2024-11-15T15:34:22-06:00 2023-12-31 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2023-01-01 371833985 WATER FOUNDATION WATE 9164143310 3335 WATT AVE B SACRAMENTO CA 95821 LIZETTE LECLERC CHIEF FINANCE & OPS OFFICER 9164143310 2024-11-12 1 0 MAGA E KISRIEV P01008919 4089988400 2023 2024-10-15 13:58:12Z ALLISON HARVEY TURNER 3335 WATT AVE B SACRAMENTO CA 95821 19477867 0 X WWW.WATERFDN.ORG X 2016 CA SECURE SAFE WATER FOR PEOPLE, RESTORE AND SUSTAIN FRESHWATER ECOSYSTEMS, BUILD CLIMATE RESILIENCE. 11 10 22 10 0 0 25725183 18972038 0 0 57709 339689 201716 166140 25984608 19477867 8565687 13577544 0 0 3682054 3997549 0 0 99153 4433807 4284708 16681548 21859801 9303060 -2381934 31142344 31729509 1664339 4633438 29478005 27096071 X THE WATER FOUNDATION AND OUR PARTNERS ADVANCE LASTING SOLUTIONS TO SECURE SAFE WATER FOR PEOPLE, RESTORE AND SUSTAIN FRESHWATER ECOSYSTEMS, AND BUILD CLIMATE RESILIENCE. 0 0 9950238 8754330 0 NATIONAL - NATIONAL PROGRAMS INCLUDE EFFORTS TO MAXIMIZE THE EQUITY AND ECOLOGICAL IMPACTS OF FEDERAL INFRASTRUCTURE FUNDING AND TO SUPPORT AND GROW A NATIONAL MOVEMENT FOR WATER. GRANTS IN 2023 SUPPORTED THE CAPACITY OF WATER ORGANIZATIONS, COALITIONS, AND LEADERS; MORE EQUITABLE AND TRANSPARENT IMPLEMENTATION OF WATER-RELATED PUBLIC FUNDING; THE DESIGN AND DEVELOPMENT OF WATER INFRASTRUCTURE, WATERSHED RESTORATION, AND CLIMATE RESILIENCE PROJECTS; AND EFFORTS TO ESTABLISH A PERMANENT FEDERAL PROGRAM TO SUPPORT AFFORDABLE DRINKING WATER. 8231764 4537000 0 STATES AND BASIN - THE STATES AND BASINS PROGRAM INCLUDES STATE, REGIONAL, AND LOCAL EFFORTS TO SECURE CLEAN AND AFFORDABLE DRINKING WATER, BUILD URBAN AND RURAL CLIMATE RESILIENCE, AND/OR ADVANCE SOLUTIONS THAT RESTORE AND PROTECT FRESHWATER ECOSYSTEMS. GRANTS FROM THE WATER FOUNDATION IN 2023 SUPPORTED SUSTAINABLE, INCLUSIVE GROUNDWATER MANAGEMENT AND SAFE AND AFFORDABLE DRINKING WATER IN CALIFORNIA; COMMUNITY ENGAGEMENT IN GREEN STORMWATER INFRASTRUCTURE PROJECTS IN LOS ANGELES COUNTY; A CAMPAIGN TO RESTORE THE SNAKE RIVER AND UPHOLD TRIBAL JUSTICE IN THE PACIFIC NORTHWEST; COALITIONS SUPPORTING THE PROTECTION OF SURFACE WATER, WETLANDS, AND FLOODPLAINS IN NEW MEXICO; AND EFFORTS TO ADVANCE SUSTAINABLE WATER MANAGEMENT THAT BENEFITS PEOPLE AND NATURE IN TEXAS. 1752008 12900 0 WATER TABLE - THE WATER TABLE IS A FUNDER COLLABORATIVE HOSTED BY THE WATER FOUNDATION AND COMMITTED TO ADVANCING A SUSTAINABLE AND EQUITABLE WATER FUTURE IN THE US. TABLE MEMBERS POOL AND ALIGN FUNDING TOWARD WATER SOLUTIONS TO ACHIEVE GREATER COLLECTIVE IMPACT. THE TABLE'S PRIORITY AREAS ARE: WESTERN WATER, WHICH INCLUDES SOLUTIONS IN THE COLORADO RIVER BASIN THAT BALANCE RESILIENCE AND EQUITY IN THE FACE OF CLIMATE CHANGE; SUPPORT FOR TRIBAL ENTITIES TO PROTECT ECOSYSTEMS, SUSTAIN THEIR COMMUNITIES, AND AFFIRM TRIBAL SOVEREIGNTY; AND URBAN WATER, WHICH INVOLVES AN INTEGRATED ONE WATER APPROACH TO TRANSFORM URBAN WATER MANAGEMENT AND IMPROVE PUBLIC HEALTH, EQUITY, AND ENVIRONMENTAL JUSTICE. THE TABLE ALSO WORKS TO INCREASE FIELD AND FUNDER COORDINATION, BUILD COMMUNITY POWER, AND INVEST IN FIELD PARTNER, COALITION, AND COMMUNITY CAPACITY TO DRIVE WATER SOLUTIONS. 474211 273314 0 TRANSITIONING STRATEGIES: IN 2023, WATER FOUNDATION GRANTS SUPPORTED AN ASSESSMENT OF HEADWATER FOREST MANAGEMENT IN THE WEST THAT IDENTIFIED OPPORTUNITIES TO ENSURE CLEAN, RELIABLE WATER THROUGH FOREST RESTORATION AND PROTECTION. 474211 273314 0 20408221 1 1 0 1 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA AR DC MN CO WA MD MI X X LIZETTE LECLERC 9164143310 3335 WATT AVE B SACRAMENTO CA 95821 JIM LOCHHEAD CHAIRMAN, PRESIDENT 1.00 X X 0 0 0 CELESTE CANTU VICE CHAIR 1.00 X X 0 0 0 LAURIE DACHS SECRETARY 1.00 X X 0 0 0 DAVID BECKMAN DIRECTOR 1.00 X 0 0 0 JOHN ECHOHAWK DIRECTOR 1.00 X 0 0 0 HAHRIE HAN DIRECTOR 1.00 X 0 0 0 MOIRA MCDONALD DIRECTOR 1.00 X 0 0 0 PETER SILVA DIRECTOR 1.00 X 0 0 0 AMY CORDALIS DIRECTOR 1.00 X 0 0 0 JOSE PADILLA DIRECTOR 1.00 X 0 0 0 ALLISON HARVEY TURNER CHIEF EXECUTIVE OFFICER 37.50 X X 323526 0 55676 LIZETTE LECLERC DIRECTOR OF FINANCE AND OPERATIONS 37.50 X 233217 0 28397 JENNIFER SOKOLOVE DIRECTOR OF PROGRAMS & STRATEGY 37.50 X 220210 0 39200 NICOLE VERHOFF DIRECTOR OF STRATEGIC PARTNERSHIPS 37.50 X 209943 0 38689 ANDREW FAHLUND SENIOR PROGRAM OFFICER 37.50 X 205516 0 25754 MARISSA CHRISTIANSEN WATER TABLE DIRECTOR 37.50 X 176883 0 21494 ELIZABETH SODERSTROM SENIOR PROGRAM OFFICER 37.50 X 167076 0 24800 1536371 0 234010 15 0 1 0 SUSAN BELL & ASSOCIATES LLC 570 OAK KNOLL LANE MENLO PARK CA 94025 STRATEGY CONSULTING 527062 PYRAMID COMMUNICATIONS INC 1932 1ST AVE SUITE 507 SEATTLE WA 98101 COMMUNICATIONS CONSULTING 253000 FUTUREGOOD 130 OCEAN PARK BLVD UNIT 315 SANTA MONICA CA 90405 STRATEGY/COMMS CONSULTING 177550 ONE WATER ECON LLC 4300 FERNBROOK DRIVE LOVELAND CO 80538 TECHNICAL CONSULTING 157066 DANIEL J EDELMAN INC 21992 NETWORK PLACE CHICAGO IL 60673 COMMUNICATIONS CONSULTING 152182 11 637220 18334818 579730 18972038 339689 339689 166140 0 166140 166140 166140 19477867 0 0 505829 X 13577544 13577544 640816 500645 127439 12732 2622667 2048992 521570 52105 162756 127155 32367 3234 571310 446343 113616 11351 21203 17237 3752 214 2725 2047 640 38 158975 158975 3055583 2866162 178778 10643 55934 26529 28968 437 91865 70312 20362 1191 474513 234707 235776 4030 109498 91987 16413 1098 202989 154551 47798 640 44961 34401 9980 580 8600 5989 2486 125 FEES 32385 25180 6808 397 DUES AND SUBSCRIPTION 25477 19465 5674 338 21859801 20408221 1352427 99153 626872 21221630 21180217 3399505 8233101 6503058 80169 72774 269834 238647 97525 31187 924460 501355 31142344 31729509 790522 812630 165957 1312320 0 393124 707860 2115364 1664339 4633438 X 10814546 13947542 18663459 13148529 29478005 27096071 31142344 31729509 -2381934 0 X 0 1 X 1 0 X 14201584 14821000 14649347 25725183 18972038 88369152 14201584 14821000 14649347 25725183 18972038 88369152 59879630 28489522 197721 181576 182430 202510 505829 1270066 89639218 75315 0.31780 0.32800 X REG. SEC. 1.170A-9(F)(3)(II)WATER FOUNDATION IS AN ORGANIZATION THAT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS INCLUDING FROM THE GENERAL PUBLIC AND COMMUNITY. DURING 2023, FUNDRAISING ACTIVITIES INCLUDED SENDING DOZENS OF PROPOSALS TO FOUNDATIONS AND INDIVIDUALS, HIRING A DONOR RESEARCH CONSULTANT AND HOLDING DONOR EVENTS. WE ALSO BEGAN WORKING WITH GOVERNMENT AGENCIES AND WILL SHOW REVENUE FROM THOSE CONTRACTS IN 2024. ALSO IN 2024, WE HAVE ADDED A DONATION BUTTON TO OUR WEBSITE.REG. SEC. 1.170A-9(F)(3)(III)(A)AS OF THE TAX YEAR END, THE FOUNDATION RECEIVED 31.78% OF TOTAL FINANCIAL SUPPORT FROM THE PUBLIC, 21.78% ABOVE THE REQUIREMENT OF REG. SEC. 1.1790A-9(F)(3)(I). REG. SEC. 1.170A-9(F)(3)(III)(B)THE FOUNDATION RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS TO FUND PROGRAMS TO ADVANCE LASTING SOLUTIONS TO SECURE SAFE WATER FOR PEOPLE, RESTORE AND SUSTAIN FRESHWATER ECOSYSTEMS, AND BUILD CLIMATE RESILIENCE. REG. SEC. 1.170A-9(F)(3)(III)(C)WATER FOUNDATION'S BOARD OF DIRECTORS COMPRISES INDIVIDUALS WITH DIVERSE BACKGROUNDS SPANNING A WIDE RANGE OF INDUSTRY SECTORS. THE BOARD INCLUDES REPRESENTATIVES FROM PUBLIC AGENCIES AND MUNICIPALITIES, NONPROFIT ORGANIZATIONS, UNIVERSITIES, AS WELL AS CORPORATIONS AND SMALL BUSINESSES.REG. SEC. 1.170A-9(F)(3)(III)(D)THE FOUNDATION RUNS THE STATES AND BASIN, WATER TABLE AND TRANSITIONING STRATEGIES PROGRAMS DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. THE FOUNDATION COORDINATES RESOURCES AND STRATEGY TO HELP NONPROFIT AND COMMUNITY-BASED ORGANIZATIONS ACCELERATE AND SCALE THEIR VITAL WORK IN WATER JUSTICE, RESILIENT RIVERS, SUSTAINABLE GROUNDWATER, SAFE AND AFFORDABLE DRINKING WATER, AND MORE. THE FOUNDATION ACCOMPLISHES ITS GOALS THROUGH GEOGRAPHIC PROGRAMS THAT INCLUDE STATE, REGIONAL, AND LOCAL EFFORTS TO SECURE CLEAN AND AFFORDABLE DRINKING WATER, BUILD URBAN AND RURAL CLIMATE RESILIENCE, AND/OR ADVANCE GROUNDWATER, RIVER, AND FOREST SOLUTIONS THAT RESTORE AND PROTECT WATERSHEDS; A FEDERAL PROGRAM TO HELP GROW A STRONG MOVEMENT FOR EQUITABLE AND RESILIENT NATIONAL WATER POLICY AND FUNDING; THE WATER TABLE FUNDER COLLABORATIVE, WHICH PROVIDES A FORUM FOR FUNDERS TO SHARE KNOWLEDGE ON WATER ISSUES, ALIGN STRATEGIES, AND MOBILIZE ADDITIONAL RESOURCES FOR WATER TO ACHIEVE GREATER COLLECTIVE IMPACT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115178 378740 493918 21365883 21859801 1000000 250000 0 0 724220 745977 984077 1000000 3454274 5181411 317972 281031 533675 493918 1626596 181055 186494 246019 250000 863568 1295352 59672 39665 66950 115178 281465 0 190000 X OFFICE DISPLAY 0 75391 69603 5788 161234 135835 25399 33209 33209 0 31187 OPERATING LEASE LIABILITY 282254 DEFERRED REVENUE 1833110 2115364 X 19311727 0 19311727 166140 166140 19477867 21693661 -166140 -166140 21859801 0 21859801 PART III, LINE 4: THE ARTWORK IS OF LAKES, RIVERS AND WILDLIFE. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND STATE INCOME TAX UNDER SECTION 23701 OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL AND STATE INFORMATION RETURNS. AS OF DECEMBER 31, 2023, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL REVENUE NETTED AGAINST EXPENSES ON AUDITED FINANCIAL STATEMENTS 166,140. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL REVENUE NETTED AGAINST EXPENSES ON AUDITED FINANCIAL STATEMENTS -166,140. 1 AFFILIATED TRIBES OF NORTHWEST INDIANS (ATNI) 5904 NE SANDY BOULEVARD PORTLAND OR 97213 930934830 501(C)(3) 400000 0 WATER ACCESS AND CONSERVATION AG INNOVATIONS 101 MORRIS ST SEBASTOPOL CA 95472 680462304 501(C)(3) 38425 0 WATER ACCESS AND CONSERVATION ALIANZA COACHELLA VALLEY PO BOX 38 COACHELLA CA 92236 841966709 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION AMERICAN FLOOD COALITION 1501 M ST NW SUITE 430 WASHINGTON DC 20005 831940124 501(C)(3) 600000 0 WATER ACCESS AND CONSERVATION AMERICAN RIVERS INC 1101 14TH STREET NW SUITE 1400 WASHINGTON DC 20005 237305963 501(C)(3) 151415 0 WATER ACCESS AND CONSERVATION AMIGOS BRAVOS PO BOX 238 TAOS NM 87571 850363268 501(C)(3) 145000 0 WATER ACCESS AND CONSERVATION ANTHROPOCENE ALLIANCE 105 NE BAY AVE MICANOPY FL 32667 815166043 501(C)(3) 581675 0 WATER ACCESS AND CONSERVATION APPALACHIAN CITIZENS' LAW CENTER 317 MAIN ST WHITESBURG KY 41858 611401589 501(C)(3) 75000 0 WATER ACCESS AND CONSERVATION AUDUBON NEW MEXICO PO BOX 9314 SANTA FE NM 87504 131624102 501(C)(3) 40000 0 WATER ACCESS AND CONSERVATION BAYOU CITY WATERKEEPER 2010 N LOOP WEST SUITE 103 HOUSTON TX 77018 260187498 501(C)(3) 265000 0 WATER ACCESS AND CONSERVATION BLUEGREEN ALLIANCE FOUNDATION 2701 UNIVERSITY AVE SE SUITE 209 MINNEAPOLIS MN 55414 203477309 501(C)(3) 300000 0 WATER ACCESS AND CONSERVATION BOARD OF REGENTS NEVADA SYSTEM OF HIGHER EDUCATION OBO UNIVERSITY OF NEVAD 4505 S MARYLAND PARKWAY LAS VEGAS NV 891541055 886000024 501(C)(3) 307842 0 WATER ACCESS AND CONSERVATION BOSQUE ECOSYSTEM MONITORING PROGRAM CASTETTER HALL RM 1480 MSCO3-2020 ALBUQUERQUE NM 87131 851272361 501(C)(3) 37500 0 WATER ACCESS AND CONSERVATION CAHABA RIVERKEEPER 4650 OLD LOONEY MILL ROAD BIRMINGHAM AL 35243 262623785 501(C)(3) 195000 0 WATER ACCESS AND CONSERVATION CALIFORNIA COASTKEEPER ALLIANCE 1100 11TH ST FL 3 SACRAMENTO CA 95814 954834043 501(C)(3) 20000 0 WATER ACCESS AND CONSERVATION CALIFORNIA ENVIRONMENTAL VOTERS 1111 BROADWAY SUITE 300 OAKLAND CA 94607 943169564 501(C)(4) 20000 0 WATER ACCESS AND CONSERVATION CALIFORNIA TROUT INC 435 PACIFIC AVE SUITE 200 SAN FRANCISCO CA 94133 237097680 501(C)(3) 20000 0 WATER ACCESS AND CONSERVATION CALIFORNIA WATER DATA CONSORTIUM (CWDC) 500 CAPITOL MALL SUITE 2350 SACRAMENTO CA 95814 842664083 501(C)(3) 80000 0 WATER ACCESS AND CONSERVATION CENTER FOR NEIGHBORHOOD TECHNOLOGY 17 NORTH STATE STREET SUITE 1400 CHICAGO IL 60602 362967283 501(C)(3) 145000 0 WATER ACCESS AND CONSERVATION CENTRO POR LA JUSTICIA 1416 E COMMERCE SAN ANTONIO TX 78205 742720710 501(C)(3) 15000 0 WATER ACCESS AND CONSERVATION CHILDREN OF THE SETTING SUN PRODUCTIONS PO BOX 1571 BELLINGHAM WA 98227 475005550 501(C)(3) 25000 0 WATER ACCESS AND CONSERVATION CIVICWELL 520 CAPITOL MALL SUITE 440 SACRAMENTO CA 95814 942791699 501(C)(3) 115204 0 WATER ACCESS AND CONSERVATION CLEAN WATER FUND 350 FRANK H OGAWA PLZ STE 200 OAKLAND CA 946122049 521043444 501(C)(3) 125000 0 WATER ACCESS AND CONSERVATION COALITION FOR ENVIRONMENT EQUITY AND RESILIENCE A PROGRAM OF HEALTHY GUL 2010 NORTH LOOP WEST SUITE 103 HOUSTON TX 77018 721447742 501(C)(3) 15000 0 WATER ACCESS AND CONSERVATION COLUMBIA RIVER INTER-TRIBAL FISH COMMISSION 700 NE MULTNOMAH ST SUITE 1200 PORTLAND OR 97232 930695227 501(C)(3) 170000 0 WATER ACCESS AND CONSERVATION COLUMBIA RIVERKEEPER PO BOX 950 HOOD RIVER OR 97031 911583492 501(C)(3) 25000 0 WATER ACCESS AND CONSERVATION COMMUNITIES FOR A BETTER ENVIRONMENT (CBE) 6325 PACIFIC BLVD SUITE 300 HUNTINGTON PARK CA 90255 942998086 501(C)(3) 50850 0 WATER ACCESS AND CONSERVATION COMMUNITIES UNLIMITED INC 3 EAST COLT SQUARE DRIVE FAYETTEVILLE AR 72703 710464321 501(C)(3) 315000 0 WATER ACCESS AND CONSERVATION COMMUNITY ALLIANCE WITH FAMILY FARMERS PO BOX 363 DAVIS CA 95617 942914745 501(C)(3) 81218 0 WATER ACCESS AND CONSERVATION COMMUNITY WATER CENTER 222 N GARDEN STREET SUITE 130 VISALIA CA 93291 800267674 501(C)(3) 521500 0 WATER ACCESS AND CONSERVATION COMMUNITY WATER CENTER ACTION FUND 222 N GARDEN STREET SUITE 130 VISALIA CA 93291 824259151 501(C)(4) 60000 0 WATER ACCESS AND CONSERVATION CONSERVATION VOTERS NEW MEXICO 121 SANDOVAL STREET SUITE 200 SANTA FE NM 87501 200016255 501(C)(4) 40000 0 WATER ACCESS AND CONSERVATION COUNCIL FOR WATERSHED HEALTH 177 E COLORADO BLVD SUITE 200 PASADENA CA 91105 954589325 501(C)(3) 52900 0 WATER ACCESS AND CONSERVATION EARTH MINISTRYWASHINGTON INTERFAITH POWER & LIGHT 5515 PHINNEY AVE N SEATTLE WA 98103 911547974 501(C)(3) 25000 0 WATER ACCESS AND CONSERVATION EAST YARD COMMUNITIES FOR ENVIRONMENTAL JUSTICE 2317 SOUTH ATLANTIC BLVD COMMERCE CA 90040 465685097 501(C)(3) 73000 0 WATER ACCESS AND CONSERVATION ELEVATE ENERGY 322 S GREEN ST SUITE 300 CHICAGO IL 98418 364443093 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION ENVIRONMENTAL DEFENSE FUND 257 PARK AVENUE SOUTH 17TH FLOOR NEW YORK NY 10010 116107128 501(C)(3) 95000 0 WATER ACCESS AND CONSERVATION ENVIRONMENTAL PROTECTION NETWORK PO BOX 42022 WASHINGTON DC 20015 821378870 501(C)(3) 100000 0 WATER ACCESS AND CONSERVATION FRIENDS OF THE CHICAGO RIVER 121 W WACKER DRIVE SUITE 1700 CHICAGO IL 60601 363559764 501(C)(3) 263000 0 WATER ACCESS AND CONSERVATION GALVESTON BAY FOUNDATION 1725 HIGHWAY 1467 KEMAH TX 77565 760279876 501(C)(3) 10000 0 WATER ACCESS AND CONSERVATION GREAT BASIN WATER NETWORK PO BOX 75 BAKER NV 89311 352278153 501(C)(3) 200000 0 WATER ACCESS AND CONSERVATION GROUNDWATER RESOURCES ASSOCIATION OF CALIFORNIA 700 R STREET SUITE 200 SACRAMENTO CA 95811 680263753 501(C)(6) 10000 0 WATER ACCESS AND CONSERVATION GROUNDWORK OHIO RIVER VALLEY PO BOX 14698 CINCINNATI OH 45250 842991804 501(C)(3) 300000 0 WATER ACCESS AND CONSERVATION HEADWATERS ECONOMICS PO BOX 7059 BOZEMAN MT 59771 743171967 501(C)(3) 500000 0 WATER ACCESS AND CONSERVATION HEAL THE BAY 1444 9TH ST SANTA MONICA CA 90401 954031055 501(C)(3) 20000 0 WATER ACCESS AND CONSERVATION HILL COUNTRY ALLIANCE PO BOX 151675 AUSTIN TX 78715 260106908 501(C)(3) 215000 0 WATER ACCESS AND CONSERVATION IDAHO WILDLIFE FEDERATION 1020 W MAIN ST SUITE 450 BOISE ID 83702 237039340 501(C)(3) 25000 0 WATER ACCESS AND CONSERVATION JUST SOLUTIONS COLLECTIVE 1000 BROADWAY SUITE 480 OAKLAND CA 94607 943255070 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY 2210 SAN JOAQUIN ST FRESNO CA 93721 461517800 501(C)(3) 15000 0 WATER ACCESS AND CONSERVATION LITTLE SNAKE RIVER CONSERVATION DISTRICT P O BOX 355 BAGGS WY 82321 830247558 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION LIVELIHOODS KNOWLEDGE EXCHANGE NETWORK INC (LIKEN) 109 ROSEMONT GARDEN LEXINGTON KY 40503 611199616 501(C)(3) 200000 0 WATER ACCESS AND CONSERVATION LOS ANGELES ALLIANCE FOR A NEW ECONOMY 464 LUCAS AVE LOS ANGELES CA 90017 954459427 501(C)(3) 20700 0 WATER ACCESS AND CONSERVATION LOS ANGELES WATERKEEPER 360 E 2ND STREET SUITE 250 LOS ANGELES CA 90012 954444787 501(C)(3) 21000 0 WATER ACCESS AND CONSERVATION LOWCOUNTRY ALLIANCE FOR MODEL COMMUNITIES (LAMC) 2125 DORCHESTER ROAD NORTH CHARLESTON SC 29405 203979178 501(C)(3) 150000 0 WATER ACCESS AND CONSERVATION MICHIGAN LEAGUE OF CONSERVATION VOTERS EDUCATION FUND 340 BEAKES STE 110 ANN ARBOR MI 48104 371430158 501(C)(3) 75000 0 WATER ACCESS AND CONSERVATION MISSISSIPPI RIVER NETWORK PO BOX 1463 LA GRANGE PARK IL 60526 470553823 501(C)(3) 200000 0 WATER ACCESS AND CONSERVATION NATIONAL AUDUBON SOCIETYAUDUBON CALIFORNIA 225 VARICK STREET NEW YORK NY 10014 131624102 501(C)(3) 168992 0 WATER ACCESS AND CONSERVATION NATIONAL WILDLIFE FEDERATION 505 EAST HUNTLAND DR SUITE 530 AUSTIN TX 78752 530204616 501(C)(3) 260800 0 WATER ACCESS AND CONSERVATION NEW MEXICO ACEQUIA ASSOCIATION 805 EARLY STREET SUITE 203B SANTA FE NM 87505 850440606 501(C)(3) 80000 0 WATER ACCESS AND CONSERVATION NEW MEXICO TECH FOUNDATION 801 LEROY PLACE NMT FOUNDATION SOCORRO NM 87801 850194323 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION NEW MEXICO WILDERNESS ALLIANCE PO BOX 25464 ALBUQUERQUE NM 87125 850457916 501(C)(3) 120000 0 WATER ACCESS AND CONSERVATION NEZ PERCE TRIBE 120 BEVER GRADE LAPWAI ID 83540 820255928 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION NORTHWEST SPORTFISHING INDUSTRY ASSOCIATION (NSIA) PO BOX 4 OREGON CITY OR 97045 931107831 501(C)(6) 30000 0 WATER ACCESS AND CONSERVATION NW ENERGY COALITION 811 1ST AVE SUITE 305 SEATTLE WA 98104 911144122 501(C)(3) 25000 0 WATER ACCESS AND CONSERVATION PHYSICIANS FOR SOCIAL RESPONSIBILITY - LOS ANGELES 617 S OLIVE STREET SUITE 1100 LOS ANGELES CA 90014 953956136 501(C)(3) 35000 0 WATER ACCESS AND CONSERVATION PRAIRIE RIVERS OF IOWA RESOURCE CONSERVATION AND DEVELOPMENT 3116 SOUTH DUFF AVENUE SUITE 201 AMES IA 50010 421498214 501(C)(3) 90808 0 WATER ACCESS AND CONSERVATION PUBLIC POLICY INSTITUTE OF CALIFORNIA (PPIC) 500 WASHINGTON STREET SUITE 600 SAN FRANCISCO CA 94111 943207299 501(C)(3) 20000 0 WATER ACCESS AND CONSERVATION RIVER IN ACTION 100 ATLANTIC AVENUE 501 LONG BEACH CA 90802 824383041 501(C)(3) 68750 0 WATER ACCESS AND CONSERVATION RIVER NETWORK PO BOX 21387 BOULDER CO 80308 930969979 501(C)(3) 295187 0 WATER ACCESS AND CONSERVATION SAND COUNTY FOUNDATION 44 EAST MIFFLIN STREET STE 1005 MADISON WI 53703 396089450 501(C)(3) 300000 0 WATER ACCESS AND CONSERVATION SAVE OUR WILD SALMON COALITION 811 FIRST AVE 305 SEATTLE WA 98104 911673170 501(C)(3) 30000 0 WATER ACCESS AND CONSERVATION SELF-HELP ENTERPRISES PO BOX 6520 VISALIA CA 93290 941592676 501(C)(3) 150000 0 WATER ACCESS AND CONSERVATION SE'SI'LE PO BOX 28850 BELLINGHAM WA 98228 853254085 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION SIERRA CLUB FOUNDATION 2101 WEBSTER STREET OAKLAND CA 94612 946069890 501(C)(4) 10000 0 WATER ACCESS AND CONSERVATION SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT 1321 GARDEN HIGHWAY SACRAMENTO CA 95833 455282243 501(C)(3) 71000 0 WATER ACCESS AND CONSERVATION STRATEGIC CONCEPTS IN ORGANIZING & POLICY EDUCATION 1715 W FLORENCE AVE LOS ANGELES CA 90047 954635737 501(C)(3) 20000 0 WATER ACCESS AND CONSERVATION SUSTAINABLE CONSERVATION (SUSCON) 98 BATTERY ST 302 SAN FRANCISCO CA 94111 943232437 501(C)(3) 125000 0 WATER ACCESS AND CONSERVATION TEWA WOMEN UNITED PO BOX 397 SANTA CRUZ NM 87567 850480836 501(C)(3) 20000 0 WATER ACCESS AND CONSERVATION TEXAN BY NATURE 6805 N CAPITAL OF TEXAS HWY SUITE 268 AUSTIN TX 78731 451864591 501(C)(3) 10000 0 WATER ACCESS AND CONSERVATION TEXAS 2036 3889 MAPLE AVENUE SUITE 210 DALLAS TX 75219 813063099 501(C)(3) 10000 0 WATER ACCESS AND CONSERVATION TEXAS WATER DEVELOPMENT BOARD 1700 NORTH CONGRESS AVE AUSTIN TX 78701 742378168 501(C)(3) 150000 0 WATER ACCESS AND CONSERVATION TEXAS WATER FOUNDATION PO BOX 13252 AUSTIN TX 78711 742866967 501(C)(3) 119000 0 WATER ACCESS AND CONSERVATION TEXAS WATER JOURNAL 10604 NATICK LANE AUSTIN TX 78739 900379516 501(C)(3) 10000 0 WATER ACCESS AND CONSERVATION TEXAS WATER TRADE 611 S CONGRESS AVE SUITE 125 AUSTIN TX 77025 832740232 501(C)(3) 10000 0 WATER ACCESS AND CONSERVATION THE NATURE CONSERVANCY (TNC) 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 22203 530242652 501(C)(3) 72283 0 WATER ACCESS AND CONSERVATION THE PEW CHARITABLE TRUSTS 901 E STREET NW WASHINGTON DC 20004 562307147 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION THE WATER COLLABORATIVE OF GREATER NEW ORLEANS 1433 N CLAIBORNE AVE SUITE 201 NEW ORLEANS LA 70116 823230968 501(C)(3) 200000 0 WATER ACCESS AND CONSERVATION TIDES ADVOCACY PO BOX 29229 SAN FRANCISCO CA 94129 943153687 501(C)(4) 120000 0 WATER ACCESS AND CONSERVATION TREEPEOPLE INC 12601 MULHOLLAND DRIVE BEVERLY HILLS CA 90210 237314838 501(C)(3) 21000 0 WATER ACCESS AND CONSERVATION TROUT UNLIMITED (TU) 1700 N MOORE STREET SUITE 2005 ARLINGTON VA 22209 381612715 501(C)(3) 560000 0 WATER ACCESS AND CONSERVATION UNION OF CONCERNED SCIENTISTS TWO BRATTLE SQUARE CAMBRIDGE MA 02138 042535767 501(C)(3) 20000 0 WATER ACCESS AND CONSERVATION URBAN SUSTAINABILITY DIRECTORS NETWORK 500 WESTOVER DR 14973 SANFORD NC 27330 825015863 501(C)(3) 200000 0 WATER ACCESS AND CONSERVATION US WATER ALLIANCE PO BOX 4658 FEDERAL WAY WA 980634658 262112661 501(C)(3) 300700 0 WATER ACCESS AND CONSERVATION WASHINGTON CONSERVATION ACTION 1402 THIRD AVENUE SUITE 1400 SEATTLE WA 98101 911548791 501(C)(4) 40000 0 WATER ACCESS AND CONSERVATION WATER FINANCE EXCHANGE 1455 PENNSYLVANIA AVE NW SUITE 400 WASHINGTON DC 20004 852636910 501(C)(3) 210000 0 WATER ACCESS AND CONSERVATION WATER WISE GULF SOUTH 641 CONGRESS STREET NEW ORLEANS LA 70117 823466699 501(C)(3) 575000 0 WATER ACCESS AND CONSERVATION WATERKEEPERS CAROLINA PO BOX 1854 WASHINGTON NC 27889 581475258 501(C)(3) 200000 0 WATER ACCESS AND CONSERVATION WE THE PEOPLE OF DETROIT 1520 CHATEAUFORT PL DETROIT MI 48207 475123903 501(C)(3) 200000 0 WATER ACCESS AND CONSERVATION WEST STREET RECOVERY 2012 EMANCIPATION ST HOUSTON TX 77003 822708194 501(C)(3) 15000 0 WATER ACCESS AND CONSERVATION WESTERN ENVIRONMENTAL LAW CENTER 120 SHELTON MCMURPHEY BLVD SUITE 340 EUGENE OR 97401 931010269 501(C)(3) 40000 0 WATER ACCESS AND CONSERVATION WESTERN RESOURCE ADVOCATES 2260 BASELINE ROAD SUITE 200 BOULDER CO 80302 841113831 501(C)(3) 100000 0 WATER ACCESS AND CONSERVATION WESTERN STATES WATER COUNCIL 682 E VINE ST SUITE 7 MURRAY UT 84107 930051574 501(C)(3) 305000 0 WATER ACCESS AND CONSERVATION WISCONSIN WETLANDS ASSOCIATION 214 NORTH HAMILTON STREET SUITE 201 MADISON WI 53703 391852601 501(C)(3) 196000 0 WATER ACCESS AND CONSERVATION 95 8 PART I, LINE 2: WATER FOUNDATION REQUIRES ORGANIZATIONS TO SUBMIT AN APPLICATION THAT INCLUDES A NARRATIVE DESCRIBING THE PURPOSE OF THE PROJECT, ALONG WITH AN ORGANIZATIONAL BUDGET, PROJECT BUDGET, AND FINANCIAL STATEMENTS. GRANTEES SIGN AN AGREEMENT DESCRIBING ALLOWABLE USE OF FUNDS, THE GRANT PERIOD, AND REPORTING REQUIREMENTS. ALL GRANTS REQUIRE PERIODIC NARRATIVE AND FINANCIAL REPORTS DESCRIBING THE USE OF GRANT FUNDS INCLUDING ACTIVITIES AND OUTCOMES. ADDITIONALLY, STAFF MAINTAINS CONTACT WITH GRANTEES THROUGHOUT THE GRANT PERIOD. X X 0 0 0 0 0 0 0 0 0 ALLISON HARVEY TURNER CHIEF EXECUTIVE OFFICER 323526 0 0 0 0 0 26016 0 29660 0 379202 0 0 0 LIZETTE LECLERC DIRECTOR OF FINANCE AND OPERATIONS 233217 0 0 0 0 0 17996 0 10401 0 261614 0 0 0 JENNIFER SOKOLOVE DIRECTOR OF PROGRAMS & STRATEGY 220210 0 0 0 0 0 17587 0 21613 0 259410 0 0 0 NICOLE VERHOFF DIRECTOR OF STRATEGIC PARTNERSHIPS 209943 0 0 0 0 0 17085 0 21604 0 248632 0 0 0 ANDREW FAHLUND SENIOR PROGRAM OFFICER 205516 0 0 0 0 0 16186 0 9568 0 231270 0 0 0 MARISSA CHRISTIANSEN WATER TABLE DIRECTOR 176883 0 0 0 0 0 10965 0 10529 0 198377 0 0 0 ELIZABETH SODERSTROM SENIOR PROGRAM OFFICER 167076 0 0 0 0 0 12586 0 12214 0 191876 0 0 0 X 1 579730 FMV 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWED AND APPROVED THE WATER FOUNDATION'S ANNUAL TAX RETURNS BEFORE SUBMISSION TO THE IRS. ANY SIGNIFICANT FINDINGS HAVE BEEN DISCUSSED WITH THE FULL BOARD. THE FULL BOARD RECEIVED A COPY OF THE COMPLETED FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C 1. ANNUAL DISTRIBUTION OF THE POLICY AND DISCLOSURES IS FURNISHED ANNUALLY TO ALL INCUMBENT AND INCOMING DIRECTORS AND OFFICERS. EACH DIRECTOR AND OFFICER SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY; HAS READ AND UNDERSTANDS THE POLICY; AND HAS AGREED TO COMPLY WITH THIS POLICY. EACH YEAR EACH DIRECTOR AND OFFICER SHALL FILE A STATEMENT WITH THE BOARD OF DIRECTORS THAT LISTS: (1) ANY OUTSIDE EMPLOYMENT OR CONSULTING WORK THAT COULD CONSTITUTE A CONFLICT; AND (2) ANY BOARD MEMBERSHIP OR AFFILIATION WITH OTHER ORGANIZATIONS THAT COULD CONSTITUTE A CONFLICT. EACH DIRECTOR AND OFFICER MUST ALSO LIST HIS OR HER INVESTMENTS IN ANY CORPORATION, PARTNERSHIP, TRUST OR FUND IN WHICH HE OR SHE, TOGETHER WITH MEMBERS OF HIS OR HER FAMILY, HAS DIRECTLY OR INDIRECTLY A GREATER THAN 35% OWNERSHIP INTEREST, REGARDLESS OF WHETHER SUCH INVESTMENTS COULD CONSTITUTE A CONFLICT. 2. DISCLOSURE OF ALL CONFLICTS AND POTENTIAL CONFLICT INCLUDING ALL MATERIAL FACTS CONCERNING ANY SITUATION THAT MIGHT BE VIEWED AS A CONFLICT SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE DIRECTOR OR OFFICER CONCERNED. 3. PROCEDURES NECESSARY TO APPROVE ANY CONFLICT. NO DIRECTOR OF OFFICER MAY BE PRESENT FOR A VOTE BY THE BOARD OF DIRECTORS ON ANY DECISION OR ACTION BY WATER FOUNDATION FOR WHICH THE BOARD OF DIRECTORS HAS DETERMINED THAT THE DIRECTOR OF OFFICE HAS A FINANCIAL OR NON-FINANCIAL CONFLICT OF INTEREST. 4. ADDITIONAL PROCEDURES NECESSARY TO APPROVE A CONFLICT INVOLVING A MATERIAL FINANCIAL INTEREST. THE BOARD OF DIRECTORS SHALL NOT APPROVE ANY TRANSACTION TO WHICH THE WATER FOUNDATION WOULD BE A PARTY AND IN WHICH THE BOARD OF DIRECTORS HAS DETERMINED THAT A DIRECTOR OR OFFICER OF WF HAS A CONFLICT OF INTEREST INVOLVING A MATERIAL FINANCIAL INTEREST UNLESS AND UNTIL THE BOARD OF DIRECTORS HAS SPECIFICALLY AND IN GOOD FAITH DETERMINED AFTER REASONABLE INVESTIGATION THAT: (A) THE BOARD IS AWARE OF ALL MATERIAL FACTS CONCERNING THE TRANSACTION AND THE DIRECTOR OR OFFICER'S INTEREST IN THE TRANSACTION; (B) WF IS ENTERING INTO THE TRANSACTION FOR ITS OWN BENEFIT; (C) THE TRANSACTION IS FAIR AND REASONABLE AS TO WF AND (D) WF COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OR OTHER COMPENSATION OF THE CEO [AND CHIEF FINANCIAL OFFICER] OF THE CORPORATION AND THE MANNER AND TIME OF THE PAYMENT THEREOF SHALL BE FIXED AND DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL REVIEW THE COMPENSATION PACKAGES, INCLUDING ALL BENEFITS, OF THE CEO [AND CHIEF FINANCIAL OFFICER] OF THE CORPORATION, AND SHALL APPROVE SUCH COMPENSATION ONLY AFTER DETERMINING THAT THE COMPENSATION IS JUST AND REASONABLE. THIS REVIEW AND APPROVAL SHALL OCCUR WHEN EACH SUCH OFFICER IS HIRED, WHEN THE TERM OF EMPLOYMENT OF SUCH OFFICER IS RENEWED OR EXTENDED, AND WHEN THE COMPENSATION OF SUCH OFFICE IS MODIFIED, UNLESS THE MODIFICATION APPLIES TO SUBSTANTIALLY ALL OF THE EMPLOYEES OF THIS CORPORATION. DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES SHALL NOT BE ENTITLED TO COMPENSATION FOR THEIR SERVICES AS SUCH, ALTHOUGH THE BOARD OF DIRECTORS MAY AUTHORIZE, BY RESOLUTION, THE ADVANCE OR REIMBURSEMENT TO A DIRECTOR OF REASONABLE AND ACTUAL EXPENSES INCURRED AS A DIRECTOR, SUCH AS FOR ATTENDING MEETINGS OF THE BOARD AND BOARD COMMITTEES. FORM 990, PART VI, SECTION C, LINE 19 ANY AUDITED FINANCIAL STATEMENTS OBTAINED BY THIS CORPORATION SHALL BE MADE AVAILABLE FOR INSPECTION BY THE ATTORNEY GENERAL AND THE GENERAL PUBLIC WITHIN NINE MONTHS AFTER THE CLOSE OF THE FISCAL YEAR TO WHICH THE STATEMENTS RELATE, AND SHALL REMAIN AVAILABLE FOR THREE YEARS (1) BY MAKING THEM AVAILABLE AT THIS CORPORATION'S PRINCIPAL, REGIONAL, AND DISTRICT OFFICES DURING REGULAR BUSINESS HOURS AND (2) EITHER BY MAILING A COPY TO ANY PERSON WHO SO REQUESTS IN PERSON OR IN WRITING OR BY POSTING THEM ON THIS CORPORATION'S WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES AND CONTRACT FEES: PROGRAM SERVICE EXPENSES 2,866,162. MANAGEMENT AND GENERAL EXPENSES 178,778. FUNDRAISING EXPENSES 10,643. TOTAL EXPENSES 3,055,583.