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CALIFORNIA STATE WILDLIFE FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA STATE WILDLIFE FOUNDATION (EIN 68-0234744)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-16
IRS object ID
202123509349300042
Schema version
2020v4.1
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)
Return2021-12-16T17:29:46-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205790801PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOW ACCOUNTANCYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1236 LATERA COURTAddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94541ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680234744EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA WILDLIFE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone5103339831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 UNIVERSITY AVENUE BERTH H-43AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94710ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANET COBBPersonNm
Person TitleEXECUTIVE OFFICERPersonTitleTxt
Phone5103339831PhoneNum
Signature2021-12-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANETPersonFirstNm
Person LastCOBBPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M LOWPreparerPersonNm
PTINP00369286PTIN
Phone9258287203PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJANET COBBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 UNIVERSITY AVENUE BERTH H-43AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94710ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,589,260GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALIFORNIAWILDLIFEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE FOUNDATION WORKS WITH DIVERSE GROUPS REPRESENTING MANY INTERESTS TO CAREFULLY PLAN, WISELY INVEST FUNDS AND STRATEGICALLY IMPLEMENT SELECTED PROJECTS TO ACHIEVE CLIMATE STABILITY, SUSTAINABLE WILDLIFE HABITAT AND HEALTHY WATERSHEDS AS A MATTER OF PUBLIC TRUST FOR FUTURE GENERATIONS OF CITIZENS, PLANTS AND ANIMALS. THE FOUNDATION PROVIDES ADMINISTRATIVE AND PROGRAM SERVICES TO THE DEPARTMENT OF FISH & WILDLIFE NATURAL RESOURCE CONSERVATION PARTNERS, INCLUDING WILDLIFE CONSERVATION BOARD, STATE COASTAL CONSERVANCY AND THE U.S. FISH AND WILDLIFE SERVICE. THE FOUNDATION FACILITATES FISH AND WILDLIFE RESOURCE MANAGMENT PARTNERSHIPS WITH PUBLIC INTEREST GROUPS, FEDERAL, STATE, REGIONAL AND LOCAL AGENCIES IN ORDER TO ACHIEVE CDFW'S RESOURCE CONSERVATION MANDATES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$120PYContributionsGrantsAmt
CY Contributions Grants$395,125CYContributionsGrantsAmt
PY Program Service Revenue$1,859,632PYProgramServiceRevenueAmt
CY Program Service Revenue$2,401,102CYProgramServiceRevenueAmt
PY Investment Income$889,526PYInvestmentIncomeAmt
CY Investment Income$913,234CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,749,278PYTotalRevenueAmt
CY Total Revenue$3,709,461CYTotalRevenueAmt
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$469,909PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$470,849CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,223,345PYOtherExpensesAmt
CY Other Expenses$5,365,763CYOtherExpensesAmt
PY Total Expenses$2,693,254PYTotalExpensesAmt
CY Total Expenses$5,836,612CYTotalExpensesAmt
PY Revenues Less Expenses$56,024PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,127,151CYRevenuesLessExpensesAmt
Total Assets BOY$19,463,257TotalAssetsBOYAmt
Total Assets EOY$18,836,509TotalAssetsEOYAmt
Total Liabilities BOY$5,077TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,529TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,458,180NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,828,980NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCALIFORNIA WILDLIFE FOUNDATION IS A STATEWIDE NON-PROFIT WHICH PARTNERS WITH PUBLIC AGENCIES, PRIVATE BUSINESSES, AND OTHER NON-PROFITS TO ADMINISTER PRIVATE AND PUBLIC FUNDS AIMED AT ACQUIRING AND RESTORING CRITICAL WILDLIFE HABITAT AND PROTECTING SPECIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$0ExpenseAmt
Revenue$0RevenueAmt
DescCALIFORNIA WILDLIFE FOUNDATION SUPPORTS AND ADMINISTERS WILDLIFE EDUCATION PROGRAMS TO ENSURE A NEW GENERATION OF INFORMED AND DEDICATED STEWARDS OF THE STATE'S LAND AND WATER RESOURCES NEEDED TO MAINTAIN THE BIODIVERSITY OF THE STATE. CALIFORNIA WILDLIFE FOUNDATION HAS RAISED PRIVATE FUNDS TO SUPPORT IT'S WORK WITH AGENCIES AND OTHER NON-PROFITS, INCLUDING STATE COASTAL CONSERVANCY, CLIMATE SCIENCE ALLIANCE, USFWS' ANTIOCH DUNES AND NATIONAL PARK SERVICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$325,067ExpenseAmt
Revenue$519,663RevenueAmt
DescCWF'S CALIFORNIA OAKS FUND THRU THE CALIFORNIA OAKS COALTION BRINGS TOGETHER NATIONAL, STATE, REGIONAL AND LOCAL ORGANIZATIONS TO CONSERVE AND PERPETUATE THE STATE'S PRIMARY OLD GROWTH RESOURCE. MEMBERS ARE UNITED BY THE VITAL ROLE OF OAKS IN SEQUESTERING CARBON, MAINTAINING HEALTHY WATERSHEDS, PROVIDING HABITAT, AND SUSTAINING CULTURAL VALUES. CALIFORNIA OAKS PROVIDES VALUABLE RESEARCH AND ADVOCACY, INFORMATION TO EDUCATE AND ENGAGE THE PUBLIC, TOOLS FOR PARTICIPATING IN PLANNING PROCESSES AND EDUCATING OPINION LEADERS AND MATERIALS TO INFORM LOCAL, REGIONAL AND STATE GOVERNMENT AGENCIES OF THE OPPORTUINITIES FOR AND BENEFITS OF PROTECTING OAK WOODLANDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,364,321ExpenseAmt
Revenue$1,861,532RevenueAmt
DescCALIFORNIA WILDLIFE FOUNDATION CONTINUES TO ADMINISTER STATE COASTAL CONSERVANCY FUNDS TO THE NINE-COUNTY BAY AREA. REVEGETATION CONTINUES APACE SO THAT WILDLIFE HABITAT CONTINUES TO SUPPORT WETLAND-DEPENDENT SPECIES. CWF, WITH ITS CONTRACTOR, PACIFIC STATES ENVIRONMENTAL CONTRACTORS, INC., IS NOW ENGAGED IN THE RESTORATION OF RAVENSWOOD WITH THE U.S. FISH AND WILDLIFE SERVICE. CWF CONTINUES TO ADMINISTER FUNDS ON BEHALF OF THE U.S. FISH AND WILDLIFE SERVICE FOR SKAGGS ISLAND MAINTENANCE AND RESTORATION PROJECTS, AND ANTIOCH DUNES, BOTH LOCATIONS ARE PART OF THE SAN PABLO BAY NATIONAL WILDLIFE REFUGE. CWF IS CURRENTLY PROVIDING PROJECT MANAGEMENT AND ADMINISTRATION SERVICE FOR SOUTH BAY SALT PONDS RESTORATION INCLUDING A COMPONENT TO IMPLEMENT HABITAT ENHANCEMENTS THAT PROTECT FROM SHORELINE EROSION AT EDEN LANDING ECOLOGICAL RESERVE. CWF IS ADDITIONALLY INVOLVED IN PROJECTS WITH THE NATIONAL PARKS SERVICE, CALIFORNIA LANDSCAPE COOPERATIVE IMPLEMENTATION PLAN TO CONDUCT THE INFORMATION EXCHANGE BETWEEN SCIENTISTS AND MANAGERS AND SUPPORT COLLABORATIVE CONSERVATION PROJECTS AND CLIMATE SCIENCE ALLIANCE SUPPORT OF THE CARBON SINK PROJECT AND ADDITIONAL CLIMATE RESILIENCY PROJECTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,689,388TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANET COBBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5103339831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 UNIVERSITY AVENUE BERTH H-43AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94710ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JANET COBB
EXECUTIVE OFFICER40.00Yes (X)$178,480$0$0
ELLEN MALDONADO
CHAIR8.00$0$0$0Yes (X)
JIM LIGHTBODY
TREASURER3.00$0$0$0Yes (X)
LYNN BARRIS
SECRETARY3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,480TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$395,000GovernmentGrantsAmt
All Other Contributions$125AllOtherContributionsAmt
Total Contributions$395,125TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
PROGRAM FEES900099$2,158,172$2,158,172
PROJECT MANAGEMENT SER561000$242,930$242,930
FieldValueIRS element (for citing)
Total Program Service Revenue$2,401,102TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$553,984TotalRevenueColumnAmt
Related Or Exempt Func Income$223,023RelatedOrExemptFuncIncomeAmt
Exclusion$330,961ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,239,049SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$879,799SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$359,250SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$359,250TotalRevenueColumnAmt
Exclusion$359,250ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,709,461TotalRevenueColumnAmt
Related Or Exempt Func Income$2,381,195RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$933,141ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$178,480TotalAmt
Management And General$178,480ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$248,988TotalAmt
Management And General$248,988ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,665TotalAmt
Management And General$11,665ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,836TotalAmt
Management And General$1,836ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,880TotalAmt
Management And General$29,880ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$62TotalAmt
Management And General$62ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,000TotalAmt
Management And General$17,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$88,157TotalAmt
Management And General$88,157ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,959TotalAmt
Management And General$26,959ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,929TotalAmt
Management And General$36,929ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,533TotalAmt
Management And General$5,533ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,850TotalAmt
Management And General$5,850ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COST OF PROJECT SERVICE$5,145,388$4,689,388$456,000
REPAIRS AND MAINTENANCE$27,669$27,669
TELEPHONE$7,625$7,625
EQUIPMENT RENTAL$2,877$2,877

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,714TotalAmt
Management And General$1,714ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,836,612TotalAmt
Program Services$4,689,388ProgramServicesAmt
Management And General$1,147,224ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$909,511BOYAmt
EOY$1,196,093EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,999,583BOYAmt
EOY$4,299,583EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$653BOYAmt
EOY$506EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$459,735LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,704LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11BOYAmt
EOY$426,031EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,545,700BOYAmt
EOY$12,903,038EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,799BOYAmt
EOY$11,258EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,463,257BOYAmt
EOY$18,836,509EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$659BOYAmt
EOY$177EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,418BOYAmt
EOY$7,352EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,077BOYAmt
EOY$7,529EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,488,110BOYAmt
EOY$6,867,967EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,970,070BOYAmt
EOY$11,961,013EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,458,180BOYAmt
EOY$18,828,980EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,463,257BOYAmt
EOY$18,836,509EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,127,151ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,051,765NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$446,186OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA DEPARTMENT OF FISH AND WILDLIFEBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN941697567EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$4,689,388SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$4,689,388SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided Documents0TimelyProvidedDocumentsInd
Officers Close Relationship0OfficersCloseRelationshipInd
Supported Org Voice Investment0SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Governmental EntityYes (X)GovernmentalEntityInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV LINE 1CTHE FOUNDATION SUPPORTS THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE AND IT'S CONSERVATION PARTNERS I.E., US FISH AND WILDLIFE SERVICE, WILDLIFE CONSERVATION BOARD, STATE COASTAL CONSERVANCY AND NONPROFIT LAND TRUSTS, IN MEETING THE COMMONLY HELD GOALS OF PROTECTING AND RESTORING THE STATE'S WILDLIFE HABITAT AND RICH BIOLOGICAL DIVERSITY. CALIFORNIA WILDLIFE FOUNDATION DISSEMINATES PUBLIC INFORMATION THAT FOSTERS SUPPORT FOR CALIFORNIA HAVING SUSTAINABLE WILDLIFE HABITAT AND CONSERVING SPECIES.
PART IV SECTION D LINE 2THE FOUNDATION'S CHAIR, SECRETARY, EXECUTIVE OFFICER AND FOUNDATION EMPLOYEES ARE IN CONSTANT CONTACT WITH VARIOUS OFFICIALS AND EMPLOYEES OF THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE VIA E-MAIL, TELEPHONE CONFERENCES AND MEETINGS THROUGHOUT THE ENTIRE YEAR TO CONTINUE THE EXCHANGE OF INFORMATION REGARDING PROJECT STATUS AND FUNDING.
PART IV SECTION E LINE 1CTHE FOUNDATION SUPPORTS THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE BY PROVIDING OVERSIGHT AND IMPLEMENTATION OF THE VARIOUS WILDLIFE CONSERVATION AND HABITAT RESTORATION PROJECTS THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE HAS INITIATED. THE FOUNDATION ENSURES THAT THE VARIOUS INDUSTRIES INVOLVED WITH THESE PROJECTS HAVE THE NECESSARY CREDENTIALS TO COMPLETE THE PROJECTS IN COMPLIANCE WITH STATE ENVIRONMENTAL REGULATIONS AND ACCORDING TO THE PROJECTS BUDGET CONSTRAINTS. THE FOUNDATION ALSO ADMINISTERS PUBLIC AND PRIVATE GRANT FUNDS FOR APPROVED AGENCY PROJECTS. CWF SUPPLIES REGULAR PROGRESS AND FINANCIAL REPORTS TO CDFW AND OTHER AGENCY PARTNERS.
PART IV SECTION A LINE 1THE FOUNDATION HAS PARTNERED WITH THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE SINCE 1991 IN IT'S INVOLVEMENT WITH HABITAT RESTORATION AND WILDLIFE CONSERVATION IN THE STATE OF CALIFORNIA, PROVIDING PROJECT OVERSIGHT AND FUNDING ADMINISTRATION.
SCHEDULE A PAGE 5, PART IV, SECTION D LINE 2THE FOUNDATION'S EXECUTIVE OFFICER AND STAFF IS IN CONSTANT CONTACT WITH ALL OF THE SUPPORTED ORGANIZATIONS AND PROVIDES THE BOARD MEMBERS WITH COMMUNICATIONS TO AND RECEIVED FROM EACH ORGANIZATION.

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$431,553OtherCostOrOtherBasisAmt
Depreciation$5,533DepreciationAmt
Book Value$426,020BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,738OtherCostOrOtherBasisAmt
Depreciation$7,738DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,444OtherCostOrOtherBasisAmt
Depreciation$20,433DepreciationAmt
Book Value$11BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$426,031TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MERRILL LYNCH$3,476,678F
CHARLES SCHWAB$4,939,410F
MORGAN STANLEY$4,486,950F
FieldValueIRS element (for citing)
Total Book Value Securities$12,903,038TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTER-FUND PAYABLEDesc
Amt$7,352Amt
FieldValueIRS element (for citing)
Total Liability$7,352TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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)
PersonJANET COBBPersonNm
TitleEXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$178,480BaseCompensationFilingOrgAmt
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$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$178,480TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS TO DETERMINE IF AN ADJUSTMENT TO THAT AMOUNT IS REASONABLE AND NECESSARY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED AND DELIVERED TO THE EXECUTIVE OFFICER AT THE FOUNDATION'S BUSINESS OFFICE PRIOR TO FILING, WHERE IT IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CANY POSSIBLE CONFLICT OF INTERESTS ARE DISCUSSED DURING REGULAR BOARD MEETINGS. SHOULD ONE ARISE THE CONFLICT IS DEALT WITH BY THE ATTENDING BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 18THE FOUNDATION'S APPLICATION FOR NON-PROFIT STATUS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE FACILITY IN BERKELEY, CALIFORNIA DURING NORMAL BUSINESS HOURS.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC AT THE FOUNDATION'S OFFICE FACILITY IN BERKELEY, CALIFORNIA DURING THE COURSE OF NORMAL BUSINESS HOURS.
FORM 990, PART XI, LINE 9:TRANSFER OF LIABILITIES TO TEMPORARILY RESTRICED TRUST FUNDS 7352. REALIZED GAINS ALLOCATED TO TEMPORARILY RESTRICTED NET ASSETS 438834.

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