2025-11-12T16:46:14-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-01-01 951186697 SAN GABRIEL RIVER WATER COMMITTEE SANG 6268150018 729 N AZUSA AVE 5 AZUSA CA 91702 GLORIA GALINDO ASSISTANT TREASURER 6268150018 2025-11-12 1 1 CASIE ZWAHLEN CPA P02291311 9099857286 2025-11-12 2024 2025-03-06 01:10:19Z GLORIA GALINDO 729 N AZUSA AVE 5 AZUSA CA 91702 260600 0 X N/A X 1944 CA COMMUNITY WATER ALLOCATION 9 9 0 9 0 0 156971 0 0 237633 6723 20447 0 2520 163694 260600 0 0 0 0 92523 35006 0 0 0 90305 166739 182828 201745 -19134 58855 1757251 1816106 0 0 1757251 1816106 COMMUNITY WATER ALLOCATION 0 0 99754 0 237633 COALITION OF FOUR WATER ENTITIES, WORKING TOGETHER TO MAINTAIN THE INFRASTRUCTURE AND TO ENSURE CONTINUAL DELIVERY OF RIVER WATER TO ITS MEMBER ENTITIES. 99754 0 0 0 0 0 0 0 0 0 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 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 237633 22967 0 0 0 X 9 9 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 X GLORIA GALINDO 6268150018 729 NORTH AZUSA AVENUE SUITE 5 AZUSA CA 91702 X ANDREW MCINTYRE CHAIRPERSON 2.00 0.00 X X 0 0 0 MELISSA BARBOSA VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 DAVE MICHALKO TREASURER 1.00 0.00 X X 0 0 0 JASON FORSBERG SECRETARY 1.00 0.00 X X 0 0 0 CARLOS SOLIS DIRECTOR 1.00 0.00 X 0 0 0 EMANUEL CARDOSO DIRECTOR 1.00 0.00 X 0 0 0 KEN GODBEY DIRECTOR 1.00 0.00 X 0 0 0 JESSICA TAYLOR DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER NIETO DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES & ASSE 900099 237633 237633 237633 20447 20447 REIMBURSED EXPENSES 900099 2400 2400 MISCELLANEOUS REVENUE 900099 120 120 2520 260600 237633 0 22967 X 22126 11063 11063 5958 2979 2979 6252 3126 3126 670 335 335 6782 6782 84876 12600 72276 3715 2472 1243 15676 14460 1216 1386 1386 34343 34144 199 15421 15421 MISCELLANEOUS EXPENSES 2618 1713 905 AUTOMOBILE EXPENSE 1922 1441 481 201745 99754 101991 0 0 71010 616272 630083 1337533 222520 1140979 1115013 1757251 1816106 0 0 X 1757251 1816106 1757251 1816106 1757251 1816106 58855 0 X X 1 X 0 1 0 1193637 137688 1055949 138094 79178 58916 5802 5654 148 1115013 FORM 990, PART VI, SECTION A, LINE 3 THE COMMITTEE'S PREVIOUS ADMINISTRATOR RETIRED ON APRIL 1, 2024. THE BOARD VOTED TO MAKE GLORIA GALINDO THE ASSISTANT TREASURER TO ASSIST WITH THE ADMINISTRATIVE DUTIES OF THE COMMITTEE. THE COMMITTEE HIRED AN ADMINISTRATOR IN JANUARY 2025. FORM 990, PART VI, SECTION A, LINE 6 THE RIGHTS WITHIN THE COMMITTEE ARE BASED ON THE DIVERSION RIGHTS OF EACH ENTITY WITHIN THE SAN GABRIEL RIVER. THE DIVERSION RIGHTS ARE AS FOLLOWS: THE CITY OF AZUSA - 44.186% , COVINA VALLEY WATER COMPANY- 31.695%, CAL AMERICAN WATER- 19.519% AND THE CITY OF GLENDORA - 4.6& FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY THE BOARD WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G FIELD AND ADMINISTRATIVE WORK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,276. CONTRACTOR LABOR: PROGRAM SERVICE EXPENSES 12,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,600. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED TO A NEW ACCOUNTING FIRM FROM THE PRIOR YEAR.