2022-10-24T08:03:09-05:00 2021-12-31 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990 2021-01-01 371833985 WATER FOUNDATION WATE 9164143310 555 CAPITOL MALL 1155 SACRAMENTO CA 95814 LIZETTE LECLERC DIR OF FINANCE & OPS 9164143310 2022-10-21 1 LIZETTE LECLERC 999009999 MAGA E KISRIEV P01008919 4089988400 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ALLISON HARVEY TURNER 555 CAPITOL MALL 1155 SACRAMENTO CA 95814 14837978 0 X WWW.WATERFDN.ORG X 2016 CA SECURE SAFE WATER FOR PEOPLE, RESTORE AND SUSTAIN FRESHWATER ECOSYSTEMS, BUILD CLIMATE RESILIENCE. 9 8 15 10 0 0 14821000 14649347 0 0 29317 30171 159828 158460 15010145 14837978 5979573 5282671 0 0 2765449 3076301 0 0 83730 2739368 3560572 11484390 11919544 3525755 2918434 19586632 24031910 3268848 3856965 16317784 20174945 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 5052412 2547000 0 HEALTHY WATERSHEDS: THROUGH PROGRAM INVESTMENTS IN NONPROFIT AND COMMUNITY ORGANIZATIONS, AS WELL AS CONSULTANTS, THE HEALTHY WATERSHEDS PROGRAM IS ADVANCING SOLUTIONS THAT SUSTAIN AND RESTORE FRESHWATER ECOSYSTEMS AND BUILD CLIMATE RESILIENCE. WATER FOUNDATION GRANTS SUPPORTED WORK IN CALIFORNIA, THE PACIFIC NORTHWEST, AND NEW MEXICO, INCLUDING ADVOCACY AND POLICY LEADERSHIP BY THE GROUNDWATER LEADERSHIP FORUM, A GROUP OF NONPROFIT AND COMMUNITY ORGANIZATIONS DEDICATED TO FAIR AND EFFECTIVE IMPLEMENTATION OF CALIFORNIA'S SUSTAINABLE GROUNDWATER MANAGEMENT ACT; ADVOCACY AND ORGANIZING TO PROTECT AND RESTORE THE SALTON SEA; COLLABORATIVE EFFORTS IN THE SNAKE RIVER BASIN TO ADVANCE TRIBAL JUSTICE AND ABUNDANT SALMON, AND COMMUNITY-LED EFFORTS IN NEW MEXICO TOWARD OUTSTANDING WATERS PROTECTIONS. 4233733 2345681 0 HEALTHY COMMUNITIES: THROUGH PROGRAM INVESTMENTS IN NONPROFIT AND COMMUNITY ORGANIZATIONS, AS WELL AS CONSULTANTS, THE HEALTHY COMMUNITIES PROGRAM IS ADVANCING SOLUTIONS THAT SECURE SAFE DRINKING WATER AND BUILD CLIMATE RESILIENCE. WATER FOUNDATION GRANTS SUPPORTED WORK IN CALIFORNIA AND NEW MEXICO, AS WELL AS NATIONALLY, INCLUDING A CALIFORNIA COALITION LEADING ON THE HUMAN RIGHT TO WATER; THE OURWATERLA COALITION'S ORGANIZING AND ADVOCACY WORK TO ESTABLISH EQUITABLE AND NATURE-BASED INFRASTRUCTURE IN LOS ANGELES COUNTY; AND RESEARCH AND ANALYSIS TO HELP NEW MEXICO NONPROFIT ORGANIZATIONS AND POLICYMAKERS ADVANCE DRINKING WATER SOLUTIONS. THE WATER FOUNDATION IS ALSO SUPPORTING NATIONAL MOVEMENT-BUILDING ON SAFE AND AFFORDABLE WATER AND WATER INFRASTRUCTURE. 758741 0 0 WATER TABLE: THE WATER TABLE IS A COLLABORATIVE OF FUNDERS WHO BELIEVE IN A SHARED VISION OF A SUSTAINABLE WATER FUTURE. TABLE MEMBERS ALIGN AND POOL FUNDING FOR TRANSFORMATIVE SOLUTIONS FOR WATER CHALLENGES THAT WILL BRING SYSTEMIC CHANGE. SINCE ITS INCEPTION IN 2016, THE WATER TABLE HAS ALIGNED OVER $500 MILLION TO WATER SOLUTIONS IN PARTNERSHIP WITH MORE THAN 150 FUNDERS AND NON-GOVERNMENTAL ORGANIZATIONS. THE WATER FOUNDATION INTEGRATED WITH THE WATER TABLE IN EARLY 2022 TO INTRODUCE NEW SOURCES OF CAPITAL, RELATIONSHIPS, AND EXPERTISE, AND THE OPPORTUNITY TO FIND NEW WAYS OF WORKING ACROSS ISSUES AND GEOGRAPHIES. THE WATER TABLE AND WATER FOUNDATION ARE COMMITTED TO ADDING RESOURCES AND STRENGTHENING COORDINATION AMONG FUNDERS AND PARTNERS IN THE FIELD, AND TO FURTHER INCORPORATING THE PRINCIPLES OF DIVERSITY, EQUITY, AND INCLUSION. 597769 389990 0 TRANSITIONING STRATEGIES: IN 2021, WATER FOUNDATION GRANTS ALSO HELPED LAUNCH THE CALIFORNIA WATER DATA CONSORTIUM AND ESTABLISH AN EMERGING FEDERAL POLICY PROGRAM THAT BUILDS THE POLITICAL WILL FOR PUBLIC INVESTMENTS IN CLEAN DRINKING WATER, WATER INFRASTRUCTURE IMPROVEMENTS, AND ESSENTIAL WATERSHEDS RESTORATION. 597769 389990 0 10642655 1 1 0 1 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 47 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA AR DC MN X X LIZETTE LECLERC 9164143310 555 CAPITOL MALL 1155 SACRAMENTO CA 95814 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 SUSAN BELL DIRECTOR (THRU 12/2/2021) 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 MICHAEL CONNOR DIRECTOR (THRU 11/24/2021) 1.00 X 0 0 0 ALLISON HARVEY TURNER CHIEF EXECUTIVE OFFICER 37.50 X X 273205 0 32433 LIZETTE LECLERC DIRECTOR OF FINANCE AND OPERATIONS 37.50 X 190319 0 23659 NICOLE VERHOFF DIRECTOR OF STRATEGIC PARTNERSHIPS 37.50 X 190319 0 25029 JENNIFER SOKOLOVE DIRECTOR OF PROGRAMS & STRATEGY 37.50 X 188625 0 32168 ANDREW FAHLUND SENIOR PROGRAM OFFICER 37.50 X 174313 0 27408 JULIET CHRISTIAN-SMITH SENIOR PROGRAM OFFICER 37.50 X 152837 0 22398 ALEXANDRA PAXTON PROGRAM OFFICER 37.50 X 146876 0 22115 1316494 0 185210 10 0 1 0 PYRAMID COMMUNICATIONS INC 1932 1ST AVE SUITE 507 SEATTLE WA 98101 COMMUNICATIONS CONSULTING 823406 SUSAN BELL & ASSOCIATES LLC 570 OAK KNOLL LANE MENLO PARK CA 94025 STRATEGY CONSULTING 192392 TRATTENPRICE CONSULTING 5429 MADISON AVE SACRAMENTO CA 95841 STRATEGY CONSULTING 120000 3 14649347 14649347 30171 30171 152259 0 152259 152259 152259 OTHER INCOME 900099 6201 6201 6201 14837978 6201 0 182430 X 5282671 5282671 519616 377893 129761 11962 1945396 1414798 485815 44783 170547 124031 42590 3926 440742 320531 110065 10146 64014 47244 16199 571 53415 36881 15923 611 60075 60075 2501450 2384318 113918 3214 60872 39770 20590 512 47906 33034 14380 492 602487 414130 182350 6007 11093 9572 1474 47 27592 7823 19760 9 78095 53399 23847 849 5987 4104 1819 64 DUES AND SUBSCRIPTION 45358 30879 13963 516 FEES 2228 1502 705 21 11919544 10642655 1193159 83730 489201 413529 16438101 17848302 2111961 5318096 73892 56601 479212 310830 246477 168382 227000 227000 19586632 24031910 685587 765253 2516429 3026775 66832 64937 3268848 3856965 X 10493877 10879808 5823907 9295137 16317784 20174945 19586632 24031910 X 2918434 938727 X 0 1 X 1 0 X 20884589 9157600 14201584 14821000 14649347 73714120 20884589 9157600 14201584 14821000 14649347 73714120 45784596 27929524 26785 79768 197721 181576 182430 668280 74382400 88192 0.37550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39665 241366 281031 11638513 11919544 745977 186494 0 0 727778 690706 724220 745977 2888681 4333022 452581 301314 317972 281031 1352898 181945 172677 181055 186494 722171 1083257 35983 48318 59672 39665 183638 190000 X OFFICE DISPLAY 0 176140 119952 56188 269863 161500 108363 33209 29378 3831 168382 X 14685719 0 14685719 152259 152259 14837978 11767285 -152259 -152259 11919544 0 11919544 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, 2021, 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 152,259. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL REVENUE NETTED AGAINST EXPENSES ON AUDITED FINANCIAL STATEMENTS -152,259. 1 ACTIVE SAN GABRIEL VALLEY 10900 MULHALL STREET EL MONTE CA 91731 852110415 501(C)(3) 10000 0 WATER ACCESS AND CONSERVATION AG INNOVATIONS 101 MORRIS STREET SUITE 212 SEBASTOPOL CA 954723838 680462304 501(C)(3) 13500 0 WATER ACCESS AND CONSERVATION AMERICAN RIVERS INC PO BOX 96158 WASHINGTON DC 200906158 237305963 501(C)(3) 144000 0 WATER ACCESS AND CONSERVATION AMIGOS BRAVOS PO BOX 238 TAOS NM 87571 850363268 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION ANTHROPOCENE ALLIANCE 105 NE BAY AVE MICANOPY FL 32667 815166043 501(C)(3) 25000 0 WATER ACCESS AND CONSERVATION AUDUBON NEW MEXICO PO BOX 9134 SANTA FE NM 87504 131624102 501(C)(3) 40000 0 WATER ACCESS AND CONSERVATION CALIFORNIA LEAGUE OF CONSERVATION VOTERS 350 FRANK H OGAWA PLAZA SUITE 1100 OAKLAND CA 84612 943169564 501(C)(4) 100000 0 WATER ACCESS AND CONSERVATION CALIFORNIA TROUT INC 360 PINE STREET 4TH FLOOR SAN FRANCISCO CA 94104 237097680 501(C)(3) 65000 0 WATER ACCESS AND CONSERVATION CALIFORNIA WATER DATA CONSORTIUM 555 CAPITOL MALL SUITE 1155 SACRAMENTO CA 95814 842664083 501(C)(3) 130000 0 WATER ACCESS AND CONSERVATION REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY 2150 SHATTUCK AVENUE STE 300 BERKELEY CA 94704 946002123 501(C)(3) 26000 0 WATER ACCESS AND CONSERVATION CHILDREN OF THE SETTING SUN PRODUCTIONS PO BOX 1571 BELLINGHAM WA 98227 475005550 501(C)(3) 40000 0 WATER ACCESS AND CONSERVATION CLEAN WATER FUND PO BOX 188 MT CLEMENS MI 480460188 521043444 501(C)(3) 225000 0 WATER ACCESS AND CONSERVATION COLUMBIA RIVERKEEPER PO BOX 950 HOOD RIVER OR 97031 911583492 501(C)(3) 25000 0 WATER ACCESS AND CONSERVATION COMITE CIVICO DEL VALLE INC 235 MAIN ST BRAWLEY CA 92227 330411322 501(C)(3) 55000 0 WATER ACCESS AND CONSERVATION COMMUNITY WATER CENTER 900 W OAK AVE VISALIA CA 93291 800267674 501(C)(3) 315000 0 WATER ACCESS AND CONSERVATION CONSERVATION VOTERS FOR IDAHO PO BOX 2802 BOISE ID 83701 721599019 501(C)(3) 35000 0 WATER ACCESS AND CONSERVATION CONSERVATION VOTERS NEW MEXICO 200 WEST DE VARGAS STREET SUITE 1 SANTA FE NM 87501 200016255 501(C)(4) 25000 0 WATER ACCESS AND CONSERVATION CORO NORTHERN CALIFORNIA 233 SANSOME ST STE 400 SAN FRANCISCO CA 94104 943117758 501(C)(3) 25000 0 WATER ACCESS AND CONSERVATION COUNCIL FOR WATERSHED HEALTH 177 E COLORADO BLVD STE 200 PASADENA CA 91105 954589325 501(C)(3) 25000 0 WATER ACCESS AND CONSERVATION DEFENDERS OF WILDLIFE 1130 17TH STREET NW WASHINGTON DC 20036 530183181 501(C)(3) 45000 0 WATER ACCESS AND CONSERVATION DUCKS UNLIMITED INC 3074 GOLD CANAL DR RANCHO CORDOVA CA 95670 135643799 501(C)(3) 39336 0 WATER ACCESS AND CONSERVATION EAST YARD COMMUNITIES FOR ENVIRONMENTAL JUSTICE 2317 SOUTH ATLANTIC BOULEVARD COMMERCE CA 90040 465685097 501(C)(3) 55000 0 WATER ACCESS AND CONSERVATION ENVIRONMENTAL ADVOCATES NY 353 HAMILTON STREET ALBANY NY 12210 222360736 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION ENVIRONMENTAL DEFENSE FUND INC 257 PARK AVENUE SOUTH 17TH FLOOR NEW YORK NY 10010 116107128 501(C)(3) 75000 0 WATER ACCESS AND CONSERVATION FARMWORKERS INSTITUTE OF EDUCATION & LEADERSHIP DEVELOPMENT 122 EAST TEHACHAPI BOULEVARD TEHACHAPI CA 93561 953276531 501(C)(3) 25000 0 WATER ACCESS AND CONSERVATION GROUNDWATER RESOURCES ASSOCIATION OF CALIFORNIA 808 R STREET SUITE 209 SACRAMENTO CA 95811 680263753 501(C)(6) 10000 0 WATER ACCESS AND CONSERVATION HEAL THE BAY 1444 9TH STREET SANTA MONICA CA 90401 954031055 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION IDAHO WILDLIFE FEDERATION 1020 W MAIN STREET SUITE 450 BOISE ID 83702 237039340 501(C)(3) 25000 0 WATER ACCESS AND CONSERVATION INSTITUTE FOR NONPROFIT NEWS 714 WEST OLYMPIC BOULEVARD LOS ANGELES CA 90015 272614911 501(C)(3) 30000 0 WATER ACCESS AND CONSERVATION KOUNKUEY DESIGN INITIATIVE 2355 WESTWOOD BOULEVARD LOS ANGELES CA 90064 900599471 501(C)(3) 15000 0 WATER ACCESS AND CONSERVATION LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY 2210 SAN JOAQUIN ST FRESNO CA 93721 461517800 501(C)(3) 219775 0 WATER ACCESS AND CONSERVATION LOCAL GOVERNMENT COMMISSION 980 9TH STREET STE 1700 SACRAMENTO CA 95814 942791699 501(C)(3) 106600 0 WATER ACCESS AND CONSERVATION LOS ANGELES ALLIANCE FOR A NEW ECONOMY 464 LUCAS AVE LOS ANGELES CA 90017 954459427 501(C)(3) 90000 0 WATER ACCESS AND CONSERVATION LOS ANGELES CONSERVATION CORPS INC PO BOX 861658 LOS ANGELES CA 90086 954002138 501(C)(3) 8571 0 WATER ACCESS AND CONSERVATION LOS ANGELES WATERKEEPER 360 E 2ND STREET SUITE 25 LOS ANGELES CA 90012 954444787 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION MADERACHOWCHILLA RESOURCE CONSERVATION DISTRICT 531 CHOWCHILLA BOULEVARD CHOWCHILLA CA 93610 384128376 MCRCD 25000 0 WATER ACCESS AND CONSERVATION MICHIGAN LEAGUE OF CONSERVATION VOTERS EDUCATION FUND 3029 MILLER ROAD ANN ARBOR MI 48103 371430158 501(C)(3) 25000 0 WATER ACCESS AND CONSERVATION MULTIPLIER 405 14TH STREET STE 164 OAKLAND CA 94612 912166435 501(C)(3) 26000 0 WATER ACCESS AND CONSERVATION NATIONAL AUDUBON SOCIETYAUDUBON CALIFORNIA 225 VARICK STREET NEW YORK NY 10014 131624102 501(C)(3) 115000 0 WATER ACCESS AND CONSERVATION NATURAL RESOURCES DEFENSE COUNCIL INC 40 WEST 20TH STREET NEW YORK NY 10011 132654926 501(C)(3) 150000 0 WATER ACCESS AND CONSERVATION NATURE FOR ALL 201 WEST GARVEY AVENUE SUITE 102-503 MONTEREY PARK CA 91754 831265253 501(C)(3) 100000 0 WATER ACCESS AND CONSERVATION NEW MEXICO WILDERNESS ALLIANCE PO BOX 25464 ALBUQUERQUE NM 87125 850457916 501(C)(3) 40000 0 WATER ACCESS AND CONSERVATION NEZ PERCE TRIBE 120 BEVER GRADE RD LAPWAI ID 83540 820255928 NPT 120000 0 WATER ACCESS AND CONSERVATION NORTHERN CALIFORNIA WATER ASSOCIATION 455 CAPITOL MALL SUITE 703 SACRAMENTO CA 95814 680273555 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION NORTHWEST SPORTFISHING INDUSTRY ASSOCIATION PO BOX 4 OREGON CITY OR 97045 931107831 501(C)(6) 25000 0 WATER ACCESS AND CONSERVATION NOT AN ALTERNATIVE 9719 SW 180TH VASHON WA 98070 204018630 501(C)(3) 30000 0 WATER ACCESS AND CONSERVATION NW ENERGY COALITION 811 1ST AVENUE SUITE 305 SEATTLE WA 98104 911144122 501(C)(3) 25000 0 WATER ACCESS AND CONSERVATION PACIFIC INSTITUTE 344 20TH STREET OAKLAND CA 94612 943050434 501(C)(3) 88000 0 WATER ACCESS AND CONSERVATION PACIFIC RIVERS 1001 SOUTHEAST WATER AVENUE STE 450 PORTLAND OR 97214 930946133 501(C)(3) 10000 0 WATER ACCESS AND CONSERVATION PACOIMA BEAUTIFUL 13520 VAN NUYS BLVD 200 PACOIMA CA 91331 954770745 501(C)(3) 10000 0 WATER ACCESS AND CONSERVATION PHYSICIANS FOR SOCIAL RESPONSIBILITY - LOS ANGELES 617 S OLIVE ST SUITE 1100 LOS ANGELES CA 90014 953956136 501(C)(3) 55000 0 WATER ACCESS AND CONSERVATION POLICYLINK 1438 WEBSTER STREET SUITE 303 OAKLAND CA 94612 943297479 501(C)(3) 175000 0 WATER ACCESS AND CONSERVATION PROYECTO PASTORAL 135 N MISSION ROAD LOS ANGELES CA 90033 953213958 501(C)(3) 10000 0 WATER ACCESS AND CONSERVATION PUBLIC POLICY INSTITUTE OF CALIFORNIA 500 WASHINGTON STREET STE 600 SAN FRANCISCO CA 94111 943207299 501(C)(3) 25000 0 WATER ACCESS AND CONSERVATION RIVER NETWORK PO BOX 21387 BOULDER CO 80308 930969979 501(C)(3) 70000 0 WATER ACCESS AND CONSERVATION RIVER PARTNERS 580 VALLOMBROSA AVE CHICO CA 95926 943302335 501(C)(3) 125664 0 WATER ACCESS AND CONSERVATION ROCKEFELLER PHILANTHROPY ADVISORS 6 WEST 48TH STREET 10TH FLOOR NEW YORK NY 10036 133615533 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION RURAL COMMUNITY ASSISTANCE PARTNERSHIP 1725 I ST NW 225 WASHINGTON DC 20006 237367533 501(C)(3) 100000 0 WATER ACCESS AND CONSERVATION SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT 1321 GARDEN HIGHWAY SUITE 210 SACRAMENTO CA 95833 455282243 501(C)(3) 25000 0 WATER ACCESS AND CONSERVATION TREES FOUNDATION PO BOX 2202 REDWAY CA 95560 680259810 501(C)(3) 25000 0 WATER ACCESS AND CONSERVATION SAVE OUR WILD SALMON COALITION 811 FIRST AVE 300 SEATTLE WA 98104 911673170 501(C)(3) 25000 0 WATER ACCESS AND CONSERVATION SELF-HELP ENTERPRISES PO BOX 6520 VISALIA CA 93290 941592676 501(C)(3) 100000 0 WATER ACCESS AND CONSERVATION SIERRA CLUB FOUNDATION 2101 WEBSTER STREET SUITE 1250 OAKLAND CA 94612 946069890 501(C)(3) 35000 0 WATER ACCESS AND CONSERVATION SOUTHWEST ORGANIZING PROJECT 211 10TH STREET SOUTHWEST ALBUQUERQUE NM 87102 850368743 501(C)(3) 20000 0 WATER ACCESS AND CONSERVATION SPECIAL SERVICE FOR GROUPS INC 905 E 8TH ST LOS ANGELES CA 90021 951716914 501(C)(3) 25000 0 WATER ACCESS AND CONSERVATION SPUR 654 MISSION STREET SAN FRANCISCO CA 94105 941498232 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION STRATEGIC CONCEPTS IN ORGANIZING & POLICY EDUCATION 1715 W FLORENCE AVENUE LOS ANGELES CA 90047 954635737 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION SUSTAINABLE CONSERVATION 98 BATTERY STREET SUITE 302 SAN FRANCISCO CA 94111 943232437 501(C)(3) 80625 0 WATER ACCESS AND CONSERVATION TEXAS SOUTHERN UNIVERSITY FOUNDATION 3100 CLEBURNE STREET HANNAH HALL RM 201 HOUSTON TX 77004 741620415 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION THE FRESHWATER TRUST 700 SW TAYLOR ST STE 200 PORTLAND OR 97205 930843521 501(C)(3) 75000 0 WATER ACCESS AND CONSERVATION THE NATURE CONSERVANCY 201 MISSION ST 4TH FLOOR SAN FRANCISCO CA 94105 530242652 501(C)(3) 133000 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 REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES 125 MURPHY HALL 405 HILGARD AVENUE LOS ANGELES CA 900957089 956006143 501(C)(3) 51600 0 WATER ACCESS AND CONSERVATION THE REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVINE 3300 CHARLES E YOUNG DR LOS ANGELES CA 90095 952226406 501(C)(3) 80000 0 WATER ACCESS AND CONSERVATION THEODORE ROOSEVELT CONSERVATION PARTNERSHIP 529 14TH STREET NW SUITE 500 WASHINGTON DC 20045 043706385 501(C)(3) 65000 0 WATER ACCESS AND CONSERVATION TIDES ADVOCACY PO BOX 889381 LOS ANGELES CA 900889381 943153687 501(C)(4) 100000 0 WATER ACCESS AND CONSERVATION TREEPEOPLE INC 12601 MULHOLLAND DRIVE BEVERLY HILLS CA 90210 237314838 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION TROUT UNLIMITED 1777 NORTH KENT STREET SUITE 100 ARLINGTON VA 22209 381612715 501(C)(3) 125000 0 WATER ACCESS AND CONSERVATION TUOLUMNE RIVER TRUST 67 LINOBERG STREET SONORA CA 95370 942834151 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION UNION OF CONCERNED SCIENTISTS 2 BRATTLE SQUARE CAMBRIDGE MA 02138 042535767 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION UNITED COMMUNITY FOUNDATION PO BOX 93 WESTLEY CA 95387 371867044 501(C)(3) 25000 0 WATER ACCESS AND CONSERVATION US WATER ALLIANCE PO BOX 65776 WASHINGTON DC 20035 262112661 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION WASHINGTON CONSERVATION VOTERS 1402 THIRD AVENUE SUITE 1400 SEATTLE WA 98101 911548791 501(C)(4) 75000 0 WATER ACCESS AND CONSERVATION WE THE PEOPLE OF DETROIT 1520 CHATEAUFORT PLACE DETROIT MI 48207 475123903 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION WESTERN ENVIRONMENTAL LAW CENTER 120 SHELTON MCMURPHEY BLVD STE 340 EUGENE OR 97401 931010269 501(C)(3) 20000 0 WATER ACCESS AND CONSERVATION WESTERN RESOURCE ADVOCATES 2260 BASELINE ROAD STE 200 BOULDER CO 80302 841113831 501(C)(3) 30000 0 WATER ACCESS AND CONSERVATION 80 6 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 273205 0 0 0 0 0 22754 0 9679 0 305638 0 0 0 JENNIFER SOKOLOVE DIRECTOR OF PROGRAMS & STRATEGY 188625 0 0 0 0 0 15449 0 16719 0 220793 0 0 0 NICOLE VERHOFF DIRECTOR OF STRATEGIC PARTNERSHIPS 190319 0 0 0 0 0 15003 0 10026 0 215348 0 0 0 LIZETTE LECLERC DIRECTOR OF FINANCE AND OPERATIONS 190319 0 0 0 0 0 15713 0 7946 0 213978 0 0 0 ANDREW FAHLUND SENIOR PROGRAM OFFICER 174313 0 0 0 0 0 14692 0 12716 0 201721 0 0 0 JULIET CHRISTIAN-SMITH SENIOR PROGRAM OFFICER 152837 0 0 0 0 0 12690 0 9708 0 175235 0 0 0 ALEXANDRA PAXTON PROGRAM OFFICER 146876 0 0 0 0 0 12462 0 9653 0 168991 0 0 0 SUSAN BELL & ASSOCIATES LLC ENTITY MORE THAN 35% OWNED BY SUSAN BELL, DIRECTOR 192392 CONSULTING SERVICES 0 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 2,384,318. MANAGEMENT AND GENERAL EXPENSES 113,918. FUNDRAISING EXPENSES 3,214. TOTAL EXPENSES 2,501,450. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM WATER FUNDERS INITIATIVE 938,727.