2021-12-16T17:29:46-06:00 2021-06-30 205790801 LOW ACCOUNTANCY 236 LATERA COURT SAN RAMON CA 94541 990 2020-07-01 680234744 CALIFORNIA WILDLIFE FOUNDATION CALI 5103339831 201 UNIVERSITY AVENUE BERTH H-43 BERKELEY CA 94710 JANET COBB EXECUTIVE OFFICER 5103339831 2021-12-13 1 JANET COBB 999009999 DAVID M LOW P00369286 9258287203 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JANET COBB 201 UNIVERSITY AVENUE BERTH H-43 BERKELEY CA 94710 4589260 0 X WWW.CALIFORNIAWILDLIFEFOUNDATION.ORG X 1991 CA THE FOUNDATION WORKS WITH DIVERSE GROUPS REPRESENTING MANY INTERESTS TO CAREFULLY PLAN, WISELY INVEST FUNDS AND STRATEGICALLY IMPLEMENT SELECTED PROJECTS TO ACHIEVE CLIMATE STABILITY, SUSTAINABLE WILDLIFE HABITAT AND HEALTHY WATERSHEDS AS A MATTER OF PUBLIC TRUST FOR FUTURE GENERATIONS OF CITIZENS, PLANTS AND ANIMALS. THE FOUNDATION PROVIDES ADMINISTRATIVE AND PROGRAM SERVICES TO THE DEPARTMENT OF FISH & WILDLIFE NATURAL RESOURCE CONSERVATION PARTNERS, INCLUDING WILDLIFE CONSERVATION BOARD, STATE COASTAL CONSERVANCY AND THE U.S. FISH AND WILDLIFE SERVICE. THE FOUNDATION FACILITATES FISH AND WILDLIFE RESOURCE MANAGMENT PARTNERSHIPS WITH PUBLIC INTEREST GROUPS, FEDERAL, STATE, REGIONAL AND LOCAL AGENCIES IN ORDER TO ACHIEVE CDFW'S RESOURCE CONSERVATION MANDATES. 3 0 3 0 0 0 120 395125 1859632 2401102 889526 913234 0 0 2749278 3709461 0 0 0 0 469909 470849 0 0 0 2223345 5365763 2693254 5836612 56024 -2127151 19463257 18836509 5077 7529 19458180 18828980 X CALIFORNIA WILDLIFE FOUNDATION IS A STATEWIDE NON-PROFIT WHICH PARTNERS WITH PUBLIC AGENCIES, PRIVATE BUSINESSES, AND OTHER NON-PROFITS TO ADMINISTER PRIVATE AND PUBLIC FUNDS AIMED AT ACQUIRING AND RESTORING CRITICAL WILDLIFE HABITAT AND PROTECTING SPECIES. 0 0 0 0 CALIFORNIA 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. 325067 519663 CWF'S CALIFORNIA OAKS FUND THRU THE CALIFORNIA OAKS COALTION BRINGS TOGETHER NATIONAL, STATE, REGIONAL AND LOCAL ORGANIZATIONS TO CONSERVE AND PERPETUATE THE STATE'S PRIMARY OLD GROWTH RESOURCE. MEMBERS ARE UNITED BY THE VITAL ROLE OF OAKS IN SEQUESTERING CARBON, MAINTAINING HEALTHY WATERSHEDS, PROVIDING HABITAT, AND SUSTAINING CULTURAL VALUES. CALIFORNIA OAKS PROVIDES VALUABLE RESEARCH AND ADVOCACY, INFORMATION TO EDUCATE AND ENGAGE THE PUBLIC, TOOLS FOR PARTICIPATING IN PLANNING PROCESSES AND EDUCATING OPINION LEADERS AND MATERIALS TO INFORM LOCAL, REGIONAL AND STATE GOVERNMENT AGENCIES OF THE OPPORTUINITIES FOR AND BENEFITS OF PROTECTING OAK WOODLANDS. 4364321 1861532 CALIFORNIA 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. 4689388 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X JANET COBB 5103339831 201 UNIVERSITY AVENUE BERTH H-43 BERKELEY CA 94710 JANET COBB EXECUTIVE OFFICER 40.00 X 178480 0 0 ELLEN MALDONADO CHAIR 8.00 X 0 0 0 JIM LIGHTBODY TREASURER 3.00 X 0 0 0 LYNN BARRIS SECRETARY 3.00 X 0 0 0 178480 0 0 3 0 1 0 0 395000 125 395125 PROGRAM FEES 900099 2158172 2158172 PROJECT MANAGEMENT SER 561000 242930 242930 2401102 553984 223023 330961 1239049 879799 359250 359250 359250 3709461 2381195 0 933141 178480 178480 248988 248988 11665 11665 1836 1836 29880 29880 62 62 17000 17000 88157 88157 26959 26959 36929 36929 5533 5533 5850 5850 COST OF PROJECT SERVICE 5145388 4689388 456000 REPAIRS AND MAINTENANCE 27669 27669 TELEPHONE 7625 7625 EQUIPMENT RENTAL 2877 2877 1714 1714 5836612 4689388 1147224 0 909511 1196093 3999583 4299583 653 506 459735 33704 11 426031 14545700 12903038 7799 11258 19463257 18836509 659 177 4418 7352 5077 7529 X 6488110 6867967 12970070 11961013 19458180 18828980 19463257 18836509 X -2127151 1051765 446186 X 1 X 0 0 0 X X 1 CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE 941697567 6 1 4689388 0 1 4689388 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X PART IV LINE 1C THE FOUNDATION SUPPORTS THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE AND IT'S CONSERVATION PARTNERS I.E., US FISH AND WILDLIFE SERVICE, WILDLIFE CONSERVATION BOARD, STATE COASTAL CONSERVANCY AND NONPROFIT LAND TRUSTS, IN MEETING THE COMMONLY HELD GOALS OF PROTECTING AND RESTORING THE STATE'S WILDLIFE HABITAT AND RICH BIOLOGICAL DIVERSITY. CALIFORNIA WILDLIFE FOUNDATION DISSEMINATES PUBLIC INFORMATION THAT FOSTERS SUPPORT FOR CALIFORNIA HAVING SUSTAINABLE WILDLIFE HABITAT AND CONSERVING SPECIES. PART IV SECTION D LINE 2 THE FOUNDATION'S CHAIR, SECRETARY, EXECUTIVE OFFICER AND FOUNDATION EMPLOYEES ARE IN CONSTANT CONTACT WITH VARIOUS OFFICIALS AND EMPLOYEES OF THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE VIA E-MAIL, TELEPHONE CONFERENCES AND MEETINGS THROUGHOUT THE ENTIRE YEAR TO CONTINUE THE EXCHANGE OF INFORMATION REGARDING PROJECT STATUS AND FUNDING. PART IV SECTION E LINE 1C THE FOUNDATION SUPPORTS THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE BY PROVIDING OVERSIGHT AND IMPLEMENTATION OF THE VARIOUS WILDLIFE CONSERVATION AND HABITAT RESTORATION PROJECTS THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE HAS INITIATED. THE FOUNDATION ENSURES THAT THE VARIOUS INDUSTRIES INVOLVED WITH THESE PROJECTS HAVE THE NECESSARY CREDENTIALS TO COMPLETE THE PROJECTS IN COMPLIANCE WITH STATE ENVIRONMENTAL REGULATIONS AND ACCORDING TO THE PROJECTS BUDGET CONSTRAINTS. THE FOUNDATION ALSO ADMINISTERS PUBLIC AND PRIVATE GRANT FUNDS FOR APPROVED AGENCY PROJECTS. CWF SUPPLIES REGULAR PROGRESS AND FINANCIAL REPORTS TO CDFW AND OTHER AGENCY PARTNERS. PART IV SECTION A LINE 1 THE FOUNDATION HAS PARTNERED WITH THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE SINCE 1991 IN IT'S INVOLVEMENT WITH HABITAT RESTORATION AND WILDLIFE CONSERVATION IN THE STATE OF CALIFORNIA, PROVIDING PROJECT OVERSIGHT AND FUNDING ADMINISTRATION. SCHEDULE A PAGE 5, PART IV, SECTION D LINE 2 THE FOUNDATION'S EXECUTIVE OFFICER AND STAFF IS IN CONSTANT CONTACT WITH ALL OF THE SUPPORTED ORGANIZATIONS AND PROVIDES THE BOARD MEMBERS WITH COMMUNICATIONS TO AND RECEIVED FROM EACH ORGANIZATION. 431553 5533 426020 7738 7738 0 20444 20433 11 426031 MERRILL LYNCH 3476678 F CHARLES SCHWAB 4939410 F MORGAN STANLEY 4486950 F 12903038 INTER-FUND PAYABLE 7352 7352 X 0 0 0 0 0 0 0 0 0 JANET COBB EXECUTIVE OFFICER 178480 0 0 0 0 0 0 0 0 0 178480 0 0 0 PART I, LINE 3 THE EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS TO DETERMINE IF AN ADJUSTMENT TO THAT AMOUNT IS REASONABLE AND NECESSARY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED AND DELIVERED TO THE EXECUTIVE OFFICER AT THE FOUNDATION'S BUSINESS OFFICE PRIOR TO FILING, WHERE IT IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTERESTS ARE DISCUSSED DURING REGULAR BOARD MEETINGS. SHOULD ONE ARISE THE CONFLICT IS DEALT WITH BY THE ATTENDING BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION'S APPLICATION FOR NON-PROFIT STATUS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE FACILITY IN BERKELEY, CALIFORNIA DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC AT THE FOUNDATION'S OFFICE FACILITY IN BERKELEY, CALIFORNIA DURING THE COURSE OF NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: TRANSFER OF LIABILITIES TO TEMPORARILY RESTRICED TRUST FUNDS 7352. REALIZED GAINS ALLOCATED TO TEMPORARILY RESTRICTED NET ASSETS 438834.