2026-06-03T11:19:34-05:00 2025-12-31 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2025-01-01 330145660 HUNTINGTON BEACH WETLANDS CONSERVANCY HUNT 7145360141 PO BOX 5903 HUNTINGTON BEACH CA 92615 ANN MCCARTHY TREASURER 7145360141 2026-06-02 1 KATHLEEN D ESPIRITU CPA P01323905 9497531514 2026-06-02 2025 2025-03-06 01:10:19Z ANN MCCARTHY PO BOX 5903 HUNTINGTON BEACH CA 92615 1850375 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 3800 0 0 733132 1690118 0 0 56980 83195 37473 53088 827585 1826401 0 0 0 0 120073 131815 0 0 0 540036 883992 660109 1015807 167476 810594 9317702 10135203 7409 9993 9310293 10125210 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 959741 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. 959741 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 1 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 2 1 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 GUIDO DAVE CHAIR 20.00 X 0 0 0 MCCARTHYANN TREASURER 8.00 X X 0 0 0 WEISMANWILLIAM SECRETARY 5.00 X X 0 0 0 BRODTJACQUELINE BOARD MEMBER 5.00 X 0 0 0 ZEMBAL RICHARD BOARD MEMBER 5.00 X 30000 0 0 ZITTBRIANN BOARD MEMBER 5.00 X 0 0 0 MOUNTFORDED VICE CHAIR 10.00 X 0 0 0 BALJEUANGELA BOARD MEMBER 5.00 X 0 0 0 PHAM SID BOARD MEMBER 5.00 X 0 0 0 30000 0 0 0 0 0 0 0 59422 1140146 490550 1690118 81695 81695 51252 7579 43673 43673 43673 1500 0 1500 1500 1500 25810 16395 9415 9415 1826401 0 0 136283 X 30000 30000 86301 86301 15514 15514 1239 1239 6667 6667 4231 4231 887 887 1826 1826 66 66 2772 2772 80857 80857 18604 18604 AES MOU 291938 291938 CLAPPER RAIL EXPENSE 278150 278150 OCCF BIRDS BEAK 49780 49780 WETLAND RESTORATION 40268 40268 106707 82702 24005 1015807 959741 56066 0 331067 848636 946398 956901 9129452 1617530 7401333 7511922 387416 565960 251488 251784 9317702 10135203 1295 2060 6114 7933 7409 9993 X 9310293 10125210 0 0 0 0 9310293 10125210 9317702 10135203 810594 4323 0 X 0 0 0 X 2972399 379601 312188 733132 1715928 6113248 2972399 379601 312188 733132 1715928 6113248 6113248 68171 82864 105971 101402 132947 491355 6604603 0.92560 0.91590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 1 6.30 0 0 0 1 0 1228787 38974 60459 6077 1322143 1058357 114636 61586 5792 1228787 1016265 -2901 50495 5502 1058357 1486957 -410252 -54905 5535 1016265 1622188 91487 18765 238069 7414 1486957 0.79466 0.20534 0.00000 0 0 6266177 6266177 1742037 787992 954045 1121238 829538 291700 7511922 FIXED INCOME: CORPORATE BONDS 190761 F CS #5373 US TREASURIES 174480 F CS #1566 FIXED INCOME 200719 F 565960 CREDIT CARD PAYABLE 7933 7933 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. GALA 25810 25810 12715 700 2980 25810 25810 12715 700 2980 16395 9415 RICHARD ZEMBAL BOARD MEMBER 30000 CLAPPER RAIL PROGRAM MONITORING FEES 0 BRIAN ZITT BOARD MEMBER 9858 FOR SERVICES OF ALL HANDS BIOLOGICAL, LLC - ENVIROMENTAL CONSULTING 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 SCC NEWLAND: PROGRAM SERVICE EXPENSES 30,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,934. DOJ: PROGRAM SERVICE EXPENSES 15,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,810. DEPT OF TRANSPORTATION: PROGRAM SERVICE EXPENSES 12,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,637. MGF: PROGRAM SERVICE EXPENSES 8,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,654. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,544. WF GRANT EXP'S: PROGRAM SERVICE EXPENSES 7,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,409. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,589. LICENSE & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,572. CALTRANS: PROGRAM SERVICE EXPENSES 3,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,220. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,828. TAX-PROPERTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,881. THORTON STEEL MITIGATION: PROGRAM SERVICE EXPENSES 1,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,805. MITIGATION FUNDS: PROGRAM SERVICE EXPENSES 1,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,597. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,215. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 952. UTILITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 944. KCB: PROGRAM SERVICE EXPENSES 636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 636. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480.