WISHTOYO FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WISHTOYO FOUNDATION (EIN 95-4124859)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202313179349309556
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T15:31:18-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD SUITE 1100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954124859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISHTOYO FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | DBA WISHTOYO CHUMASH FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISH | BusinessNameControlTxt |
| Phone | 8056677818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9452 TELEPHONE ROAD 432 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATI WAIYA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8056677818 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATI | PersonFirstNm |
| Person Last | WAIYA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIOR TEMKIN | PreparerPersonNm |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2023-11-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURA COASTKEEPER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATI WAIYA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9452 TELEPHONE ROAD 432 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,902,979 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WISHTOYO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WISHTOYO IS PLACE, ORGANIZATION, AND MOVEMENT INSPIRING PEOPLE TO LIVE IN HARMONY WITH OUR EARTH AGAIN. THE FOUNDATION'S PROGRAMS CONTINUE TO RECOVER FROM THE REDUCED CAPACITY CAUSED BY THE GLOBAL AND DOMESTIC COVID19 RESPONSE. THE FOUNDATION CONTINUED ITS MISSION WORK OF ITS COMPREHENSIVE WATER MONITORING PROGRAM, EDUCATIONAL PROGRAMS, AND CONSERVANCY RESTORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 62 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $344,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $438,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,020 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,066,715 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,636 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,707 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,643 | PYOtherRevenueAmt |
| CY Other Revenue | $75,433 | CYOtherRevenueAmt |
| PY Total Revenue | $424,232 | PYTotalRevenueAmt |
| CY Total Revenue | $6,669,201 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $877,486 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,018,469 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,949 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $545,167 | PYOtherExpensesAmt |
| CY Other Expenses | $515,461 | CYOtherExpensesAmt |
| PY Total Expenses | $1,422,653 | PYTotalExpensesAmt |
| CY Total Expenses | $1,533,930 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$998,421 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,135,271 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,122,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,574,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $368,330 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $215,860 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,753,747 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,358,651 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WISHTOYO IS PLACE, ORGANIZATION, AND MOVEMENT INSPIRING PEOPLE TO LIVE IN HARMONY WITH OUR EARTH AGAIN. WISHTOYO SERVES AS A "RAINBOW BRIDGE" LINKING CHUMASH AND INDIGENOUS LIFEWAYS WITH THE PROTECTION OF NATURAL AND CULTURAL RESOURCES, UTILIZING TRADITIONAL ECOLOGICAL KNOWLEDGE TO PROVIDE ENVIRONMENTAL AND CULTURAL PRESERVATION AND JUSTICE, EDUCATION, RESEARCH, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $556,101 | ExpenseAmt |
| Desc | ENVIRONMENTAL PROTECTION: WISHTOYO'S ENVIRONMENTAL PROTECTION PROGRAM PROTECTS AND PRESERVES THE ENVIRONMENT AND THE CULTURE OF CHUMASH AND INDIGENOUS PEOPLES THROUGH ADVOCACY, LEGAL ACTION, AND PRESERVATION, CONSERVATION, AND RESTORATION PROJECTS. IN 2022 WE CONTINUED TO PROTECT THE INTEGRITY AND HEALTH OF WATERBODIES AND CULTURALLY SIGNIFICANT LANDS, WHICH ARE VITAL NATURAL RESOURCES FOR ALL INHABITANTS OF OUR COMMUNITIES AND THE LIFEBLOOD OF CHUMASH CULTURE. TO PROTECT THE ENVIRONMENT, CULTURAL RESOURCES, AND SACRED PLACES WE SUCCESSFULLY: UTILIZED LEGAL ACTION BY WAY OF STATE AND FEDERAL LITIGATION UNDER LAWS INCLUDING THE CLEAN WATER ACT AND ENDANGERED SPECIES ACT; ADVOCATED FOR STRONGER LOCAL, STATE AND FEDERAL REGULATIONS, PERMITS AND LEGISLATION; CONDUCTED WATERSHED MONITORING AND HABITAT RESTORATION; MOBILIZED CONTINUED FROM "ENVIRONMENTAL PROTECTION": COMMUNITIES TO TAKE ACTION, AND IMPLEMENTATION OF PROJECTS, INCLUDING ENVIRONMENTAL RESTORATION, AT OUR NEW FIRST NATIONS ECOLOGICAL AND CULTURAL CONSERVANCY. WISHTOYO ALSO CONTINUED TO UTILIZE ITS VENTURA COASTKEEPER ("VCK") PROGRAM. WISHTOYO FOUNDED VCK IN 2000 AS THE 54TH MEMBER OF THE INTERNATIONAL WATERKEEPER ALLIANCE TO FOCUS ON WATER QUALITY PROTECTION IN VENTURA COUNTY WATERSHEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $426,626 | ExpenseAmt |
| Desc | CULTURAL PRESERVATION: WISHTOYO'S CULTURAL PRESERVATION PROGRAM PROTECTS AND PRESERVES THE ANCIENT WISDOM, PRACTICES, AND CULTURE OF CHUMASH AND INDIGENOUS PEOPLES THROUGH CULTURAL, SPIRITUAL, AND EDUCATIONAL PROGRAMS AND OUTREACH. OUR ONGOING PROGRAMS PRESERVE, MAINTAIN, AND PROTECT CHUMASH LIFEWAYS, CULTURE, HISTORY, AND INDIGENOUS TRADITIONAL KNOWLEDGE, FOR THE CHUMASH COMMUNITY, AS WELL AS THE PUBLIC AT LARGE. WE CONTINUE TO EXPAND OUR PROJECTS AND CAPACITY, FROM OUR POPULAR SMUWIC LANGUAGE APPRENTICESHIP PROGRAM, TRADITIONAL LAND TENDING MENTORSHIP, AND BASKETRY PROGRAMS, TO OUR WELL ATTENDED PUBLIC CULTURAL EVENTS SUCH AS SOLSTICE AND EQUINOX CEREMONIES. IN THIS WAY, KNOWLEDGE AND TRADITIONS CAN CONTINUE TO BE PASSED INTER-GENERATIONALLY, AND NON-NATIVE COMMUNITIES CAN ENGAGE IN CULTURAL CONTINUED FROM "CULTURAL PRESERVATION": APPRECIATION AND DEEPER UNDERSTANDING. IN 2022 WISHTOYO CONTINUED PLANNING, DESIGN, AND IMPLEMENTATION OF OUR NEW FIRST NATIONS CULTURAL & ECOLOGICAL CONSERVANCY. IN 2022 WE ALSO CONTINUED OUR LONGSTANDING WORK TOWARD THE FULL BUILD OUT OF WISHTOYO'S AUTHENTIC CHUMASH VILLAGE IN PRESENT DAY MALIBU, AND THE THOMAS FIRE AND SUBSEQUENT FLOODING AT THE VILLAGE PRESENTED US WITH BOTH SETBACKS (LOSS OF A TRADITIONAL STRUCTURE AND RESTORATION AREAS) AND OPPORTUNITIES (NEW RESTORATION WORK AND EDUCATION PROGRAMS BASED IN INDIGENOUS FIRE MANAGEMENT). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,129 | ExpenseAmt |
| Desc | CHUMASH ENVIRONMENTAL EDUCATION: WISHTOYO'S CHUMASH ENVIRONMENTAL EDUCATION PROGRAM PROTECTS AND PRESERVES THE WORLD'S NATURAL RESOURCES THROUGH EDUCATION PROGRAMS AND OUTREACH. GENERALLY, WE PROVIDE CULTURAL ENVIRONMENTAL PROGRAMS TO OVER 1,200 YOUTH AND MEMBERS OF THE GENERAL PUBLIC PER YEAR, TEACHING AWARENESS OF OUR NATURAL RESOURCES, ANCIENT CHUMASH VALUES OF SUSTAINABILITY, AND THE CULTURAL HERITAGE OF CALIFORNIA'S NATIVE PEOPLES. OUR CHUMASH TRIBAL MARINE PROTECTED AREAS EDUCATION PROGRAM AND FIRST NATIONS SUMMER FIELD STUDIES, AND OTHER EDUCATION INITIATIVES GEARED TOWARDS K-12 STUDENTS, MAINTAIN OUR COMMITMENT TO BUILDING SUPPORTIVE COASTAL PARTNERSHIPS AND CONSTITUENCIES AMONGST DIVERSE COMMUNITIES THROUGH OUTREACH AND EDUCATION. SPECIFICALLY, OUR EDUCATION PROGRAMS AIM TO PROVIDE CONTINUED FROM "CHUMASH ENVIRONMENTAL EDUCATION": IMPACTFUL EXPERIENCES FOR YOUTH SO THEY FEEL EMPOWERED TO CONTRIBUTE TO THEIR COMMUNITIES AND ENVIRONMENT THROUGH CAREER CHOICES AND BEHAVIOR THROUGHOUT THEIR LIVES. WE SEEK TO REMEDY INEQUALITIES AND DISADVANTAGES IN MAINSTREAM EDUCATION BY FOCUSING ON UNDERSERVED AND INTERTRIBAL STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,040,856 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8056677818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9452 TELEPHONE ROAD NO 432 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| TERRANCE ARTHUR TAMMINEN | ||||||||
| VICE PRESIDENT AND DIRECTO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH LORRAINE SANCHEZ | ||||||||
| BOARD CHAIR AND DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALI SAHABI AS OF 830 | ||||||||
| TREASURER AND DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAXWELL TROWBRIDGE GAIL JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAN WARD | ||||||||
| SECRETARY AND DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATI WAIYA | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $173,200 | $0 | $15,903 | ||
| DOUG DELUCA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN VAN SCHILFGAARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WAILANI O'HERLIHY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL D NOVOA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUHUI ISHA | ||||||||
| ASSOC DIR/CULTURAL RESOURC | 40.00 | $110,332 | $0 | $13,442 | Yes (X) | |||
| LETICIA SEGURA | ||||||||
| DIRECTOR OF ACCOUNTING | 40.00 | $115,707 | $0 | $0 | Yes (X) | |||
| JASON WEINER | ||||||||
| FORMER SENIOR ATTORNEY | 0.00 | $143,827 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $543,066 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,345 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,750 | MembershipDuesAmt |
| Fundraising | $18,068 | FundraisingAmt |
| Government Grants | $14,600 | GovernmentGrantsAmt |
| All Other Contributions | $401,928 | AllOtherContributionsAmt |
| Total Contributions | $438,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXEMPT PURP CASE SETT | 541100 | $6,000,000 | $6,000,000 |
| EDUCATION PROGRAM FEE | 611710 | $44,215 | $44,215 |
| LITIGATION COST & FEE | 541100 | $22,500 | $22,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,066,715 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,478 | TotalRevenueColumnAmt |
| Exclusion | $229,478 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,300 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,300 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,300 | TotalRevenueColumnAmt |
| Exclusion | $7,300 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,054,770 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,195,541 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$140,771 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$140,771 | TotalRevenueColumnAmt |
| Exclusion | -$140,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,237 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,068 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,237 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $68,133 | TotalRevenueColumnAmt |
| Exclusion | $68,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $68,133 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,669,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,066,715 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $164,140 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,816 | TotalAmt |
| Program Services | $158,313 | ProgramServicesAmt |
| Management And General | $7,823 | ManagementAndGeneralAmt |
| Fundraising | $4,680 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,437 | TotalAmt |
| Program Services | $434,530 | ProgramServicesAmt |
| Management And General | $238,819 | ManagementAndGeneralAmt |
| Fundraising | $31,088 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,582 | TotalAmt |
| Program Services | $44,681 | ProgramServicesAmt |
| Management And General | $20,378 | ManagementAndGeneralAmt |
| Fundraising | $1,523 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,634 | TotalAmt |
| Program Services | $55,419 | ProgramServicesAmt |
| Management And General | $18,484 | ManagementAndGeneralAmt |
| Fundraising | $2,731 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,286 | TotalAmt |
| Program Services | $28,286 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,450 | TotalAmt |
| Management And General | $23,450 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,333 | TotalAmt |
| Management And General | $20,333 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,306 | TotalAmt |
| Program Services | $13,002 | ProgramServicesAmt |
| Management And General | $99 | ManagementAndGeneralAmt |
| Fundraising | $90,205 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,337 | TotalAmt |
| Program Services | $21,340 | ProgramServicesAmt |
| Management And General | $3,857 | ManagementAndGeneralAmt |
| Fundraising | $3,140 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,695 | TotalAmt |
| Program Services | $74,605 | ProgramServicesAmt |
| Management And General | $11,863 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163 | TotalAmt |
| Program Services | $118 | ProgramServicesAmt |
| Management And General | $38 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,030 | TotalAmt |
| Program Services | $81,793 | ProgramServicesAmt |
| Management And General | $2,643 | ManagementAndGeneralAmt |
| Fundraising | $594 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAIN | $32,127 | $31,806 | $309 | $12 |
| EDUCATION, RESEARCH & O | $31,927 | $31,927 | ||
| CULTURAL/ENVIRONMENTAL | $29,666 | $29,666 | ||
| SUPPLIES & MATERIALS | $21,270 | $21,082 | $159 | $29 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,871 | TotalAmt |
| Program Services | $14,288 | ProgramServicesAmt |
| Management And General | $870 | ManagementAndGeneralAmt |
| Fundraising | $9,713 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,930 | TotalAmt |
| Program Services | $1,040,856 | ProgramServicesAmt |
| Management And General | $349,125 | ManagementAndGeneralAmt |
| Fundraising | $143,949 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,612 | BOYAmt |
| EOY | $993 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,170 | BOYAmt |
| EOY | $3,666,212 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,068 | BOYAmt |
| EOY | $40,244 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,318 | BOYAmt |
| EOY | $394,319 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,271 | BOYAmt |
| EOY | $19,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,717,429 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $290,369 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,359,364 | BOYAmt |
| EOY | $7,427,060 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,080,509 | BOYAmt |
| EOY | $18,003,755 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,765 | BOYAmt |
| EOY | $22,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,122,077 | BOYAmt |
| EOY | $29,574,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,964 | BOYAmt |
| EOY | $53,584 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,366 | BOYAmt |
| EOY | $162,276 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,330 | BOYAmt |
| EOY | $215,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,522,355 | BOYAmt |
| EOY | $29,121,552 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,392 | BOYAmt |
| EOY | $237,099 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,753,747 | BOYAmt |
| EOY | $29,358,651 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,122,077 | BOYAmt |
| EOY | $29,574,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,135,271 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$530,367 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,104,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,346 | CurrentTaxYearAmt |
| Total | $2,568,652 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,104,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,346 | CurrentTaxYearAmt |
| Total | $2,568,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,362,082 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,206,570 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,778 | CurrentTaxYearAmt |
| Total | $442,480 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,133 | CurrentTaxYearAmt |
| Total | $145,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,156,884 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,925,944 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2018 AMOUNT: $ 12,198. GAIN ON EXCHANGE - 2019 AMOUNT: $ 9,465. CULTURAL CONSERVANCY INCOME - 2019 AMOUNT: $ 1,680. OTHER INCOME - 2020 AMOUNT: $ 2,613. 2021 AMOUNT: $ 35,643. 2022 AMOUNT: $ 68,133. EDUCATION PROGRAM FEE - 2021 AMOUNT: $ 16,020. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $7,300 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $7,300 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WAS PART OF A COALITION THAT HIRED A CONSULTING FIRM TO ENCOURAGE LEGISLATORS TO VOTE ON AND PROPOSE LEGISLATION TO PROTECT OCEANS AND THE ENVIRONMENT. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,946,799 | OtherCostOrOtherBasisAmt |
| Book Value | $4,946,799 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $601,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,949 | DepreciationAmt |
| Book Value | $548,628 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,439 | DepreciationAmt |
| Book Value | $36,870 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,936 | DepreciationAmt |
| Book Value | $63,671 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,963,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,045 | DepreciationAmt |
| Book Value | $1,831,092 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,427,060 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED LONG TERM PROFESSIONAL FEES | Desc |
| Amt | $162,276 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $162,276 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,538,733 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$530,367 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $420,232 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$110,135 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,648,868 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,333 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,333 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,669,201 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,933,829 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $420,232 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $420,232 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,513,597 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,333 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,333 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,533,930 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 4: | FormAndLineReferenceDesc |
| Explanation | IN DECEMBER 2019, WISHTOYO FOUNDATION RECEIVED A DONATION OF CHUMASH CULTURAL ITEMS WHICH WILL BE USED IN FURTHERANCE OF WISHTOYO'S CULTURAL PRESERVATION PROGRAM SERVICES DESCRIBED IN PART III LINE 4B THROUGH PROTECTION, PRESERVATION, DISPLAY, AND SHARING WITH CHUMASH PEOPLES AND THE COMMUNITY. WISHTOYO'S PROTECTION, PRESERVATION, SHARING, AND EDUCATIONAL DISPLAY OF THESE CHUMASH CULTURAL ITEMS FURTHERS THE ORGANIZATION'S EXEMPT PURPOSE TO PRESERVE AND PROTECT THE CULTURAL HERITAGE OF CALIFORNIA CHUMASH, TO PROTECT THE CULTURE AND HISTORY OF INDIGENOUS PEOPLE, AND TO ENHANCE THE WELL BEING AND EDUCATION OF ALL COMMUNITIES THROUGH CULTURAL CONSERVATION PROGRAMS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION & BUY IT NOW | Event1Nm |
| Gross Receipts Event1 | $56,305 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,068 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,237 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $38,237 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $56,305 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,068 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,237 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,237 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,237 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATI WAIYA | ||||||||||||||
| EXECUTIVE DIRECTOR | $144,000 | $0 | $0 | $0 | $29,200 | $0 | $0 | $0 | $15,903 | $0 | $189,103 | $0 | $0 | $0 |
| JASON WEINER | ||||||||||||||
| FORMER SENIOR ATTORNEY | $143,827 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $143,827 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT OF MATI WAIYA, LUHUI ISHA AND TANO CABUGOS COMPENSATION FOR GROSS UP PAYMENTS AND HOUSING RESIDENCE FOR PERSONAL USE, IF APPLICABLE, WERE APPROVED IN 2022. SIMILARLY, THE PROFESSIONAL SERVICES PAYABLE TO THE FORMER ATTORNEY WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHEN THE INITIAL PAYMENTS WERE EVALUATED IN 2019. THE MARKET MEDIAN AMOUNTS FOR WISHTOYO'S EXECUTIVE DIRECTOR POSITION PROVIDED IN THIS COMPENSATION STUDY/ASSESSMENT WAS DETERMINED BY THE BOARD OF DIRECTORS TO BE FAIR AND REASONABLE. (SEE SCHEDULE O DESCRIPTION FOR PART VI, SECTION B, LINE 15A). | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LUHUI ISHA | |||
| FAMILY MEMBER OF CURRENT OFFICER | $110,332 | COMPENSATION | 0 |
| TANO CABUGOS | |||
| FAMILY MEMBER OF CURRENT OFFICER | $72,000 | COMPENSATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 12: | PROGRAM SERVICES GENERALLY CONSIST OF LITIGATION SETTLEMENTS RELATED TO THE FOUNDATION'S MAJOR PROGRAMS AND ARE RECOGNIZED WHEN AWARDED OR RECEIVED, ONCE ANY CONTIGENCIES HAVE BEEN MET. DURING THE YEAR ENDED DECEMBER 31, 2022, THE FOUNDATION RECEIVED PROGRAM SERVICES REVENUE OF $6,000,000 RELATED TO VARIOUS LITIGATION SETTLEMENTS. |
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR JAN WARD IS THE SISTER-IN-LAW OF EXECUTIVE DIRECTOR MATI WAIYA. PRESIDENT MATI WAIYA IS EXECUTIVE DIRECTOR OF WISHOTYO FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, DIRECTORS AND OTHER COVERED PERSONS SUBMIT A DISCLOSURE STATEMENT IDENTIFYING ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. SUCH PERSONS ARE ALSO REQUIRED TO REPORT ALL POTENTIAL TRANSACTIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. DISCLOSURE STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S FILING OFFICER, COUNSEL, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS TO DETERMINE COMPLIANCE AND ANY APPROPRIATE ACTIONS SET FORTH IN THE POLICY FOR ADDRESSING SUCH TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE WISHTOYO FOUNDATION BOARD OF DIRECTORS APPROVED THE COMPENSATION AMOUNTS AS FAIR AND REASONABLE TO WISHTOYO FOUNDATION, IN WISHTOYO FOUNDATION'S INTERESTS, AND FOR WISHTOYO FOUNDATION'S BENEFIT BASED ON A BOARD OF DIRECTORS APPROVED COMPENSATION STUDY/ASSESSMENT THAT WISHTOYO COMMISSIONED AN INDEPENDENT CONSULTANT TO PERFORM. THE COMPENSATION AMOUNTS PROVIDED BY WISHTOYO IN 2022 WERE BELOW THE MARKET MEDIAN AMOUNTS FOR THE APPLICABLE EMPLOYMENT POSITION PROVIDED IN THIS COMPENSATION STUDY/ASSESSMENT THAT THE BOARD OF DIRECTORS DETERMINED TO BE FAIR AND REASONABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | LISTED DOCUMENTS WERE NOT MADE AVAILABLE TO THE PUBLIC. |
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