2025-11-06T12:29:34-08:00 2024-12-31 LOS ANGELES COUNTY FIRE 954159714 JACKSON & ARSHAGOUNI 9176 Independence Avenue Chatsworth CA 91311 990EZ 2024-01-01 954328068 ARROYO SECO FOUNDATION HAHAMONGNA NATIVE PLANT NURSERY ARRO 6266301931 POST OFFICE BOX 91622 PASADENA CA 91109 MATTHEW KARANIAN Treasurer 2025-11-06 true true Robert Arshagouni P01272864 8183500092 2024 2025-03-06 01:10:19Z X X HTTPS://WWW.ARROYOSECOFOUNDATION.ORG X X 188413 X 146941 41472 0 0 0 0 188413 67423 16575 2128 807 137766 224699 -36286 313056 276770 X 291399 245595 24359 32183 315758 277778 2702 1008 313056 276770 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 146941 224699 224699 GARY SIKKENS Secretary 2.00 0 CHARLES ROBERT KURKJIAN JR President 2.00 0 MATTHEW KARANIAN Treasurer 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 142876 298195 0 24000 36000 24000 84000 57535 82278 99506 142876 382195 0 382195 0 0 0 382195 X 0.00000 Other Expenses.1001 Advertising and Promotion $432 Other Expenses.1005 Travel $154 Other Expenses.1 OUTSIDE SERVICES $105948 Other Expenses.2 COST OF SALES $18441 Other Expenses.3 FOOD & REFRESHMENTS $4427 Other Expenses.4 DUES & SUBSCRIPTIONS $2642 Other Expenses.5 BANK CHARGES $2551 Other Expenses.6 SUPPLIES $1785 Other Expenses.8 REIMBURSEMENTS $762 Other Expenses.9 MISCELLANEOUS EXPENSES $426 Other Expenses.10 INTERNET SERVICE $138 Other Expenses.11 WEBSITE $60 Other Assets.1010 Inventories - Beginning $24359 Inventories - Ending $32183 Total Liabilities.1 - Beginning $0 - Ending $0