WATER FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WATER FOUNDATION (EIN 37-1833985)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-29
- IRS object ID
- 202133029349302373
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-29T17:24:20-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY STREET STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371833985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATE | BusinessNameControlTxt |
| Phone | 9164143310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 CAPITOL MALL NO 1155 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZETTE LECLERC | PersonNm |
| Person Title | DIR OF FINANCE & OPS | PersonTitleTxt |
| Phone | 9164143310 | PhoneNum |
| Signature | 2021-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LIZETTE | PersonFirstNm |
| Person Last | LECLERC | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLISON HARVEY TURNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 CAPITOL MALL NO 1155 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,010,145 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WATERFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SECURE SAFE WATER FOR PEOPLE, RESTORE AND SUSTAIN FRESHWATER ECOSYSTEMS, BUILD CLIMATE RESILIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,201,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,821,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,462 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,317 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156,890 | PYOtherRevenueAmt |
| CY Other Revenue | $159,828 | CYOtherRevenueAmt |
| PY Total Revenue | $14,403,936 | PYTotalRevenueAmt |
| CY Total Revenue | $15,010,145 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,704,006 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,979,573 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,510,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,765,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,599,935 | PYOtherExpensesAmt |
| CY Other Expenses | $2,739,368 | CYOtherExpensesAmt |
| PY Total Expenses | $10,814,124 | PYTotalExpensesAmt |
| CY Total Expenses | $11,484,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,589,812 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,525,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,977,246 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,586,632 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,185,217 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,268,848 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,792,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,317,784 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WATER FOUNDATION AND OUR PARTNERS ADVANCE LASTING SOLUTIONS TO SECURE SAFE WATER FOR PEOPLE, RESTORE AND SUSTAIN FRESHWATER ECOSYSTEMS, AND BUILD CLIMATE RESILIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,287,722 | ExpenseAmt |
| Grant | $3,076,978 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. IN 2020, 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 LOWER SNAKE RIVER BASIN FOR TRIBAL JUSTICE, ABUNDANT SALMON, AND COMMUNITY-LED EFFORTS IN NEW MEXICO TO ADVANCE OUTSTANDING WATERS PROTECTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,949,648 | ExpenseAmt |
| Grant | $2,151,595 | GrantAmt |
| Revenue | $7,569 | RevenueAmt |
| Desc | 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. IN 2020, WATER FOUNDATION GRANTS SUPPORTED WORK IN CALIFORNIA AND NEW MEXICO, INCLUDING A CALIFORNIA COALITION LEADING STATEWIDE POLICIES ON THE HUMAN RIGHT TO WATER; THE OURWATERLA COALITION'S ORGANIZING, ADVOCACY, AND POLICY WORK TO ESTABLISH EQUITABLE AND NATURE-BASED INFRASTRUCTURE IN LOS ANGELES COUNTY; ORGANIZATIONS LEADING IMPLEMENTATION OF CALIFORNIA'S WATER CONSERVATION AND EFFICIENCY LEGISLATION; 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,125,412 | ExpenseAmt |
| Grant | $751,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TRANSITIONING STRATEGIES: IN 2020, 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,362,782 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIZETTE LECLERC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164143310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 CAPITOL MALL NO 1155 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALLISON HARVEY TURNER | |||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | Yes (X) | $253,992 | $0 | $32,533 | |
| JIM LOCHHEAD | |||||||
| CHAIRMAN, PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CELESTE CANTU | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURIE DACHS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BECKMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CONNOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZETTE LECLERC | |||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 37.50 | Yes (X) | $183,026 | $0 | $18,873 | ||
| NICOLE VERHOFF | |||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | 37.50 | $170,819 | $0 | $31,450 | Yes (X) | ||
| JENNIFER SOKOLOVE | |||||||
| DIRECTOR OF PROGRAMS AND STRATEGY | 37.50 | $169,125 | $0 | $40,045 | Yes (X) | ||
| ANDREW FAHLUND | |||||||
| SENIOR PROGRAM OFFICER | 37.50 | $165,306 | $0 | $22,602 | Yes (X) | ||
| JULIET CHRISTIAN-SMITH | |||||||
| SENIOR PROGRAM OFFICER | 37.50 | $137,908 | $0 | $27,289 | Yes (X) | ||
| ALEXANDRA PAXTON | |||||||
| PROGRAM OFFICER | 37.50 | $136,180 | $0 | $22,504 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,216,356 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $195,296 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PYRAMID COMMUNICATIONS INC | |||||
| 1932 1ST AVE SUITE 507 | SEATTLE | WA | 98101 | COMMUNICATIONS CONSULTING | $598,534 |
| ENVIRONMENT AND WATER INC | |||||
| 2001 JUNIPERO SERRA BLVD SUITE 300 | DALY CITY | CA | 94014 | TECHNICAL CONSULTING | $194,047 |
| TRATTENPRICE CONSULTING | |||||
| 5429 MADISON AVE | SACRAMENTO | CA | 95841 | STRATEGY CONSULTING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,821,000 | AllOtherContributionsAmt |
| Noncash Contributions | $190,000 | NoncashContributionsAmt |
| Total Contributions | $14,821,000 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,317 | TotalRevenueColumnAmt |
| Exclusion | $29,317 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $152,259 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $152,259 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,259 | TotalRevenueColumnAmt |
| Exclusion | $152,259 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,569 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,569 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,010,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,569 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $181,576 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,979,573 | TotalAmt |
| Program Services | $5,979,573 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,424 | TotalAmt |
| Program Services | $359,700 | ProgramServicesAmt |
| Management And General | $128,724 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,783,317 | TotalAmt |
| Program Services | $1,313,324 | ProgramServicesAmt |
| Management And General | $469,993 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,897 | TotalAmt |
| Program Services | $91,244 | ProgramServicesAmt |
| Management And General | $32,653 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,811 | TotalAmt |
| Program Services | $272,347 | ProgramServicesAmt |
| Management And General | $97,464 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,954 | TotalAmt |
| Program Services | $34,434 | ProgramServicesAmt |
| Management And General | $12,520 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,551 | TotalAmt |
| Program Services | $66,786 | ProgramServicesAmt |
| Management And General | $21,765 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,750 | TotalAmt |
| Program Services | $20,750 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730,192 | TotalAmt |
| Program Services | $1,620,883 | ProgramServicesAmt |
| Management And General | $109,309 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,839 | TotalAmt |
| Program Services | $35,340 | ProgramServicesAmt |
| Management And General | $15,499 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,755 | TotalAmt |
| Program Services | $25,792 | ProgramServicesAmt |
| Management And General | $10,963 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,161 | TotalAmt |
| Program Services | $422,743 | ProgramServicesAmt |
| Management And General | $181,418 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,740 | TotalAmt |
| Program Services | $16,852 | ProgramServicesAmt |
| Management And General | $2,888 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,774 | TotalAmt |
| Program Services | $16,032 | ProgramServicesAmt |
| Management And General | $742 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,073 | TotalAmt |
| Program Services | $55,725 | ProgramServicesAmt |
| Management And General | $24,348 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,952 | TotalAmt |
| Program Services | $4,211 | ProgramServicesAmt |
| Management And General | $1,741 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTION | $36,823 | $25,884 | $10,939 |
| FEES | $1,665 | $1,162 | $503 |
| BOARD EXPENSES | $139 | $139 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,484,390 | TotalAmt |
| Program Services | $10,362,782 | ProgramServicesAmt |
| Management And General | $1,121,608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,254 | BOYAmt |
| EOY | $489,201 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,897,261 | BOYAmt |
| EOY | $16,438,101 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,225,987 | BOYAmt |
| EOY | $2,111,961 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,689 | BOYAmt |
| EOY | $73,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $479,212 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $232,735 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,055 | BOYAmt |
| EOY | $246,477 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,000 | BOYAmt |
| EOY | $227,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,977,246 | BOYAmt |
| EOY | $19,586,632 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,499 | BOYAmt |
| EOY | $685,587 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,400 | BOYAmt |
| EOY | $2,516,429 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,318 | BOYAmt |
| EOY | $66,832 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,217 | BOYAmt |
| EOY | $3,268,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,688,042 | BOYAmt |
| EOY | $10,493,877 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,103,987 | BOYAmt |
| EOY | $5,823,907 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,792,029 | BOYAmt |
| EOY | $16,317,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,977,246 | BOYAmt |
| EOY | $19,586,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,525,755 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,884,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,157,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,201,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,821,000 | CurrentTaxYearAmt |
| Total | $59,064,773 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,884,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,157,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,201,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,821,000 | CurrentTaxYearAmt |
| Total | $59,064,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,225,424 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,839,349 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,576 | CurrentTaxYearAmt |
| Total | $485,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,550,623 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $81,991 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, SECTION A. PUBLIC SUPPORT, COLUMN (A) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WAS INCORPORATED ON JANUARY 26, 2016, MAKING ITS FIRST TAX YEAR A SHORT YEAR. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,672 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $258,300 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $317,972 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,166,418 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,484,390 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $724,220 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $181,055 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $592,662 | CurrentYearMinus3Amt |
| Current Year Minus2 | $727,778 | CurrentYearMinus2Amt |
| Current Year Minus1 | $690,706 | CurrentYearMinus1Amt |
| Current Year | $724,220 | CurrentYearAmt |
| Total | $2,735,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,103,049 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $175,166 | CurrentYearMinus3Amt |
| Current Year Minus2 | $452,581 | CurrentYearMinus2Amt |
| Current Year Minus1 | $301,314 | CurrentYearMinus1Amt |
| Current Year | $317,972 | CurrentYearAmt |
| Total | $1,247,033 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $148,166 | CurrentYearMinus3Amt |
| Current Year Minus2 | $181,945 | CurrentYearMinus2Amt |
| Current Year Minus1 | $172,677 | CurrentYearMinus1Amt |
| Current Year | $181,055 | CurrentYearAmt |
| Total | $683,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,025,765 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $55,210 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,983 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,318 | CurrentYearMinus1Amt |
| Current Year | $59,672 | CurrentYearAmt |
| Total | $199,183 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $190,000 | RevenuesIncludedAmt |
| Assets Included | $190,000 | AssetsIncludedAmt |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | OFFICE DISPLAY | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,479 | DepreciationAmt |
| Book Value | $84,661 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,949 | DepreciationAmt |
| Book Value | $146,913 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,307 | DepreciationAmt |
| Book Value | $14,903 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $246,477 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,857,886 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,857,886 | RevenueSubtotalAmt |
| Other Revenues Not Included | $152,259 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $152,259 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,010,145 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,332,131 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$152,259 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$152,259 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,484,390 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,484,390 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. THE FOUNDATION FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740. AS OF DECEMBER 31, 2020, 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. |
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AFFILIATED TRIBES OF NORTHWEST INDIANS | |||||||
| 5904 NW SANDY BOULEVARD | PORTLAND | OR | 97213 | 930934830 | 501(C)(3) | $25,000 | WATER ACCESS AND CONSERVATION |
| AG INNOVATIONS | |||||||
| 101 MORRIS ST STE 212 | SEBASTOPOL | CA | 95472 | 680462304 | 501(C)(3) | $92,177 | WATER ACCESS AND CONSERVATION |
| ALIANZA COACHELLA VALLEY | |||||||
| PO BOX 38 | COACHELLA | CA | 92236 | 841966709 | 501(C)(3) | $65,000 | WATER ACCESS AND CONSERVATION |
| AMERICAN RIVERS INC | |||||||
| 1101 14TH STREET NW SUITE 1400 | WASHINGTON | DC | 20005 | 237305963 | 501(C)(3) | $175,000 | WATER ACCESS AND CONSERVATION |
| AMIGOS BRAVOS | |||||||
| PO BOX 238 | TAOS | NM | 87571 | 850363268 | 501(C)(3) | $100,000 | WATER ACCESS AND CONSERVATION |
| ANTHROPOCENE ALLIANCE | |||||||
| 105 NE BAY AVE | MICANOPY | FL | 32667 | 815166043 | 501(C)(3) | $20,000 | WATER ACCESS AND CONSERVATION |
| BLUE EARTH ALLIANCE | |||||||
| 4557 51ST PLACE SW | SEATTLE | WA | 98116 | 911682270 | 501(C)(3) | $7,000 | WATER ACCESS AND CONSERVATION |
| TIDES CENTER | |||||||
| 1012 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $20,000 | WATER ACCESS AND CONSERVATION |
| CALIFORNIA LEAGUE OF CONSERVATION VOTERS | |||||||
| 350 FRANK H OGAWA PLAZA SUITE 1100 | OAKLAND | CA | 94612 | 943169564 | 501(C)(3) | $100,000 | WATER ACCESS AND CONSERVATION |
| CALIFORNIA TROUT INC | |||||||
| 360 PINE STREET 4TH FLOOR | SAN FRANCISCO | CA | 94104 | 237097680 | 501(C)(3) | $150,000 | WATER ACCESS AND CONSERVATION |
| CALIFORNIA WATER DATA CONSORTIUM | |||||||
| 555 CAPITOL MALL SUITE 1155 | SACRAMENTO | CA | 95814 | 842664083 | 501(C)(3) | $550,000 | WATER ACCESS AND CONSERVATION |
| CLEAN WATER FUND | |||||||
| 350 FRANK H QGAWA PLZ STE 200 | OAKLAND | CA | 94612 | 521043444 | 501(C)(3) | $200,500 | WATER ACCESS AND CONSERVATION |
| THE COMMONWEALTH CLUB OF CALIFORNIA | |||||||
| 110 THE EMBARCADERO | SAN FRANCISCO | CA | 94105 | 940399260 | 501(C)(3) | $30,000 | WATER ACCESS AND CONSERVATION |
| COLUMBIA RIVER INTER-TRIBAL FISH COMMISSION | |||||||
| 700 NE MULTNOMAH ST SUITE 1200 | PORTLAND | OR | 97232 | 930695227 | CRITFC | $65,000 | WATER ACCESS AND CONSERVATION |
| COLUMBIA RIVERKEEPER | |||||||
| 407 PORTWAY SUITE 301 | HOOD RIVER | OR | 97031 | 911583492 | 501(C)(3) | $25,000 | WATER ACCESS AND CONSERVATION |
| COMITE CIVICO DEL VALLE INC | |||||||
| 235 MAIN ST | BRAWLEY | CA | 92227 | 330411322 | 501(C)(3) | $75,000 | WATER ACCESS AND CONSERVATION |
| COMMUNITIES FOR A BETTER ENVIRONMENT | |||||||
| 6325 PACIFIC BLVD SUITE 300 | HUNTINGTON PARK | CA | 90255 | 942998086 | 501(C)(3) | $5,000 | WATER ACCESS AND CONSERVATION |
| COMMUNITY ALLIANCE WITH FAMILY FARMERS | |||||||
| PO BOX 363 | DAVIS | CA | 95617 | 942914745 | 501(C)(3) | $50,000 | WATER ACCESS AND CONSERVATION |
| COMMUNITY HIKING CLUB | |||||||
| 24820 FOURL RD | SANTA CLARITA | CA | 91321 | 264025356 | 501(C)(3) | $8,571 | WATER ACCESS AND CONSERVATION |
| COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA STREET | LOS ANGELES | CA | 90012 | 954302067 | 501(C)(3) | $18,571 | WATER ACCESS AND CONSERVATION |
| COMMUNITY REPOWER MOVEMENT | |||||||
| 1405 W 38TH ST | LOS ANGELES | CA | 90062 | 841775548 | 501(C)(3) | $25,000 | WATER ACCESS AND CONSERVATION |
| COMMUNITY WATER CENTER | |||||||
| 900 W OAK AVE | VISALIA | CA | 93291 | 800267674 | 501(C)(3) | $200,000 | WATER ACCESS AND CONSERVATION |
| COMMUNITY WATER CENTER ACTION FUND | |||||||
| 900 W OAK AVE | VISALIA | CA | 93291 | 824259151 | 501(C)(4) | $100,000 | WATER ACCESS AND CONSERVATION |
| CONSERVATION VOTERS FOR IDAHO | |||||||
| PO BOX 2802 | BOISE | ID | 83701 | 721599019 | 501(C)(4) | $25,000 | WATER ACCESS AND CONSERVATION |
| COUNCIL FOR WATERSHED HEALTH | |||||||
| 177 E COLORADO BLVD STE 200 | PASADENA | CA | 91105 | 954589325 | 501(C)(3) | $25,000 | WATER ACCESS AND CONSERVATION |
| DEEP SOUTH CENTER FOR ENVIRONMENTAL JUSTICE | |||||||
| 6841 LAKE WILLOW DRIVE | NEW ORLEANS | LA | 70126 | 562466977 | 501(C)(3) | $60,000 | WATER ACCESS AND CONSERVATION |
| DEFENDERS OF WILDLIFE | |||||||
| 1130 17TH STREET NW | WASHINGTON | DC | 20036 | 530183181 | 501(C)(3) | $30,000 | WATER ACCESS AND CONSERVATION |
| EAST YARD COMMUNITIES FOR ENVIRONMENTAL JUSTICE | |||||||
| 2317 ATLANTIC BLVD | COMMERCE | CA | 90040 | 465685097 | 501(C)(3) | $85,000 | WATER ACCESS AND CONSERVATION |
| ENVIRONMENTAL DEFENSE FUND INC | |||||||
| 57 PARK AVE S | NEW YORK | NY | 10010 | 116107128 | 501(C)(3) | $200,000 | WATER ACCESS AND CONSERVATION |
| FOOD & WATER WATCH | |||||||
| 1616 P NW SUITE 300 | WASHINGTON | DC | 20036 | 320160439 | 501(C)(3) | $10,000 | WATER ACCESS AND CONSERVATION |
| GREATER HELLS CANYON COUNCIL | |||||||
| PO BOX 2768 | LA GRANDE | OR | 97850 | 930999442 | 501(C)(3) | $15,000 | WATER ACCESS AND CONSERVATION |
| GUARDIANORG FOUNDATION | |||||||
| 900 17TH STREET NW SUITE 250 | WASHINGTON | DC | 20036 | 812404459 | 501(C)(3) | $30,000 | WATER ACCESS AND CONSERVATION |
| HEAL THE BAY | |||||||
| 1444 9TH STREET | SANTA MONICA | CA | 90401 | 954031055 | 501(C)(3) | $50,000 | WATER ACCESS AND CONSERVATION |
| LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY | |||||||
| 2210 SAN JOAQUIN ST | FRESNO | CA | 93721 | 461517800 | 501(C)(3) | $170,000 | WATER ACCESS AND CONSERVATION |
| LOCAL GOVERNMENT COMMISSION | |||||||
| 980 9TH STREET STE 1700 | SACRAMENTO | CA | 95814 | 942791699 | 501(C)(3) | $53,000 | WATER ACCESS AND CONSERVATION |
| LOS ANGELES ALLIANCE FOR A NEW ECONOMY | |||||||
| 464 LUCAS AVE | LOS ANGELES | CA | 90017 | 954459427 | 501(C)(3) | $58,571 | WATER ACCESS AND CONSERVATION |
| LOS ANGELES CONSERVATION CORPS INC | |||||||
| PO BOX 861658 | LOS ANGELES | CA | 90086 | 954002138 | 501(C)(3) | $8,571 | WATER ACCESS AND CONSERVATION |
| LOS ANGELES WATERKEEPER | |||||||
| 120 BROADWAY STE 105 | SANTA MONICA | CA | 90401 | 954444787 | 501(C)(3) | $50,000 | WATER ACCESS AND CONSERVATION |
| MADERACHOWCHILLA RESOURCE CONSERVATION DISTRICT | |||||||
| PO BOX 531 | CHOWCHILLA | CA | 93610 | 384128376 | DWR | $25,000 | WATER ACCESS AND CONSERVATION |
| NATIONAL AUDUBON SOCIETY INC | |||||||
| 225 VARICK STREET | NEW YORK | NY | 10014 | 131624102 | 501(C)(3) | $125,000 | WATER ACCESS AND CONSERVATION |
| NATURAL RESOURCES DEFENSE COUNCIL INC | |||||||
| 40 WEST 20TH STREET 11TH FLOOR | NEW YORK | NY | 10011 | 132654926 | 501(C)(3) | $180,000 | WATER ACCESS AND CONSERVATION |
| NATURE FOR ALL | |||||||
| 201 W GARVEY AVE SUITE 102-503 | MONTEREY PARK | CA | 91754 | 831265253 | 501(C)(3) | $100,000 | WATER ACCESS AND CONSERVATION |
| NEW MEXICO ACEQUIA ASSOCIATION | |||||||
| 805 EARLY STREET SUITE 203B | SANTA FE | NM | 87505 | 850440606 | 501(C)(3) | $20,000 | WATER ACCESS AND CONSERVATION |
| NEW MEXICO FOUNDATION | |||||||
| 8 CALLE MEXICO | SANTA FE | NM | 87505 | 850311210 | 501(C)(3) | $25,000 | WATER ACCESS AND CONSERVATION |
| NEW MEXICO WILDERNESS ALLIANCE | |||||||
| PO BOX 25464 | ALBUQUERQUE | NM | 87125 | 850457916 | 501(C)(3) | $40,000 | WATER ACCESS AND CONSERVATION |
| RIVERKEEPER INC | |||||||
| 20 SECOR ROAD | OSSINING | NY | 10562 | 133204621 | 501(C)(3) | $30,000 | WATER ACCESS AND CONSERVATION |
| NORTHWEST SPORTFISHING INDUSTRY ASSOCIATION | |||||||
| PO BOX 4 | OREGON CITY | OR | 97045 | 931107831 | 501(C)(6) | $25,000 | WATER ACCESS AND CONSERVATION |
| NW ENERGY COALITION | |||||||
| 811 1ST AVENUE SUITE 305 | SEATTLE | WA | 98104 | 911144122 | 501(C)(3) | $50,000 | WATER ACCESS AND CONSERVATION |
| PACIFIC INSTITUTE | |||||||
| 654 13TH STREET | OAKLAND | CA | 94612 | 943050434 | 501(C)(3) | $135,000 | WATER ACCESS AND CONSERVATION |
| PACOIMA BEAUTIFUL | |||||||
| 13520 VAN NUYS BLVD 200 | PACOIMA | CA | 91331 | 954770745 | 501(C)(3) | $18,571 | WATER ACCESS AND CONSERVATION |
| PHYSICIANS FOR SOCIAL RESPONSIBILITY - LOS ANGELES | |||||||
| 617 S OLIVE ST SUITE 1100 | LOS ANGELES | CA | 90014 | 953956136 | 501(C)(3) | $80,000 | WATER ACCESS AND CONSERVATION |
| POLICY IMPACT | |||||||
| 1107 9TH STREET SUITE 500 | SACRAMENTO | CA | 95814 | 364657870 | 501(C)(3) | $29,594 | WATER ACCESS AND CONSERVATION |
| POLICYLINK | |||||||
| 1438 WEBSTER STREET 303 | OAKLAND | CA | 94612 | 943297479 | 501(C)(3) | $165,000 | WATER ACCESS AND CONSERVATION |
| PROGRESSNOW NEW MEXICO | |||||||
| 625 SILVER AVENUE SW SUITE 320 | ALBUQUERQUE | NM | 87102 | 454130072 | 501(C)(4) | $30,000 | WATER ACCESS AND CONSERVATION |
| PROYECTO PASTORAL | |||||||
| 135 N MISSION ROAD | LOS ANGELES | CA | 90033 | 953213958 | 501(C)(3) | $10,000 | WATER ACCESS AND CONSERVATION |
| PUBLIC POLICY INSTITUTE OF CALIFORNIA | |||||||
| 500 WASHINGTON STREET STE 600 | SAN FRANCISCO | CA | 94111 | 943207299 | 501(C)(3) | $35,000 | WATER ACCESS AND CONSERVATION |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||
| PO BOX 1450 | MINNEAPOLIS | MN | 554855960 | 416007513 | 501(C)(3) | $40,000 | WATER ACCESS AND CONSERVATION |
| RIVER IN ACTION | |||||||
| 4836 N LAKEWOOD | LONG BEACH | CA | 90808 | 824383041 | 501(C)(3) | $8,571 | WATER ACCESS AND CONSERVATION |
| RIVER NETWORK | |||||||
| PO BOX 21387 | BOULDER | CO | 80308 | 930969979 | 501(C)(3) | $65,000 | WATER ACCESS AND CONSERVATION |
| RIVER PARTNERS | |||||||
| 580 VALLOMBROSA AVE | CHICO | CA | 95926 | 943302335 | 501(C)(3) | $150,000 | WATER ACCESS AND CONSERVATION |
| SAVE OUR WILD SALMON COALITION | |||||||
| 811 FIRST AVE 300 | SEATTLE | WA | 98104 | 911673170 | 501(C)(3) | $50,000 | WATER ACCESS AND CONSERVATION |
| SELF-HELP ENTERPRISES | |||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 941592676 | 501(C)(3) | $100,000 | WATER ACCESS AND CONSERVATION |
| SIERRA CLUB FOUNDATION | |||||||
| 2101 WEBSTER STREET SUITE 1250 | OAKLAND | CA | 94612 | 946069890 | 501(C)(3) | $40,000 | WATER ACCESS AND CONSERVATION |
| SPECIAL SERVICE FOR GROUPS INC | |||||||
| 905 E 8TH ST | LOS ANGELES | CA | 90021 | 951716914 | 501(C)(3) | $25,000 | WATER ACCESS AND CONSERVATION |
| STRATEGIC CONCEPTS IN ORGANIZING & POLICY EDUCATION | |||||||
| 1715 W FLORENCE AVE | LOS ANGELES | CA | 90047 | 954635737 | 501(C)(3) | $50,000 | WATER ACCESS AND CONSERVATION |
| SUSTAINABLE CONSERVATION | |||||||
| 98 BATTERY STREET SUITE 302 | SAN FRANCISCO | CA | 94111 | 943232437 | 501(C)(3) | $250,000 | WATER ACCESS AND CONSERVATION |
| SUSTAINABLE NORTHWEST | |||||||
| 1130 SW MORRISON SUITE 510 | PORTLAND | OR | 97205 | 931152222 | 501(C)(3) | $15,000 | WATER ACCESS AND CONSERVATION |
| THE NUESTRA TIERRA CONSERVATION PROJECT | |||||||
| 2505 SOUTH SOLANO | LA CRUCES | NM | 88001 | 842294981 | 501(C)(3) | $30,000 | WATER ACCESS AND CONSERVATION |
| THE FRESHWATER TRUST | |||||||
| 700 SW TAYLOR ST STE 200 | PORTLAND | OR | 97205 | 930843521 | 501(C)(3) | $150,000 | WATER ACCESS AND CONSERVATION |
| THE NATURE CONSERVANCY | |||||||
| 201 MISSION ST 4TH FLOOR | SAN FRANCISCO | CA | 94105 | 530242652 | 501(C)(3) | $220,000 | WATER ACCESS AND CONSERVATION |
| THEODORE ROOSEVELT CONSERVATION PARTNERSHIP | |||||||
| 529 14TH STREET NW SUITE 500 | WASHINGTON | DC | 20045 | 043706385 | 501(C)(3) | $35,000 | WATER ACCESS AND CONSERVATION |
| TIDES ADVOCACY | |||||||
| PO BOX 29229 | SAN FRANCISCO | CA | 94129 | 943153687 | 501(C)(4) | $100,000 | WATER ACCESS AND CONSERVATION |
| TREEPEOPLE INC | |||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 90210 | 237314838 | 501(C)(3) | $50,000 | WATER ACCESS AND CONSERVATION |
| TROUT UNLIMITED | |||||||
| 1777 N KENT STREET STE 100 | ARLINGTON | VA | 22209 | 381612715 | 501(C)(3) | $220,000 | WATER ACCESS AND CONSERVATION |
| TUOLUMNE RIVER TRUST | |||||||
| 1031 15TH STREET SUITE 6 | MODESTO | CA | 95354 | 942834151 | 501(C)(3) | $50,000 | WATER ACCESS AND CONSERVATION |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 1850 RESEARCH PARK DRIVE SUITE 300 | DAVIS | CA | 95618 | 946036494 | 501(C)(3) | $15,873 | WATER ACCESS AND CONSERVATION |
| UCLA LUSKIN CENTER FOR INNOVATION | |||||||
| 3300 CHARLES E YOUNG DRIVE | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $25,000 | WATER ACCESS AND CONSERVATION |
| UNION OF CONCERNED SCIENTISTS | |||||||
| 2 BRATTLE SQUARE | CAMBRIDGE | MA | 02138 | 042535767 | 501(C)(3) | $50,000 | WATER ACCESS AND CONSERVATION |
| US WATER ALLIANCE | |||||||
| PO BOX 65776 | WASHINGTON | DC | 20035 | 262112661 | 501(C)(3) | $40,000 | WATER ACCESS AND CONSERVATION |
| WASHINGTON CONSERVATION VOTERS | |||||||
| 1402 THIRD AVENUE SUITE 1400 | SEATTLE | WA | 98101 | 911548791 | 501(C)(4) | $25,000 | WATER ACCESS AND CONSERVATION |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 1608 4TH STREET SUITE 220 | BERKELEY | CA | 94710 | 946002123 | 501(C)(3) | $25,000 | WATER ACCESS AND CONSERVATION |
| WESTERN ENVIRONMENTAL LAW CENTER | |||||||
| 120 SHELTON MCMURPHEY BLVD STE 340 | EUGENE | OR | 97401 | 931010269 | 501(C)(3) | $20,000 | WATER ACCESS AND CONSERVATION |
| WESTERN RESOURCE ADVOCATES | |||||||
| 2260 BASELINE ROAD STE 200 | BOULDER | OR | 80302 | 841113831 | 501(C)(3) | $30,000 | WATER ACCESS AND CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLISON HARVEY TURNER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $253,992 | $0 | $0 | $0 | $0 | $0 | $20,968 | $0 | $11,565 | $0 | $286,525 | $0 | $0 | $0 |
| LIZETTE LECLERC | ||||||||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | $183,026 | $0 | $0 | $0 | $0 | $0 | $11,481 | $0 | $7,392 | $0 | $201,899 | $0 | $0 | $0 |
| NICOLE VERHOFF | ||||||||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | $170,819 | $0 | $0 | $0 | $0 | $0 | $21,976 | $0 | $9,474 | $0 | $202,269 | $0 | $0 | $0 |
| JENNIFER SOKOLOVE | ||||||||||||||
| DIRECTOR OF PROGRAMS AND STRATEGY | $169,125 | $0 | $0 | $0 | $0 | $0 | $23,632 | $0 | $16,413 | $0 | $209,170 | $0 | $0 | $0 |
| ANDREW FAHLUND | ||||||||||||||
| SENIOR PROGRAM OFFICER | $165,306 | $0 | $0 | $0 | $0 | $0 | $10,512 | $0 | $12,090 | $0 | $187,908 | $0 | $0 | $0 |
| JULIET CHRISTIAN-SMITH | ||||||||||||||
| SENIOR PROGRAM OFFICER | $137,908 | $0 | $0 | $0 | $0 | $0 | $19,260 | $0 | $8,029 | $0 | $165,197 | $0 | $0 | $0 |
| ALEXANDRA PAXTON | ||||||||||||||
| PROGRAM OFFICER | $136,180 | $0 | $0 | $0 | $0 | $0 | $13,473 | $0 | $9,031 | $0 | $158,684 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $190,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ARE 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 1,620,883. MANAGEMENT AND GENERAL EXPENSES 109,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,730,192. |
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