WILDLIFE HERITAGE FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WILDLIFE HERITAGE FOUNDATION (EIN 94-3352965)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349319199
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T21:45:11-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943352965EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILDLIFE HERITAGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILDBusinessNameControlTxt
Phone9164342759PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1563 SECOND STREET 120AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95648ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARLA GUENZLER PHDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9164342759PhoneNum
Signature2022-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDARLAPersonFirstNm
Person LastGUENZLER PHDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER Z IWATAPreparerPersonNm
PTINP01310188PTIN
Phone9166466464PhoneNum
Preparation2022-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARLA GUENZLER PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1563 SECOND STREET 120AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95648ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$59,315,679GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WILDLIFEHERITAGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROTECT, ENHANCE, AND RESTORE WILDLIFE HABITAT AND TO PROVIDE NATURE EDUCATION FOR YOUTH.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$68,879PYContributionsGrantsAmt
CY Contributions Grants$171,533CYContributionsGrantsAmt
PY Program Service Revenue$2,834,701PYProgramServiceRevenueAmt
CY Program Service Revenue$2,925,380CYProgramServiceRevenueAmt
PY Investment Income$1,903,849PYInvestmentIncomeAmt
CY Investment Income$1,934,616CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,807,429PYTotalRevenueAmt
CY Total Revenue$5,031,529CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$815,592PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$721,092CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,503CYTotalFundraisingExpenseAmt
PY Other Expenses$2,180,198PYOtherExpensesAmt
CY Other Expenses$2,349,461CYOtherExpensesAmt
PY Total Expenses$2,995,790PYTotalExpensesAmt
CY Total Expenses$3,070,553CYTotalExpensesAmt
PY Revenues Less Expenses$1,811,639PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,960,976CYRevenuesLessExpensesAmt
Total Assets BOY$106,263,318TotalAssetsBOYAmt
Total Assets EOY$118,468,956TotalAssetsEOYAmt
Total Liabilities BOY$2,309,265TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,597,630TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$103,954,053NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$115,871,326NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROTECT, ENHANCE, AND RESTORE WILDLIFE HABITAT ON LANDS CONSERVED FOR THE BENEFIT OF FUTURE GENERATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$2,155,958ExpenseAmt
Revenue$2,925,380RevenueAmt
DescWILDLIFE HERITAGE FOUNDATION PROTECTS, ENHANCES, AND RESTORES WILDLIFE HABITAT AND PROVIDES NATURE EDUCATION FOR YOUTH. IN 2021, WE PERMANENTLY PROTECTED AN ADDITIONAL 207.83 ACRES WITH THREE CONSERVATION EASEMENTS, AND PERFORMED STEWARDSHIP AND MANAGEMENT FOR 191 CONSERVATION EASEMENTS PROTECTING 93,060 ACRES OF WILDLIFE HABITAT AND OPEN SPACE. WE DEVELOPED FUNDING PROPOSALS FOR A MAJOR CREEK RESTORATION PROJECT AND OTHER LAND ACQUISITIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescWILDLIFE HERITAGE FOUNDATION HAS A PROGRAM TO PROVIDE OUTDOOR EDUCATIONAL AND RECREATIONAL EVENTS FOR ALL AGES, BUT WITH A PARTICULAR FOCUS ON YOUTH, TO INCREASE UNDERSTANDING AND APPRECIATION FOR THE NATURAL WORLD. IN A TYPICAL YEAR, WE PROVIDE EDUCATIONAL WORKSHOPS ON OUR PROTECTED PROPERTIES ON THE SUBJECTS OF WILDLIFE, WETLANDS, POLLINATORS, WILDFLOWERS, WATER CYCLE AND OTHER NATURAL RESOURCES AND HABITATS FOUND IN CALIFORNIA FOR HUNDREDS OF STUDENTS IN THE WESTERN PLACER UNIFIED SCHOOL DISTRICTS, A WEEK-LONG OUTDOOR EXPERIENCE FOR 6TH GRADERS. WHF ALSO PROVIDES EDUCATIONAL NATURE WALKS FOR ADULTS. IN 2021, FIELD TRIPS AND OTHER PUBLIC EVENTS WERE CANCELLED FOR THE YEAR DUE TO THE CORONAVIRUS PANDEMIC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,155,958TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARLA GUENZLER EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9164342759PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1563 SECOND STREET 120AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95648ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KURT WORLEY
PRESIDENT0.08Yes (X)Yes (X)$0$0$0
CASSANDRA WALKER
TREASURER/CFO0.08Yes (X)Yes (X)$0$0$0
LOREN CLARK
SECRETARY0.08Yes (X)Yes (X)$0$0$0
PRIMO SANTINI
DIRECTOR0.08Yes (X)$0$0$0
ROBERT WEYGANDT
DIRECTOR0.08Yes (X)$0$0$0
DARLA GUENZLER
EXECUTIVE DIRECTOR50.00Yes (X)$157,590$0$18,135
FieldValueIRS element (for citing)
Total Reportable Comp From Org$157,590TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,135TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HERON PACIFIC LLC
3301 INDUSTRIAL AVENUEROCKLINCA95765LAND MANAGEMENT EXPENSES$239,671
BOUTIN JONES INC
555 CAPITOL MALL SUITE 1500SACRAMENTOCA95814LAND MANAGEMENT EXPENSES$178,122
DON EDWARDS SAN FRANCISCO NATIONAL WILDL
1 MARSHLANDS ROADFREMONTCA94555LAND MANAGEMENT EXPENSES$131,264
OLBERDING ENVIRONMENTAL
193 BLUE RAVINE RD STE 165FOLSOMCA95630LAND MANAGEMENT EXPENSES$112,901
DOMAIN TIMBER ADVISORS (ALSO DBA WILDLAN
1230 PEACHTREE ST NE STE 3600ATLANTACA30309LAND MANAGEMENT EXPENSES$106,408
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$151,300GovernmentGrantsAmt
All Other Contributions$20,233AllOtherContributionsAmt
Total Contributions$171,533TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT & GOVT. AGENCIES900001$2,567,718$2,567,718
PROGRAM SERVICE FEES900001$297,055$297,055
EASEMENT MANAGEMENT FEES900001$40,000$40,000
OTHER INCOME900001$15,607$15,607
OVERSITE COMPLIANCE ANNUAL FEE900001$5,000$5,000
FieldValueIRS element (for citing)
Total Program Service Revenue$2,925,380TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,934,616TotalRevenueColumnAmt
Exclusion$1,934,616ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$54,284,150SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$54,284,150SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,031,529TotalRevenueColumnAmt
Related Or Exempt Func Income$2,925,380RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,934,616ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$175,725TotalAmt
Program Services$117,155ProgramServicesAmt
Management And General$58,570ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$424,626TotalAmt
Program Services$289,315ProgramServicesAmt
Management And General$135,311ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,394TotalAmt
Program Services$8,792ProgramServicesAmt
Management And General$3,602ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,369TotalAmt
Program Services$40,919ProgramServicesAmt
Management And General$19,366ManagementAndGeneralAmt
Fundraising$84FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,978TotalAmt
Program Services$37,375ProgramServicesAmt
Management And General$10,511ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$233,947TotalAmt
Program Services$233,427ProgramServicesAmt
Management And General$298ManagementAndGeneralAmt
Fundraising$222FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,100TotalAmt
Program Services$24,690ProgramServicesAmt
Management And General$9,725ManagementAndGeneralAmt
Fundraising$3,685FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$628,303TotalAmt
Management And General$628,303ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,733TotalAmt
Program Services$48,733ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,664TotalAmt
Program Services$35,310ProgramServicesAmt
Management And General$14,174ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,745TotalAmt
Program Services$17,974ProgramServicesAmt
Management And General$11,305ManagementAndGeneralAmt
Fundraising$1,466FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,461TotalAmt
Program Services$34,769ProgramServicesAmt
Management And General$7,823ManagementAndGeneralAmt
Fundraising$869FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,325TotalAmt
Program Services$18,982ProgramServicesAmt
Management And General$343ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,369TotalAmt
Program Services$33,284ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,589TotalAmt
Program Services$19,943ProgramServicesAmt
Management And General$3,463ManagementAndGeneralAmt
Fundraising$183FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LAND MANAGER MANAGEMENT$1,007,398$1,007,398
PROGRAM SERVICES$156,889$156,669$220
DUES AND SUBSCRIPTIONS$12,691$12,275$396$20
STORAGE FACILITIES$12,183$12,183

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,064TotalAmt
Program Services$6,765ProgramServicesAmt
Management And General$3,597ManagementAndGeneralAmt
Fundraising$702FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,070,553TotalAmt
Program Services$2,155,958ProgramServicesAmt
Management And General$907,092ManagementAndGeneralAmt
Fundraising$7,503FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$153,631BOYAmt
EOY$925,534EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,484,028BOYAmt
EOY$785,364EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,610,315BOYAmt
EOY$4,172,240EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,382BOYAmt
EOY$38,414EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$229,072LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$200,727LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,996BOYAmt
EOY$28,345EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$98,926,966BOYAmt
EOY$109,052,357EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$3,466,702EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,263,318BOYAmt
EOY$118,468,956EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$464,351BOYAmt
EOY$732,070EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$235,694BOYAmt
EOY$242,153EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,609,220BOYAmt
EOY$1,623,407EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,309,265BOYAmt
EOY$2,597,630EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,573,602BOYAmt
EOY$1,531,020EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,380,451BOYAmt
EOY$114,340,306EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,954,053BOYAmt
EOY$115,871,326EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,263,318BOYAmt
EOY$118,468,956EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,960,976ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,956,297NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,879CurrentTaxYearMinus1YearAmt
Current Tax Year$171,533CurrentTaxYearAmt
Total$293,545TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,978,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,528,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,229,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,834,701CurrentTaxYearMinus1YearAmt
Current Tax Year$2,925,380CurrentTaxYearAmt
Total$23,496,405TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,996,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,546,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,246,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,903,580CurrentTaxYearMinus1YearAmt
Current Tax Year$3,096,913CurrentTaxYearAmt
Total$23,789,950TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$23,789,950PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,504,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,070,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,097,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,369,356CurrentTaxYearMinus1YearAmt
Current Tax Year$1,934,616CurrentTaxYearAmt
Total$9,976,539TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,504,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,070,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,097,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,369,356CurrentTaxYearMinus1YearAmt
Current Tax Year$1,934,616CurrentTaxYearAmt
Total$9,976,539TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,163CurrentTaxYearMinus4YearsAmt
Total$4,163TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,505,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,617,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,343,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,272,936CurrentTaxYearMinus1YearAmt
Current Tax Year$5,031,529CurrentTaxYearAmt
Total$33,770,652TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.70450PublicSupportCY509Pct
Public Support PY5090.78750PublicSupportPY509Pct
Investment Income CY0.29540InvestmentIncomeCYPct
Investment Income PY0.21240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2017 AMOUNT: $ 4,163.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements191TotalEasementsCnt
Total Acreage93060.00TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement10834.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$338,249ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$96,426,948BeginningYearBalanceAmt
Contributions$11,583,142ContributionsAmt
Investment Earnings Or Losses$1,978,330InvestmentEarningsOrLossesAmt
Other Expenditures$1,055,214OtherExpendituresAmt
End Year Balance$108,933,206EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,903,160BeginningYearBalanceAmt
Contributions$9,473,479ContributionsAmt
Investment Earnings Or Losses$1,914,323InvestmentEarningsOrLossesAmt
Other Expenditures$1,864,014OtherExpendituresAmt
End Year Balance$96,426,948EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,381,671BeginningYearBalanceAmt
Contributions$18,838,126ContributionsAmt
Investment Earnings Or Losses$1,540,255InvestmentEarningsOrLossesAmt
Other Expenditures$856,892OtherExpendituresAmt
End Year Balance$86,903,160EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,704,256BeginningYearBalanceAmt
Contributions$1,591,308ContributionsAmt
Investment Earnings Or Losses$1,341,500InvestmentEarningsOrLossesAmt
Other Expenditures$1,254,853OtherExpendituresAmt
End Year Balance$67,381,671EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,262,444BeginningYearBalanceAmt
Contributions$10,290,368ContributionsAmt
Investment Earnings Or Losses$1,130,299InvestmentEarningsOrLossesAmt
Other Expenditures$978,855OtherExpendituresAmt
End Year Balance$65,704,256EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.96000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,650OtherCostOrOtherBasisAmt
Depreciation$140,509DepreciationAmt
Book Value-$34,859BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,422OtherCostOrOtherBasisAmt
Depreciation$60,218DepreciationAmt
Book Value$63,204BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,345TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMONTSERRATE ENFORCEMENT FUND LIABILITYDesc
Amt$1,623,407Amt
FieldValueIRS element (for citing)
Total Liability$1,623,407TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,359,523TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,956,297NetUnrealizedGainsInvstAmt
Revenue Not Reported$9,956,297RevenueNotReportedAmt
Revenue Subtotal$4,403,226RevenueSubtotalAmt
Investment Expenses Not Incld$628,303InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$628,303RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,031,529TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,442,250TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,442,250ExpensesSubtotalAmt
Investment Expenses Not Incld2$628,303InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$628,303ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,070,553TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 5:THE WILDLIFE HERITAGE FOUNDATION (WHF) SHALL MONITOR EACH OF ITS CONSERVATION EASEMENTS AT LEAST ONCE PER YEAR OR MORE FREQUENTLY IF REQUIRED IN THE EASEMENT OR IF THERE ARE ISSUES OF CONCERN. WHF SHALL ENFORCE ANY VIOLATIONS OF THE TERMS OF ITS CONSERVATION EASEMENTS TO PROTECT THE CONSERVATION VALUES OF THE LAND. THE CONSERVATION EASEMENTS ACCEPTED BY WHF REFLECT THESE TERMS BY SPECIFYING ANNUAL REQUIREMENTS TO MONITOR AND INSPECT AND TO ENFORCE ANY VIOLATIONS. WHF ACTIVELY SEEKS TO AVOID POTENTIAL EASEMENT VIOLATIONS THOUGH A VARIETY OF PREVENTATIVE ACTIONS. IT IS ALSO PREPARED TO ADDRESS POTENTIAL VIOLATIONS AND HAS PROCEDURES TO ADDRESS VIOLATIONS THAT CANNOT BE PREVENTED.
PART II, LINE 9:CONSERVATION EASEMENTS ARE VALUED AT ZERO ON THE BALANCE SHEET
PART V, LINE 4:REVENUE FROM THE INVESTMENT OF ENDOWMENT FUNDS ARE USED FOR THE ONGOING STEWARDSHIP, MONITORING, MANAGEMENT, AND ENFORCEMENT OF LANDS AND WATERS PERMANENTLY-PROTECTED FOR WILDLIFE HABITAT AND FARMLAND CONSERVATION.
PART X, LINE 2:THE FOUNDATION HAS APPLIED THE PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDARLA GUENZLERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$157,590BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,739DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,396NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$175,725TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3OUR OUTDOOR EDUCATION PROGRAM WAS SUSPENDED FOR THE YEAR DUE TO THE PANDEMIC AND PUBLIC HEALTH CONCERNS.
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEES HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD RECEIVES A DIGITAL COPY OF THE TAX RETURN. THE OFFICER/EXECUTIVE DIRECTOR SIGNS THE EFILE AUTHORIZATION AND RETURNS THE FORMS 8879 TO THE TAX PREPARER TO INITIATE THE EFILE PROCESS. THE TAX PREPARER EFILES THE TAX RETURN. THE EFILE ACCEPTANCE FORM (9325) IS FORWARDED TO THE OFFICER/EXECUTIVE DIRECTOR WHEN RECEIVED BY THE TAX PREPARER. A FEDERAL AND STATE 9325 (PROOF OF EFILE) ARE KEPT ON FILE FOR EACH RETURN AS PROOF OF FILING FOR A TAX YEAR.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND KEY EMPLOYEES SUBMIT AN ANNUAL FORM TO DISCLOSE THE BUSINESS OR FAMILY RELATIONSHIPS THAT PRESENT CONFLICTS OF INTEREST AS DESCRIBED IN THE POLICY. OFFICERS, DIRECTORS, AND MANAGERS HAVE A DUTY TO DISCLOSE ANY CONFLICT, EXCUSE HIM/HERSELF FROM ANY DISCUSSION OF THE ITEM, AND TO ABSTAIN FROM ANY VOTE.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPARABILITY DATA WAS IN A WRITTEN FORM AND SHARED WITH ALL BOARD MEMBERS IN 2016 AT THE TIME OF HIRE. NO RECORD WAS KEPT OF THE SUBSEQUENT DELIBERATIONS. DRAWING ON PUBLICALLY AVAILABLE FORM 990S OF SIMILAR ORGANIZATIONS IN CALIFORNIA, DATA WAS COLLECTED ON SEVERAL KEY FACTORS SUCH AS SALARY, ANNUAL BUDGET, ENDOWMENT SIZE, AND LAND HOLDINGS. THIS PROCESS WAS UNDERTAKEN IN 2016.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THESE DOCUMENTS ARE AVAILABLE FROM THE ADMINISTRATIVE OFFICES IN LINCOLN, CA UPON REQUEST.
FORM 990, PART XII, LINE 2CWILDLIFE HERITAGE FOUNDATION HAS AN AUDIT COMMITTEE. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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