2025-07-03T15:59:03-05:00 2024-12-31 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2024-01-01 330145660 HUNTINGTON BEACH WETLANDS CONSERVANCY HUNT 7145360141 PO BOX 5903 HUNTINGTON BEACH CA 92615 ANN MCCARTHY TREASURER 7145360141 2025-06-27 1 0 KATHLEEN D ESPIRITU CPA P01323905 9497531514 2025-06-26 2024 2025-03-06 01:10:19Z ANN MCCARTHY PO BOX 5903 HUNTINGTON BEACH CA 92615 834534 0 X WWW.HBWETLANDS.ORG X NON-PROFIT 1985 CA TO RESTORE AND PRESERVE THE FEW REMAINING WETLAND ACRES IN HUNTINGTON BEACH. 9 9 2 0 0 0 414688 733132 0 0 62386 56980 34507 37473 511581 827585 0 0 0 0 113355 120073 0 0 0 394694 540036 508049 660109 3532 167476 9122010 9317702 623 7409 9121387 9310293 AS A NONPROFIT CORPORATION, THE CONSERVANCY WORKS WITH LOCAL, STATE AND FEDERAL AGENCIES AND PROPERTY OWNERS TO ACQUIRE, RESTORE AND MANAGE THE COASTAL WETLANDS IN THE ORANGE COUNTY COASTAL ZONE. 0 0 586175 THE HUNTINGTON BEACH WETLANDS, CONSIST OF 180 ACRES OF RESTORED WETLANDS HABITAT ALONG THE SOUTHERN COASTLINE OF HUNTINGTON BEACH. THE CONSERVANCY OWNS AND MANAGES THESE WETLANDS AND CONTINUES TO WORK HAND-IN-HAND WITH THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE TO RESTORE THE WETLANDS IN THE ORANGE COUNTY AREA. 586175 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 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 1 2 0 2 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 CA X X X REDWITZ INC 9497531514 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 BRODT JACQUELINE BOARD MEMBER 5.00 X 0 0 0 GUIDO DAVE CHAIR 20.00 X 0 0 0 MCCARTHY ANN TREASURER 8.00 X X 0 0 0 MOUNTFORD ED BOARD MEMBER 5.00 X 0 0 0 NASITKA DAN BOARD MEMBER 5.00 X 0 0 0 WEISMAN WILLIAM SECRETARY 5.00 X X 0 0 0 ZEMBAL RICHARD BOARD MEMBER 5.00 X 19500 0 0 ZITT BRIANN BOARD MEMBER 5.00 X 0 0 0 BALJEU ANGELA BOARD MEMBER 5.00 X 0 0 0 19500 0 0 0 0 0 0 0 18052 715080 733132 56980 56980 44422 6949 37473 37473 37473 827585 0 0 94453 X 111253 111253 8820 8820 1295 1295 6385 6385 3731 3731 1780 1780 631 631 6025 6025 81590 81590 19671 19671 AES MOU 96332 96332 SCC NEWLAND 62438 62438 CLAPPER RAIL EXPENSE 55413 55413 OCCF BIRDS BEAK 51342 51342 153403 115256 38147 660109 586175 73934 0 233022 331067 961159 946398 8954429 1553096 7435317 7401333 241024 387416 251488 251488 9122010 9317702 0 1295 623 6114 623 7409 X 9121387 9310293 0 0 0 0 9121387 9310293 9122010 9317702 167476 21430 0 X 0 0 0 X 389185 2972399 379601 312188 733132 4786505 389185 2972399 379601 312188 733132 4786505 4786505 81368 68171 82864 105971 101402 439776 5226281 0.91590 0.91220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 1 0 1058357 114636 61586 5792 1228787 1016265 -2901 50495 5502 1058357 1486957 -410252 -54905 5535 1016265 1622188 91487 18765 238069 7414 1486957 1538451 53151 38062 7476 1622188 0 0 6266177 6266177 1823548 742226 1081322 72754 44121 28633 791950 766749 25201 7401333 CREDIT CARD PAYABLE 6114 6114 PART II, LINE 9: THE CONSERVATION EASEMENTS DO NOT HAVE ANY MONETARY VALUES ASSIGNED TO THEM, THEY ARE CROSS-EASEMENTS WITH THE COUNTY, AND THEREFORE ARE NOT REPORTED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. RICHARD ZEMBAL BOARD MEMBER 19500 CLAPPER RAIL PROGRAM MONITORING FEES 0 SCH L, PART IV FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HOLDS MONTHLY BOARD MEETINGS. MONTHLY MINUTES ARE RECORDED AT EACH MEETING. WITHIN THE GOVERNING BODY ARE SUBCOMMITTEES THAT BRING RECOMMENDATIONS TO THE BOARD FOR APPROVAL AND ACTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E WETLANDS RESTORE EXP: PROGRAM SERVICE EXPENSES 27,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,829. MGF: PROGRAM SERVICE EXPENSES 23,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,880. MITIGATION FUNDS: PROGRAM SERVICE EXPENSES 22,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,425. DOJ: PROGRAM SERVICE EXPENSES 20,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,990. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,753. CHARITY OTHER DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,872. WF GRANT EXP'S: PROGRAM SERVICE EXPENSES 6,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,043. KCB: PROGRAM SERVICE EXPENSES 5,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,169. OUTLET EXPENSE: PROGRAM SERVICE EXPENSES 4,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,230. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,741. USF&W LIVING SHORELINE: PROGRAM SERVICE EXPENSES 3,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,725. LICENSE AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,306. DONATIONS TO OTHER ORGINIZATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,755. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,293. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,829. CAL TRANS DUNS: PROGRAM SERVICE EXPENSES 965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 965. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103. STATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.