2025-07-15T18:38:42-05:00 2024-12-31 770549163 SOREN MCADAM LLP 2068 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2024-01-01 330600577 REDLANDS CONSERVANCY REDL 9093897810 PO BOX 855 REDLANDS CA 92373 KATHY BEHRENS PRESIDENT 9093897810 2025-07-15 1 0 JASON LEWIS P01269855 9097982222 2025-07-15 2024 2025-03-06 01:10:19Z KATHY BEHRENS PO BOX 855 REDLANDS CA 92373 1063335 0 X REDLANDSCONSERVANCY.ORG X 1994 CA PRESERVATION OF HISTORIC STRUCTURES AND LAND CONSERVATION. 18 18 3 135 0 0 1230597 918120 0 0 20704 27212 113707 100058 1365008 1045390 0 0 0 0 92541 125943 0 0 0 918692 1259843 1011233 1385786 353775 -340396 20642635 20326033 39745 6999 20602890 20319034 X TO PRESERVE REDLANDS' HISTORIC BUILT ENVIRONMENT AND TO CONSERVE THE IRREPLACEABLE, NATURAL AND AGRICULTURAL ENVIRONMENTS TO CONNECT REDLANDS RESIDENTS AND VISITORS TO OUR PIONEERS AND VISIONARIES. 0 0 1372170 PROPERTY/LAND MANAGEMENT - REDLANDS GATEWAY RANCH IS 167 ACRES AND A HOME THAT WILL SERVE AS A HUB OF HIKING TRAILS IN LIVE OAK CANYON. THIS PROJECT INCLUDES CREATING THE STAGING AREA, ESTABLISHING THE NATIVE PLANT NURSERY, RESTORING THE HOUSE FOR A PERMANENT CARETAKER, DEVELOPING THE OUTBUILDINGS INTO EXPLORATION STATIONS, AND CONSTRUCTING ADA TRAILS AND FACILITIES. IN 2018 WE RECEIVED FEE TITLE TO THE ASISTENCIA, A ONE-ACRE SITE WITH 8,000 SQUARE FEET OF BUILDING SPACE AS A RE-CREATION OF AN 1830'S ESTANCIA LOCATED ON THE SITE. 655 PRESERVATION OF OPEN SPACE IN AND SURROUNDING REDLANDS KNOWN AS THE EMERALD NECKLACE TRAIL. TOURS AND EDUCATION OF WILDLANDS INCLUDING CITRUS GROVES AND ZANJA GREENWAY TRAIL PARK. INCLUDED IN THIS PROGRAM ARE LAND AND EASEMENT ACQUISITION PROGRAMS TO ADD MORE CONSERVED LAND TO REDLANDS CONSERVANCY MANAGEMENT. CONSERVATION EASEMENT MANAGEMENT, INCLUDING PROPERTY MAINTENANCE, MONITORING, AND ENHANCEMENT; AND LAND MANAGEMENT, INCLUDING PROTECTION OF NATURAL HISTORIC RESOURCES. A DESIGNATION OF THE "OFFICIAL" ROUTE FOR CYCLING AND DRIVING TO REACH ALL OF THE HISTORIC, CULTURAL, AND OPEN SPACE SITES ON THE DEFINED EMERALD NECKLACE TRAIL AND SCENIC ROUTE; INCLUDES STOPS AT DESIGNATED "GEM SITES," WITH ACCESS TO INTERPRETIVE MESSAGES. ALSO, INCLUDES AN ANNUAL EMERALD NECKLACE GRAND TOUR FOR 300 CYCLISTS, DRIVERS AND BUS RIDERS TO LEARN ABOUT AND CELEBRATE THE REDLANDS' EMERALD NECKLACE. ADDITIONALLY, THE ZANJA TRAIL AND GREENWAY PARK IS A MULTI-YEAR PROJECT TO DEVELOP A NATURAL SURFACE TRAIL AND LINEAR PARK ALONG OR NEAR THE HISTORIC MILL CREEK ZANJA, A 198-YEAR-OLD IRRIGATION CHANNEL CONSTRUCTED BY REGIONAL SERRANO AND CAHUILLA INDIANS. HALF OF THE ORIGINAL ZANJA STILL EXISTS. THE (ULTIMATELY) 5-MILE TRAIL WILL INCLUDE INTERPRETIVE SIGNAGE, EXERCISE NODES, POCKET PARKS, AND NATIVE VEGETATION. FIRST ONE-MILE REACH OPENED IN LATE 2017. DURING 2022, THE ORGANIZATION ACQUIRED 70 ACRES OF OPEN SPACE IN LIVE OAK CANYON KNOWN AS THE QUAIL CANYON PRESERVE. THE LAND IS CONNECTED TO THE WEST SIDE OF HERNGT 'AKI' PRESERVE BY A HISTORIC TRAIL THAT RUNS THROUGH THE CANYON. THE TRAIL WILL CONNECT HIKERS, CYCLISTS, AND HORSEBACK RIDERS TO TEDDY'S TRAIL ON THE NORTH END AND TO HERNGT 'AKI' PRESERVE ON THE SOUTH. REDLANDS CONSERVANCY WILL MANAGE THIS PROPERTY TO CONSERVE AND RESTORE THE NATIVE VEGETATION, TO MAINTAIN THE HISTORIC TRAIL THROUGH THE SITE, AND TO PROTECT THE WILDLIFE. PLANS INCLUDE THE ESTABLISHMENT OF A SMALL REST STATION FOR EQUESTRIANS WITH ACCESS TO WATER FOR HORSES, AND THE INSTALLATION OF AN ATTRACTIVE TWO-STRAND CABLE FENCE TO EXTEND FROM THE WEST END OF THE FENCE ALONG LIVE OAK CANYON ROAD IN FRONT OF HERNGT 'AKI' PRESERVE. 1372825 1 1 0 0 0 0 1 0 0 1 1 1 0 0 1 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 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 CA X MARIA WHITELY 9093358900 1467 FORD ST STE 200 REDLANDS CA 92373 KATHY BEHRENS PRESIDENT 9.00 X X 0 0 0 DONN GRENDA VICE PRESIDENT 2.00 X X 0 0 0 TAMARA SERRAO-LEIVA SECRETARY 1.00 X X 0 0 0 TODD ELDER TREASURER 2.00 X X 0 0 0 ROBERT CLARK PRESIDENT EMERITUS 2.00 X 0 0 0 ROGER BELL DIRECTOR 0.00 X 0 0 0 CHRIS CHRISTOPHERSON DIRECTOR 0.29 X 0 0 0 DOROTHEA HACKENBERG DIRECTOR 2.00 X 0 0 0 JAN KORFMACHER DIRECTOR 0.06 X 0 0 0 LISA LECHUGA DIRECTOR 0.38 X 0 0 0 BETTINA MCLEOD DIRECTOR 7.00 X 0 0 0 DAVE MAUPIN DIRECTOR 1.00 X 0 0 0 ANNELI PENDLEY DIRECTOR 5.00 X 0 0 0 JIM SOMMER DIRECTOR 0.19 X 0 0 0 GARY STEGEMANN DIRECTOR 1.00 X 0 0 0 CAROL BETANCOURT DIRECTOR 1.00 X 0 0 0 JUDY ELDER DIRECTOR 2.00 X 0 0 0 MARTIN LEMON DIRECTOR 7.00 X 0 0 0 SHERLI LEONARD EXECUTIVE DIRECTOR 1.00 X 80000 0 0 80000 0 0 0 0 0 0 0 918120 918120 27212 27212 52691 0 52691 52691 52691 65312 17945 47367 47367 1045390 52691 0 74579 80000 80000 36741 36741 9202 9202 53000 53000 1303 1303 21087 21087 4164 4164 2421 2421 136 136 37313 37313 1585 1585 GRANT FUNDED PROJECTS 1048422 1048422 PROJECTS 45456 45456 OTHER EXPENSE 27811 23156 4655 PRINTING & PUBLICATIONS 17145 17145 1385786 1372825 12961 0 622881 247102 4806 0 4991383 172313 4615296 4819070 827785 843870 14414000 14414000 4 4 157863 1987 20642635 20326033 35098 3208 4647 3791 39745 6999 X 0 0 0 0 20602890 20319034 20602890 20319034 20642635 20326033 -340396 13646 42894 0 X 0 0 0 X 204786 629627 694566 1282769 1036123 3847871 204786 629627 694566 1282769 1036123 3847871 1396039 2451832 46512 62151 18597 20704 27212 175176 4023047 0.60940 0.73890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 4 600.00 1 1 1639.00 827785 71808 51610 4113 843870 808437 78216 54949 3919 827785 932780 -100070 20000 4273 808437 799982 126000 62135 50726 4611 932780 762227 46507 5000 3752 799982 1 0 3408929 3408929 935000 146841 788159 634236 15908 618328 13218 9564 3654 4819070 BONITA DEVELOPMENT COMPANY, LLC 14414000 F 14414000 SALES TAX PAYABLE 201 CREDIT CARD PAYABLE 2840 SECURITY DEPOSIT - EVENTS 750 3791 PART II, LINE 9: THE EASEMENTS ARE REPORTED AS INTANGIBLE ASSETS ON THE ON THE BALANCE SHEET. THERE ARE THREE EASEMENTS THAT WERE DONATED BY THE CITY OF REDLANDS AND ARE RECORDED ON THE BOOKS AT $1 EACH. THE FOURTH EASEMENT WAS DONATED BY A PRIVATE PARTY IN 2006 AND IS RECORDED ON THE BOOKS AT $1 DUE TO THE CONSERVANCY HAVING NO RIGHTS TO THE PROPERTY AND NO UNDERLYING VALUE. PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD BY AN OUTSIDE AGENCY AND THE INTEREST IS USED FOR THE MANAGEMENT OF THE JUDSON-BROWN PRESERVE AND THE LAND TRUST PROGRAM. PARTIES FOR THE NECKLACE 65312 65312 1903 16042 65312 65312 1903 16042 17945 47367 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE FILING. FORM 990 IS AVAILABLE FOR REVIEW TO BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY FOLLOWING UP WITH ANY INDICATIONS OF A CONFLICT OF INTEREST THAT ARE DISCLOSED DURING THE ANNUAL REVIEW. ADDITIONALLY, CONFLICTS OF INTEREST ARE DISCUSSED WHEN NEW VENDOR RELATIONSHIPS ARE INITIATED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND IN THE ANNUAL REPORT WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.