACH CA 92615 ANN MCCARTHY TREASURER 7145360141 2024-11-14 1 0 KATHLEEN D ESPIRITU CPA P01323905 9497531514 2024-11-08 2023 2024-10-15 13:58:12Z ANN MCCARTHY PO BOX 5903 HUNTINGTON BEACH CA 92615 523158 0 X WWW.HBWETLANDS.ORG X NON-PROFIT 1985 CA TO RESTORE AND PRESERVE THE FEW REMAINING WETLAND ACRES IN HUNTINGTON BEACH. 10 10 2 0 0 0 379601 414688 0 0 37121 62386 36253 34507 452975 511581 0 0 0 0 105508 113355 0 0 0 453878 394694 559386 508049 -106411 3532 9097873 9122010 4094 623 9093779 9121387 AS A NONPROFIT CORPORATION, THE CONSERVANCY WORKS WITH LOCAL, STATE AND FEDERAL AGENCIES AND PROPERTY OWNERS TO ACQUIRE, RESTORE AND MANAGE THE COASTAL WETLANDS IN THE ORANGE COUNTY COASTAL ZONE. 0 0 441952 THE HUNTINGTON BEACH WETLANDS, CONSIST OF 180 ACRES OF RESTORED WETLANDS HABITAT ALONG THE SOUTHERN COASTLINE OF HUNTINGTON BEACH. THE CONSERVANCY OWNS AND MANAGES THESE WETLANDS AND CONTINUES TO WORK HAND-IN-HAND WITH THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE TO RESTORE THE WETLANDS IN THE ORANGE COUNTY AREA. 441952 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 0 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 1 2 0 2 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 CA X X X REDWITZ INC 9497531514 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 BRODT JACQUELINE BOARD MEMBER 5.00 X 0 0 0 GUIDO DAVE CHAIR 20.00 X 0 0 0 MCCARTHY ANN TREASURER 8.00 X X 0 0 0 MOUNTFORD ED BOARD MEMBER 5.00 X 0 0 0 NASITKA DAN BOARD MEMBER 5.00 X 0 0 0 O'MALLEY JAMES BOARD MEMBER 5.00 X 0 0 0 SMITH GORDON BOARD MEMBER 5.00 X X 0 0 0 WEISMAN WILLIAM SECRETARY 5.00 X X 0 0 0 ZEMBAL RICHARD BOARD MEMBER 5.00 X 21200 0 0 ZITT BRIANN BOARD MEMBER 5.00 X 0 0 0 BALJEU ANGELA BOARD MEMBER 5.00 X 0 0 0 21200 0 0 0 0 0 0 0 135841 35545 243302 414688 62386 62386 43584 11577 32007 32007 32007 INTERN PROGRAMS 611710 2500 2500 2500 511581 2500 0 94393 106230 106230 7125 7125 11566 11566 6112 6112 4557 4557 1643 1643 251 251 79640 79640 20076 20076 NOAA/STIMULUS GRANT 108728 108728 WETLANDS RESTORE EXP 57545 57545 CLAPPER RAIL EXPENSE 55708 55708 GALA EXPENSES 20703 20703 28165 1716 26449 508049 441952 66097 0 178720 233022 772165 961159 8906823 1471506 7445727 7435317 449773 241024 251488 251488 9097873 9122010 4094 623 4094 623 X 9093779 9121387 0 0 0 0 9093779 9121387 9097873 9122010 3532 24076 0 X 0 0 0 X 378711 389185 2972399 379601 312188 4432084 378711 389185 2972399 379601 312188 4432084 4432084 88311 81368 68171 82864 105971 426685 4858769 0.91220 0.92170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 1 0 1016265 -2901 50495 5502 1058357 1486957 -410252 -54905 5535 1016265 1622188 91487 18765 238069 7414 1486957 1538451 53151 38062 7476 1622188 1321458 175924 48244 7175 1538451 0 0 6266177 6266177 1775942 696622 1079320 72754 40578 32176 791950 734306 57644 7435317 CREDIT CARD PAYABLE 623 623 PART II, LINE 9: THE CONSERVATION EASEMENTS DO NOT HAVE ANY MONETARY VALUES ASSIGNED TO THEM, THEY ARE CROSS-EASEMENTS WITH THE COUNTY, AND THEREFORE ARE NOT REPORTED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. RICHARD ZEMBAL BOARD MEMBER 21200 CLAPPER RAIL PROGRAM MONITORING FEES 0 SCH L, PART IV FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HOLDS MONTHLY BOARD MEETINGS. MONTHLY MINUTES ARE RECORDED AT EACH MEETING. WITHIN THE GOVERNING BODY ARE SUBCOMMITTEES THAT BRING RECOMMENDATIONS TO THE BOARD FOR APPROVAL AND ACTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.