2024-11-12T08:07:54-08:00 2023-12-31 954159714 JACKSON & ARSHAGOUNI 9176 Independence Avenue Chatsworth CA 91311 990EZ 2023-01-01 954328068 ARROYO SECO FOUNDATION HAHAMONGNA NATIVE PLANT NURSERY ARRO 6266301931 POST OFFICE BOX 91622 PASADENA CA 91109 MATTHEW KARANIAN Treasurer 2024-11-12 true true Robert Arshagouni P01272864 8183500092 2023 2024-10-15 13:58:12Z X X HTTPS://WWW.ARROYOSECOFOUNDATION.ORG X X 184412 X 117294 67118 0 0 0 0 184412 117421 7286 1682 101652 228041 -43629 356685 313056 X 352660 291399 7563 24359 360223 315758 3538 2702 356685 313056 ENVIRONMENTAL AWARENESS AND EDUCATION, PROMOTING BETTER WATERSHED MANAGEMENT AND RESORATION AS WELL AS WATER CONSERVATION THE ARROYO SECO WATERSHED COORDINATION PROGRAM IS DESIGNED TO IMPROVE THE CAPACITY OF LOCAL RESIDENTS, ORGANIZATIONS AND AGENCIES TO BETTER MANAGE AND IMPROVE THE ARROYO SECO WATERSHED AND ITS NATURAL RESOURCES. THE KEY GOALS ARE TO PROMOTE WATER CONSERVATION, IMPROVED WATER QUALITY, AND COMMUNITY AND INSTITUTIONAL PARTNERSHIPS TO ACCOMPLISH THESE GOALS. ASWC ALSO WORKS TO PROMOTE SUSTAINABLE WATERSHED MANAGEMENT, INCUDING SEDIMENT MANAGEMENT AND HABITAT RESORATION AND SPONSORS THE SAVE HAHAMONGNA CAMPAIGN. HE ARROYO SECO NATIVE TROUT RESTORATION PROJECT IS ALSO PART OF THIS PROGRAM 117294 199974 199974 TIMOTHY BRICK MANAGING DIRECT 35.00 16500 ANGEL PINEDO BOARD MEMBER 15.00 13980 GARY SIKKENS Treasurer 2.00 0 DAWN BURKHARDT BOARD MEMBER 2.00 0 ROBERT KURKJIAN BOARD MEMBER 2.00 0 MATTHEW KARANIAN BOARD MEMBER 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA MATTHEW KARANIAN 4550 OAK GROVE DRIVE PASADENA CA 91103 6266301931 false false false false false false false false false false false NONE NONE true X 33535 46278 75506 155319 0 24000 36000 24000 84000 57535 82278 99506 239319 0 239319 0 0 0 239319 X 0.00000 Other Expenses.1001 Advertising and Promotion $4978 Other Expenses.1002 Office Expenses $2857 Other Expenses.1012 Insurance $21705 Other Expenses.1 OUTSIDE SERVICES $58569 Other Expenses.2 WAGE PENALTIES $6901 Other Expenses.3 REIMBURSEMENTS $4666 Other Expenses.4 SUPPLIES $1379 Other Expenses.5 WEBSITE $192 Other Expenses.6 REPAIRS $153 Other Expenses.7 INTERNET SERVICE $136 Other Expenses.8 MEMBERSHIP DUES $99 Other Expenses.9 MISCELLANEOUS EXPENSES $17 Other Assets.1010 Inventories - Beginning $7563 Inventories - Ending $24359 Total Liabilities.1 - Beginning $0 - Ending $0