2024-03-13T23:06:51-05:00 2023-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DR STE 100 SAN BERNARDINO CA 92408 990 2022-07-01 811785903 SAN BERNARDINO VALLEY CONSERVATION TRUST SANB 9097932503 1630 W REDLANDS BLVD SUITE A REDLANDS CA 92373 MILAN MITROVICH EXECUTIVE DIRECTOR/SECRETARY 9097932503 2024-03-08 1 MILAN MITROVICH 999009999 1 TERRY SHEA CPA P00165007 9098890871 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MILAN MITROVICH 1630 W REDLANDS BLVD SUITE A REDLANDS CA 92373 948936 0 X WWW.SBVCT.ORG X 2016 CA TO SUPPORT THE PROTECTION AND STEWARDSHIPS OF LANDS AND ENDOWMENTS PROTECTING THE NATURAL RESOURCES, ENDANGERED SPECIES HABITATS, OPEN-SPACE AND OUTDOOR RECREATIONAL AREAS IN THE SAN BERNARDINO VALLEY THROUGH THE WASH PLAN AND OTHER FUTURE PROGRAMS WITHIN CHARITABLE PURPOSES OF SECTION 501(C)(3). 4 1 0 0 0 0 542321 67409 0 0 344689 69958 0 0 887010 137367 0 0 0 0 0 0 0 0 0 723088 509450 723088 509450 163922 -372083 11790004 12011538 10264760 10647397 1525244 1364141 X TO SUPPORT THE PROTECTION AND STEWARDSHIP OF LANDS AND ENDOWMENTS PROTECTING THE NATURAL RESOURCES, ENDAGERED SPECIES HABITATS, OPEN-SPACE AND OUTDOOR RECREATIONAL AREAS IN THE SAN BERNARDINO VALLEY THROUGH THE WASH PLAN AND OTHER FUTURE PROGRAMS AND SUPPORTING OTHER COMPLIMENTARY EFFORTS WITHIN CHARITABLE PURPOSES OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 0 0 492211 67409 LAND CONSERVATION EASEMENTS. EXPENSES INCLUDE GENERAL LIABILITY INSURANCE & DIRECTOR & OFFICERS LIABILITY INSURANCE, BANK FEES, A LOAN FROM SAN BERNARDINO VALLEY WATER CONSERVATION DISTRICT FOR SHARED COMMON EXPENSES AND FOR WORK TO COMPLETE THE UPPER SANTA ANA RIVER WASH LAND MANAGEMENT AND HABITIAT CONSERVATION PLAN, REQUIRED HABITAT MANAGEMENT, AUDIT FEES AND SUPPLIES. 492211 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 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 0 0 X 4 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X X MILAN MITROVICH 9097932503 1630 W REDLANDS BLVD SUITE A REDLANDS CA 92373 X DAVID RALEY PRESIDENT 1.00 X X 0 0 0 JOHN LONGVILLE VICE-PRESIDENT 1.00 X X 0 0 0 BRAD BULLER DIRECTOR 1.00 X 0 0 0 PAUL KIELHOLD DIRECTOR 1.00 X 0 0 0 MILAN MITROVICH EXECUTIVE DIRECTOR/SECRETA 2.00 X 0 0 0 0 0 0 0 0 0 0 0 67409 67409 68699 68699 812828 811569 1259 1259 1259 137367 0 0 69958 4825 4825 8814 8814 1368 1368 SBVWCD WASH PLAN REIMBU 490843 490843 BANK FEES 3500 3500 REGISTRATION FEES 100 100 509450 492211 17239 0 913989 866899 7930623 7930623 2945392 3214016 11790004 12011538 2119186 2543620 8145574 8103777 10264760 10647397 X -329213 -661301 1854457 2025442 1525244 1364141 11790004 12011538 -372083 210980 0 X X 0 1 X 1 0 X 12078 26412 360475 542321 67409 1008695 12078 26412 360475 542321 67409 1008695 0 0 0 1008695 34258 84227 290583 344689 69958 823715 34258 84227 290583 344689 69958 823715 46336 110639 651058 887010 137367 1832410 0.55050 0.81640 0.44950 0.18360 X 1525244 67409 272124 313268 187368 1364141 2195496 542321 -489485 495460 227628 1525244 1607375 360475 795269 391537 176086 2195496 1991695 26412 128729 289308 250153 1607375 2116018 12078 144369 178460 102312 1991695 0 0 0 339533 210980 -8814 202166 137367 0 137367 500636 0 500636 8814 8814 509450 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES PART V LINE: BOARD DESIGNATED ENDOWMENTS WILL BE USED FOR REIMBURSEMENT OF ADVANCED FUNDS FROM SAN BERNARDINO VALLEY WATER CONSERVATION DISTRICT FOR COMPLETION OF THE EIR/EIS, FINAL HCP, BLM LAND TRANSFER, INITIAL REVIEW/MANAGEMENT AND STATE PERMITTING FEES. THE TEMPORARILY RESTRICTED ENDOWMENT WILL BE USED FOR THE DIRECT PROTECTION OR STEWARDSHIP OF LAND, WATER, AND NATURAL RESOURCES, INCLUDING, BUT NOT LIMITED TO, AGRICULTURAL LANDS, WILDLIFE HABITAT, WETLANDS, ENDANGERED SPECIES HABITAT, OPEN-SPACE AREAS, AND OUTDOOR RECREATIONAL AREAS. 0 0 0 0 0 0 0 0 0 PART VII SECTION A DAVID RALEY AND JOHN LONGVILLE RECEIVED COMPENSATION FROM SAN BERNARDINO VALLEY WATER CONSERVATION DISTRICT. T. MILFORD HARRISON AND PAUL KIELHOLD RECEIVED COMPENSATION FROM SAN BERNARDINO VALLEY MUNICIPAL WATER DISTRICT FOR ATTENDANCE AT SAN BERNARDINO VALLEY TRUST BOARD MEETINGS PER TRUST BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS BOTH THE SECRETARY AND AUDITOR REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A NEW FORM IS COMPLETED ANNUALLY. BOARD MEMBERS RESCUE THEMSELVES FROM TOPICS OF IDENTIFIED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 ADOPTION OF THE BYLAWS IN MARCH 2016, AMENDMENTS OCTOBER 2017 AND FEBRUARY 2019 BY THE APPOINTED BOARD OF DIRECTORS MAINTAIN IN SECTION 6. "DIRECTORS AND MEMBERS OF COMMITTEES SHALL RECEIVE NO COMPENSATION FROM THE TRUST FOR THEIR SERVICES." THIS TRUST DOES NOT HAVE ANY RELATED ORGANIZATIONS AT THIS TIME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT.