2023-11-19T23:51:09-06:00 2023-06-30 205790801 LOW ACCOUNTANCY 236 LATERA COURT SAN RAMON CA 94541 990 2022-07-01 680234744 CALIFORNIA WILDLIFE FOUNDATION CALI 5103339831 201 UNIVERSITY AVENUE BERTH H-43 BERKELEY CA 94710 JANET COBB EXECUTIVE OFFICER 5103339831 2023-11-06 1 JANET COBB 999009999 0 DAVID M LOW P00369286 9258287203 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANET COBB 201 UNIVERSITY AVENUE BERTH H-43 BERKELEY CA 94710 3920018 0 X WWW.CALIFORNIAWILDLIFEFOUNDATION.ORG X 1991 CA THE FOUNDATION WORKS WITH DIVERSE GROUPS REPRESENTING MANY INTERESTS TO CAREFULLY PLAN, WISELY INVEST FUNDS AND STRATEGICALLY IMPLEMENT SELECTED PROJECTS TO ACHIEVE CLIMATE STABILITY, SUSTAINABLE WILDLIFE HABITAT AND HEALTHY WATERSHEDS AS A MATTER OF PUBLIC TRUST FOR FUTURE GENERATIONS OF CITIZENS, PLANTS AND ANIMALS. THE FOUNDATION PROVIDES ADMINISTRATIVE AND PROGRAM SERVICES TO THE DEPARTMENT OF FISH & WILDLIFE NATURAL RESOURCE CONSERVATION PARTNERS, INCLUDING WILDLIFE CONSERVATION BOARD, STATE COASTAL CONSERVANCY AND THE U.S. FISH AND WILDLIFE SERVICE. THE FOUNDATION FACILITATES FISH AND WILDLIFE RESOURCE MANAGMENT PARTNERSHIPS WITH PUBLIC INTEREST GROUPS, FEDERAL, STATE, REGIONAL AND LOCAL AGENCIES IN ORDER TO ACHIEVE CDFW'S RESOURCE CONSERVATION MANDATES. 3 0 3 0 0 0 471603 155 2182013 3414691 402143 76061 0 0 3055759 3490907 0 0 0 0 541489 540357 0 0 0 3495945 3361344 4037434 3901701 -981675 -410794 15596004 14939624 7529 7529 15588475 14932095 CALIFORNIA WILDLIFE FOUNDATION IS A STATEWIDE NON-PROFIT WHICH PARTNERS WITH PUBLIC AGENCIES, PRIVATE BUSINESSES, AND OTHER NON-PROFITS TO ADMINISTER PRIVATE AND PUBLIC FUNDS AIMED AT ACQUIRING AND RESTORING CRITICAL WILDLIFE HABITAT AND PROTECTING SPECIES. 0 0 CALIFORNIA WILDLIFE FOUNDATION SUPPORTS AND ADMINISTERS FUNDS THAT SUPPORT WILDLIFE EDUCATION, HABITAT RESTORATION, AND AQUISITION OF LAND AND WATER RESOURCES HABITAT. CALIFORNIA WILDLIFE FOUNDATION RECEIVES PUBLIC AGENCY AND PRIVATE GRANTS AND GIFTS TO ADMINISTER DESIGNATED CONSERVATION PROJECTS. PARTNERS INCLUDE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE, CALIFORNIA STATE COASTAL CONSERVANCY, UNITED STATES FISH AND WILDLIFE SERVICE, AND NATIONAL PARK SERVICE, AS WELL AS SAN DIEGO FOUNDATION, RESOURCES LEGACY FUND AND DUCKS UNLIMITED. CWF IS THE FISCAL AGENT FOR CLIMATE SCIENCE ALLIANCE AND RECEIVES SUPPORT FOR THAT PROGRAM FROM MANY SOURCES, INCLUDING THE CALIFORNIA ENDOWMENT AND RESOURCES LEGACY FUND,CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE, AND OTHERS. 205308 205308 CWF'S CALIFORNIA OAKS FUND THRU THE CALIFORNIA OAKS COALTION BRINGS TOGETHER NATIONAL, STATE, REGIONAL AND LOCAL ORGANIZATIONS TO CONSERVE AND PERPETUATE THE STATE'S PRIMARY OLD GROWTH RESOURCE. MEMBERS ARE UNITED BY THE VITAL ROLE OF OAKS IN SEQUESTERING CARBON, MAINTAINING HEALTHY WATERSHEDS, PROVIDING HABITAT, AND SUSTAINING CULTURAL VALUES. CALIFORNIA OAKS PROVIDES VALUABLE RESEARCH AND ADVOCACY, INFORMATION TO EDUCATE AND ENGAGE THE PUBLIC, TOOLS FOR PARTICIPATING IN PLANNING PROCESSES AND EDUCATING OPINION LEADERS AND MATERIALS TO INFORM LOCAL, REGIONAL AND STATE GOVERNMENT AGENCIES OF THE OPPORTUINITIES FOR AND BENEFITS OF PROTECTING OAK WOODLANDS. 3071664 2845323 CALIFORNIA WILDLIFE FOUNDATION CONTINUES TO ADMINISTER STATE COASTAL CONSERVANCY FUNDS FOR THE GREATER SAN FRANCISCO BAY PROJECTS INCLUDING IMPORTING FREE, TESTED, CLEAN SOIL FOR WETLAND, LEVEE, AND ECOTONE PROJECTS. ITS PRIVATE CONTRACTOR PARTNERS INCLUDE PACIFIC STATES ENVIRONMENTAL, INC., AND GRANITE ROCK. THESE LARGE-SCALE PROJECTS ARE THE RESPONSIBILITY OF THE UNITED STATES FISH AND WILDLIFE SERVICE AND THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE. CWF FEELS GRATEFUL TO BE PART OF THE IMPLEMENTATION EFFORTS. FUNDS FOR SKAGGS ISLAND AND ANTIOCH DUNES RESTORATION PROJECTS ARE ALSO ADMINISTERED BY THE FOUNDATION. ENDOWMENT FUNDS TO BENEFIT ANTIOCH DUNES RESTORATION WERE RECEIVED FROM PACIFIC GAS AND ELECTRIC COMPANY. 3276972 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 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 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X JANET COBB 5103339831 201 UNIVERSITY AVENUE BERTH H-43 BERKELEY CA 94710 JANET COBB EXECUTIVE OFFICER 32.00 X 183804 0 0 ELLEN MALDONADO CHAIR 8.00 X 0 0 0 JIM LIGHTBODY TREASURER 3.00 X 0 0 0 LYNN BARRIS SECRETARY 3.00 X 0 0 0 183804 0 0 3 0 1 0 0 155 155 PROGRAM FEES 900099 3078496 2885676 192820 PROJECT MANAGEMENT SER 561000 336195 336195 3414691 186816 164955 21861 318356 429111 -110755 -110755 -110755 3490907 3050631 0 440121 183804 183804 264026 264026 47350 47350 10393 10393 34784 34784 20327 20327 19585 19585 9758 9758 11065 11065 5296 5296 COST OF PROJECT SERVICE 3276972 3276972 REPAIRS AND MAINTENANCE 18341 18341 3901701 3276972 624729 0 1667443 1489469 4509584 4509584 506 506 459736 55834 414967 403902 8992246 8524905 11258 11258 15596004 14939624 177 177 7352 7352 7529 7529 X 5961785 5655269 9626690 9276826 15588475 14932095 15596004 14939624 X -410794 -34713 -210873 X 0 0 0 X X 1 CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE 941697567 6 1 3276148 0 1 3276148 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X PART IV LINE 1C THE FOUNDATION SUPPORTS THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE AND IT'S CONSERVATION PARTNERS I.E., US FISH AND WILDLIFE SERVICE, WILDLIFE CONSERVATION BOARD, STATE COASTAL CONSERVANCY AND NONPROFIT LAND TRUSTS, IN MEETING THE COMMONLY HELD GOALS OF PROTECTING AND RESTORING THE STATE'S WILDLIFE HABITAT AND RICH BIOLOGICAL DIVERSITY. CALIFORNIA WILDLIFE FOUNDATION DISSEMINATES PUBLIC INFORMATION THAT FOSTERS SUPPORT FOR CALIFORNIA HAVING SUSTAINABLE WILDLIFE HABITAT AND CONSERVING SPECIES. PART IV SECTION D LINE 2 THE FOUNDATION'S CHAIR, SECRETARY, EXECUTIVE OFFICER AND FOUNDATION EMPLOYEES ARE IN CONSTANT CONTACT WITH VARIOUS OFFICIALS AND EMPLOYEES OF THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE VIA E-MAIL, TELEPHONE CONFERENCES AND MEETINGS THROUGHOUT THE ENTIRE YEAR TO CONTINUE THE EXCHANGE OF INFORMATION REGARDING PROJECT STATUS AND FUNDING. PART IV SECTION E LINE 1C THE FOUNDATION SUPPORTS THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE BY PROVIDING OVERSIGHT AND IMPLEMENTATION OF THE VARIOUS WILDLIFE CONSERVATION AND HABITAT RESTORATION PROJECTS THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE HAS INITIATED. THE FOUNDATION ENSURES THAT THE VARIOUS INDUSTRIES INVOLVED WITH THESE PROJECTS HAVE THE NECESSARY CREDENTIALS TO COMPLETE THE PROJECTS IN COMPLIANCE WITH STATE ENVIRONMENTAL REGULATIONS AND ACCORDING TO THE PROJECTS BUDGET CONSTRAINTS. THE FOUNDATION ALSO ADMINISTERS PUBLIC AND PRIVATE GRANT FUNDS FOR APPROVED AGENCY PROJECTS. CWF SUPPLIES REGULAR PROGRESS AND FINANCIAL REPORTS TO CDFW AND OTHER AGENCY PARTNERS. PART IV SECTION A LINE 1 THE FOUNDATION HAS PARTNERED WITH THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE SINCE 1991 IN IT'S INVOLVEMENT WITH HABITAT RESTORATION AND WILDLIFE CONSERVATION IN THE STATE OF CALIFORNIA, PROVIDING PROJECT OVERSIGHT AND FUNDING ADMINISTRATION. SCHEDULE A PAGE 5, PART IV, SECTION D LINE 2 THE FOUNDATION'S EXECUTIVE OFFICER AND STAFF IS IN CONSTANT CONTACT WITH ALL OF THE SUPPORTED ORGANIZATIONS AND PROVIDES THE BOARD MEMBERS WITH COMMUNICATIONS TO AND RECEIVED FROM EACH ORGANIZATION. 431553 27663 403890 7738 7738 0 20445 20433 12 403902 MERRILL LYNCH 1570070 F CHARLES SCHWAB 4912662 F MORGAN STANLEY 2042173 F 8524905 INTERFUND RECEIVABLE 7352 7352 X 0 0 0 0 0 0 0 0 0 JANET COBB EXECUTIVE OFFICER 183804 0 0 0 0 0 0 0 0 0 183804 0 0 0 PART I, LINE 3 THE EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS TO DETERMINE IF AN ADJUSTMENT TO THAT AMOUNT IS REASONABLE AND NECESSARY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED AND DELIVERED TO THE EXECUTIVE OFFICER AT THE FOUNDATION'S BUSINESS OFFICE PRIOR TO FILING, WHERE IT IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTERESTS ARE DISCUSSED DURING REGULAR BOARD MEETINGS. SHOULD ONE ARISE THE CONFLICT IS DEALT WITH BY THE ATTENDING BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION'S APPLICATION FOR NON-PROFIT STATUS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE FACILITY IN BERKELEY, CALIFORNIA DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC AT THE FOUNDATION'S OFFICE FACILITY IN BERKELEY, CALIFORNIA DURING THE COURSE OF NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: TRANSFER OF LIABILITIES TO TEMPORARILY RESTRICED TRUST FUNDS -65871. REALIZED LOSS ALLOCATED TO TEMPORARILY RESTRICTED NET ASSETS -145002.