WISHTOYO FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WISHTOYO FOUNDATION (EIN 95-4124859)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-09
IRS object ID
202133139349302513
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)
Return2021-11-09T11:00:47-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BOULEVARD 7TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900243783ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954124859EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISHTOYO FOUNDATIONBusinessNameLine1Txt
Business Name Line2DBA WISHTOYO CHUMASH FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWISHBusinessNameControlTxt
Phone8056677818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19452 TELEPHONE ROAD NO 432AddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATI WAIYAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8056677818PhoneNum
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATIPersonFirstNm
Person LastWAIYAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIOR TEMKINPreparerPersonNm
PTINP00748170PTIN
Phone3104773924PhoneNum
Preparation2021-11-01PreparationDt

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

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1VENTURA COASTKEEPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMATI WAIYAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19452 TELEPHONE ROAD NO 432AddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,918,074GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WISHTOYO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROTECT AND PRESERVE THE LIFEWAYS & CULTURE OF CHUMASH & INDIGENOUS PEOPLE & THE ENVIRONMENT.IN MARCH 2020, THERE WAS A GLOBAL OUTBREAK OF A NEW STRAIN OF CORONAVIRUS, COVID-19 AND THE GLOBAL AND DOMESTIC RESPONSE CONTINUE TO EVOLVE DURING THE YEAR WHICH ENDED DECEMBER 31, 2020. SEVERAL OF THE FOUNDATIONS PROGRAMS, SPECIFICALLY THOSE RELATED TO WORK WITH SCHOOL CHILDREN, WERE PAUSED, SOME STAFF WERE LAID OFF AND THE FOUNDATION WAS UNABLE TO HOST FUNDRAISING EVENTS. THE FOUNDATION, HOWEVER, CONTINUED ITS MISSION WORK OF ITS COMPREHENSIVE WATER MONITORING PROGRAM, AND RESTORING SOME OF THE HEAVILY DEGRADED ACREAGE WITH NATIVE PLANTS AND TREES INCLUDING, INDIGENOUS OAK TREES ALONG THE SANTA CLARA RIVER.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,104,147PYContributionsGrantsAmt
CY Contributions Grants$480,691CYContributionsGrantsAmt
PY Program Service Revenue$16,423,822PYProgramServiceRevenueAmt
CY Program Service Revenue$2,314,624CYProgramServiceRevenueAmt
PY Investment Income$37,320PYInvestmentIncomeAmt
CY Investment Income$139,756CYInvestmentIncomeAmt
PY Other Revenue$14,395PYOtherRevenueAmt
CY Other Revenue$2,613CYOtherRevenueAmt
PY Total Revenue$17,579,684PYTotalRevenueAmt
CY Total Revenue$2,937,684CYTotalRevenueAmt
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$794,433PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,350,259CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$126,393CYTotalFundraisingExpenseAmt
PY Other Expenses$1,059,934PYOtherExpensesAmt
CY Other Expenses$941,895CYOtherExpensesAmt
PY Total Expenses$1,854,367PYTotalExpensesAmt
CY Total Expenses$2,292,154CYTotalExpensesAmt
PY Revenues Less Expenses$15,725,317PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$645,530CYRevenuesLessExpensesAmt
Total Assets BOY$25,428,132TotalAssetsBOYAmt
Total Assets EOY$26,241,330TotalAssetsEOYAmt
Total Liabilities BOY$336,105TotalLiabilitiesBOYAmt
Total Liabilities EOY$510,453TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,092,027NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,730,877NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF WISHTOYO FOUNDATION IS TO ENHANCE THE WELL BEING AND EDUCATION OF UNDERPRIVILEGED AND ALL COMMUNITIES THROUGH WELLNESS, CULTURAL, SCIENTIFIC, AND ENVIRONMENTAL CONSERVATION PROGRAMS, AND TO PRESERVE AND PROTECT THE CULTURAL HERITAGE OF CALIFORNIA CHUMASH,THE CULTURE AND HISTORY OF INDIGENOUS PEOPLES, AND THE NATURAL RESOURCES ALL PEOPLE DEPEND UPON, EXCLUSIVELY WITHIN THE MEANING OF INTERNAL REVENUE CODE 501(C)(3).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,233,285ExpenseAmt
DescENVIRONMENTAL PROTECTION: WISHTOYO'S ENVIRONMENTAL PROTECTION PROGRAM PROTECTS AND PRESERVES THE ENVIRONMENT AND THE CULTURE OF CHUMASH AND INDIGENOUS PEOPLES THROUGH ADVOCACY, LEGAL ACTION, AND PRESERVATION, CONSERVATION, AND RESTORATION PROJECTS. IN 2020 WE CONTINUED TO PROTECT THE INTEGRITY AND HEALTH OF WATERBODIES AND CULTURALLY SIGNIFICANT LANDS, WHICH ARE VITAL NATURAL RESOURCES FOR ALL INHABITANTS OF OUR COMMUNITIES AND THE LIFEBLOOD OF CHUMASH CULTURE. TO PROTECT THE ENVIRONMENT, CULTURAL RESOURCES, AND SACRED PLACES WE SUCCESSFULLY: UTILIZED LEGAL ACTION BY WAY OF STATE AND FEDERAL LITIGATION UNDER LAWS INCLUDING THE CLEAN WATER ACT AND ENDANGERED SPECIES ACT; ADVOCATED FOR STRONGER LOCAL, STATE AND FEDERAL REGULATIONS, PERMITS AND LEGISLATION; CONDUCTED WATERSHED MONITORING AND HABITAT RESTORATION; MOBILIZED CONTINUED FROM "ENVIRONMENTAL PROTECTION": COMMUNITIES TO TAKE ACTION, AND IMPLEMENTATION OF PROJECTS, INCLUDING ENVIRONMENTAL RESTORATION, AT OUR NEW FIRST NATIONS ECOLOGICAL AND CULTURAL CONSERVANCY. WISHTOYO ALSO CONTINUED TO UTILIZE ITS VENTURA COASTKEEPER ("VCK") PROGRAM. WISHTOYO FOUNDED VCK IN 2000 AS THE 54TH MEMBER OF THE INTERNATIONAL WATERKEEPER ALLIANCE TO FOCUS ON WATER QUALITY PROTECTION IN VENTURA COUNTY WATERSHEDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$479,553ExpenseAmt
DescCULTURAL PRESERVATION: WISHTOYO'S CULTURAL PRESERVATION PROGRAM PROTECTS AND PRESERVES THE ANCIENT WISDOM, PRACTICES, AND CULTURE OF CHUMASH AND INDIGENOUS PEOPLES THROUGH CULTURAL, SPIRITUAL, AND EDUCATIONAL PROGRAMS AND OUTREACH. OUR ONGOING PROGRAMS PRESERVE, MAINTAIN, AND PROTECT CHUMASH LIFEWAYS, CULTURE, HISTORY, AND INDIGENOUS TRADITIONAL KNOWLEDGE, FOR THE CHUMASH COMMUNITY, AS WELL AS THE PUBLIC AT LARGE. WE CONTINUE TO EXPAND OUR PROJECTS AND CAPACITY, FROM OUR POPULAR SMUWIC LANGUAGE APPRENTICESHIP PROGRAM, TRADITIONAL LAND TENDING MENTORSHIP, AND BASKETRY PROGRAMS, TO OUR WELL ATTENDED PUBLIC CULTURAL EVENTS SUCH AS SOLSTICE AND EQUINOX CEREMONIES. IN THIS WAY, KNOWLEDGE AND TRADITIONS CAN CONTINUE TO BE PASSED INTER-GENERATIONALLY, AND NON-NATIVE COMMUNITIES CAN ENGAGE IN CULTURAL CONTINUED FROM "CULTURAL PRESERVATION": APPRECIATION AND DEEPER UNDERSTANDING. IN 2020 WISHTOYO CONTINUED PLANNING, DESIGN, AND IMPLEMENTATION OF OUR NEW FIRST NATIONS CULTURAL & ECOLOGICAL CONSERVANCY. IN 2020 WE ALSO CONTINUED OUR LONGSTANDING WORK TOWARD THE FULL BUILD OUT OF WISHTOYO'S AUTHENTIC CHUMASH VILLAGE IN PRESENT DAY MALIBU, AND THE THOMAS FIRE AND SUBSEQUENT FLOODING AT THE VILLAGE PRESENTED US WITH BOTH SETBACKS (LOSS OF A TRADITIONAL STRUCTURE AND RESTORATION AREAS) AND OPPORTUNITIES (NEW RESTORATION WORK AND EDUCATION PROGRAMS BASED IN INDIGENOUS FIRE MANAGEMENT).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$36,722ExpenseAmt
DescCHUMASH ENVIRONMENTAL EDUCATION: WISHTOYO'S CHUMASH ENVIRONMENTAL EDUCATION PROGRAM PROTECTS AND PRESERVES THE WORLD'S NATURAL RESOURCES THROUGH EDUCATION PROGRAMS AND OUTREACH. WE PROVIDE CULTURAL ENVIRONMENTAL PROGRAMS TO OVER 1,200 YOUTH AND MEMBERS OF THEGENERAL PUBLIC PER YEAR, TEACHING AWARENESS OF OUR NATURAL RESOURCES, ANCIENT CHUMASH VALUES OF SUSTAINABILITY, AND THE CULTURAL HERITAGE OF CALIFORNIA'S NATIVE PEOPLES. OUR CHUMASH TRIBAL MARINE PROTECTED AREAS EDUCATION PROGRAM AND FIRST NATIONS SUMMER FIELD STUDIES, AND OTHER EDUCATION INITIATIVES GEARED TOWARDS K-12 STUDENTS, MAINTAIN OUR COMMITMENT TO BUILDING SUPPORTIVE COASTAL PARTNERSHIPS AND CONSTITUENCIES AMONGST DIVERSE COMMUNITIES THROUGH OUTREACH AND EDUCATION. SPECIFICALLY, OUR EDUCATION PROGRAMS AIM TO PROVIDE CONTINUED FROM "CHUMASH ENVIRONMENTAL EDUCATION": IMPACTFUL EXPERIENCES FOR YOUTH SO THEY FEEL EMPOWERED TO CONTRIBUTE TO THEIR COMMUNITIES AND ENVIRONMENT THROUGH CAREER CHOICES AND BEHAVIOR THROUGHOUT THEIR LIVES. WE SEEK TO REMEDY INEQUALITIES AND DISADVANTAGES IN MAINSTREAM EDUCATION BY FOCUSING ON UNDERSERVED AND INTERTRIBAL STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,749,560TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8056677818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19452 TELEPHONE ROAD NO 432AddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANGELA RENEE RILEY
DIRECTOR1.00Yes (X)$0$0$0
TERRANCE ARTHUR TAMMINEN
VICE PRESIDENT AND DIRECTOR1.00Yes (X)$0$0$0Yes (X)
DEBORAH LORRAINE SANCHEZ
BOARD CHAIR AND DIRECTOR1.00Yes (X)$0$0$0Yes (X)
ALI SAHABI
DIRECTOR1.00Yes (X)$0$0$0
PAUL D NOVOA
TREASURER AND DIRECTOR1.00Yes (X)$0$0$0Yes (X)
CAROLE GOLDBERG
PRESIDENT AND DIRECTOR1.00Yes (X)$0$0$0Yes (X)
MAXWELL TROWBRIDGE GAIL JR
DIRECTOR1.00Yes (X)$0$0$0
JAN WARD OLMSTEAD
SECRETARY AND DIRECTOR1.00Yes (X)$0$0$0Yes (X)
MATI WAIYA
EXECUTIVE DIRECTOR40.00$146,680$0$14,008Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,680TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,008TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
BROADSTREET PAYROLL SERVICES BV
HERENGRACHT 500 1017CB AMSTERDAMNLSENIOR COUNSEL & INTERNATIONAL PROGRAM D$281,031
BLUESTAR
ARCHITECT SERVICES$129,697320 S BOXTON AVE SUITE 1400BTULSAOK74103
VASQUEZ & COMPANY LLC
ACCOUNTING & TAX SERVICES$114,831655 N CENTRAL AVE SUITE 1550GLENDALECA91203
ECUBED OPTIMIZERS LLC
PROPERTY ACQUISITION & DEVELOPMENT$102,75027890 CLINTON KEITH RD SUITE D482MURRIETACA92562
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$4,626MembershipDuesAmt
All Other Contributions$476,065AllOtherContributionsAmt
Noncash Contributions$15,900NoncashContributionsAmt
Total Contributions$480,691TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LITIGATION COST & FEE541100$2,311,224$2,311,224
EDUCATION PROGRAM FEE611710$3,400$3,400
FieldValueIRS element (for citing)
Total Program Service Revenue$2,314,624TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,951TotalRevenueColumnAmt
Exclusion$129,951ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,990,195SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,980,390SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,805SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,805TotalRevenueColumnAmt
Exclusion$9,805ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,613TotalRevenueColumnAmt
Exclusion$2,613ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,613OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,937,684TotalRevenueColumnAmt
Related Or Exempt Func Income$2,314,624RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$142,369ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,450TotalAmt
Program Services$85,010ProgramServicesAmt
Management And General$7,424ManagementAndGeneralAmt
Fundraising$23,016FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,094,237TotalAmt
Program Services$908,567ProgramServicesAmt
Management And General$119,591ManagementAndGeneralAmt
Fundraising$66,079FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,089TotalAmt
Program Services$55,743ProgramServicesAmt
Management And General$17,415ManagementAndGeneralAmt
Fundraising$7,931FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,483TotalAmt
Program Services$43,105ProgramServicesAmt
Management And General$9,578ManagementAndGeneralAmt
Fundraising$6,800FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,110TotalAmt
Program Services$5,071ProgramServicesAmt
Management And General$24,039ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$148,000TotalAmt
Management And General$144,599ManagementAndGeneralAmt
Fundraising$3,401FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$381,070TotalAmt
Program Services$312,140ProgramServicesAmt
Management And General$65,269ManagementAndGeneralAmt
Fundraising$3,661FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,184TotalAmt
Program Services$24,122ProgramServicesAmt
Management And General$3,315ManagementAndGeneralAmt
Fundraising$2,747FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$130,231TotalAmt
Program Services$121,042ProgramServicesAmt
Management And General$7,498ManagementAndGeneralAmt
Fundraising$1,691FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,867TotalAmt
Program Services$5,214ProgramServicesAmt
Management And General$843ManagementAndGeneralAmt
Fundraising$1,810FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,009TotalAmt
Program Services$58,004ProgramServicesAmt
Management And General$2,993ManagementAndGeneralAmt
Fundraising$2,012FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,999TotalAmt
Program Services$22,295ProgramServicesAmt
Management And General$7,128ManagementAndGeneralAmt
Fundraising$576FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES & MATERIALS$41,711$41,082$629
EQUIPMENT RENTAL & MAIN$32,886$32,170$428$288
OTHER EXPENSES$21,771$9,938$5,452$6,381
CULTURAL/ENVIRONMENTAL$16,228$16,228

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,829TotalAmt
Program Services$9,829ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,292,154TotalAmt
Program Services$1,749,560ProgramServicesAmt
Management And General$416,201ManagementAndGeneralAmt
Fundraising$126,393FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,295BOYAmt
EOY$6,926EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,456,744BOYAmt
EOY$6,452,264EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,711BOYAmt
EOY$211,775EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,168,054EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,182BOYAmt
EOY$17,385EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,467,700LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$174,835LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,763,487BOYAmt
EOY$7,292,865EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,022,546BOYAmt
EOY$11,055,556EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,167BOYAmt
EOY$36,505EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,428,132BOYAmt
EOY$26,241,330EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,105BOYAmt
EOY$200,975EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$233,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$309,478EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$336,105BOYAmt
EOY$510,453EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,999,089BOYAmt
EOY$25,393,825EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,938BOYAmt
EOY$337,052EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,092,027BOYAmt
EOY$25,730,877EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,428,132BOYAmt
EOY$26,241,330EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$645,530ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,680NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$682,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$316,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,104,147CurrentTaxYearMinus1YearAmt
Current Tax Year$480,690CurrentTaxYearAmt
Total$2,784,781TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$682,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$316,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,104,147CurrentTaxYearMinus1YearAmt
Current Tax Year$480,690CurrentTaxYearAmt
Total$2,784,781TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,336,582SubstantialContributorsTotAmt
Public Support Total170$1,448,199PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,320CurrentTaxYearMinus1YearAmt
Current Tax Year$139,756CurrentTaxYearAmt
Total$178,436TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,145CurrentTaxYearMinus1YearAmt
Current Tax Year$2,613CurrentTaxYearAmt
Total$25,956TotalAmt
FieldValueIRS element (for citing)
Total Support$2,989,173TotalSupportAmt
Gross Receipts Rltd Activities$28,699,159GrossReceiptsRltdActivitiesAmt
Public Support CY1700.48450PublicSupportCY170Pct
Public Support PY1700.48660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING INCOME - 2018 AMOUNT: $ 12,198. 2020 AMOUNT: $ 0. GAIN ON EXCHANGE - 2019 AMOUNT: $ 9,465. 2020 AMOUNT: $ 0. CULTURAL CONSERVANCY INCOME - 2019 AMOUNT: $ 1,680. 2020 AMOUNT: $ 0. OTHER INCOME - 2020 AMOUNT: $ 2,613.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$4,928OtherActivitiesAmt
Total Lobbying Expenditures$4,928TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WAS PART OF A COALITION THAT HIRED A CONSULTING FIRM TO ENCOURAGE LEGISLATORS TO VOTE ON AND PROPOSE LEGISLATION TO PROTECT OCEANS AND THE ENVIRONMENT.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,946,799OtherCostOrOtherBasisAmt
Book Value$4,946,799BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$580,377OtherCostOrOtherBasisAmt
Depreciation$26,417DepreciationAmt
Book Value$553,960BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,309OtherCostOrOtherBasisAmt
Depreciation$11,064DepreciationAmt
Book Value$44,245BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$288,754OtherCostOrOtherBasisAmt
Depreciation$125,038DepreciationAmt
Book Value$163,716BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,596,461OtherCostOrOtherBasisAmt
Depreciation$12,316DepreciationAmt
Book Value$1,584,145BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,292,865TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED LONG TERM PROFESSIONAL FEESDesc
Amt$309,478Amt
FieldValueIRS element (for citing)
Total Liability$309,478TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,016,180TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,680NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$85,176DonatedServicesAndUseFcltsAmt
Revenue Not Reported$78,496RevenueNotReportedAmt
Revenue Subtotal$2,937,684RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,937,684TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,377,330TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$85,176DonatedServicesUseFcltsAmt
Expenses Not Reported$85,176ExpensesNotReportedAmt
Expenses Subtotal$2,292,154ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,292,154TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 4:FormAndLineReferenceDesc
ExplanationIN DECEMBER 2019, WISHTOYO FOUNDATION RECEIVED A DONATION OF CHUMASH CULTURAL ITEMS WHICH WILL BE USED IN FURTHERANCE OF WISHTOYO'S CULTURAL PRESERVATION PROGRAM SERVICES DESCRIBED IN PART III LINE 4B THROUGH PROTECTION, PRESERVATION, DISPLAY, AND SHARING WITH CHUMASH PEOPLES AND THE COMMUNITY. WISHTOYO'S PROTECTION, PRESERVATION, SHARING, AND EDUCATIONAL DISPLAY OF THESE CHUMASH CULTURAL ITEMS FURTHERS THE ORGANIZATION'S EXEMPT PURPOSE TO PRESERVE AND PROTECT THE CULTURAL HERITAGE OF CALIFORNIA CHUMASH, TO PROTECT THE CULTURE AND HISTORY OF INDIGENOUS PEOPLE, AND TO ENHANCE THE WELL BEING AND EDUCATION OF ALL COMMUNITIES THROUGH CULTURAL CONSERVATION PROGRAMS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedREGION: EUROPE (INCLUDING ICELAND & GREENLAND) (E) SPECIFIC TYPES OF SERVICES IN REGION: JASON WEINER, WISHTOYO'S SENIOR COUNSEL AND INTERNATIONAL PROGRAMS DIRECTOR, MOVED TO NETHERLANDS IN AUGUST 2018, AND THROUGHOUT 2020 PERFORMED SUBSTANTIALLY THE SAME TYPE OF WORK REMOTELY THAT HE WAS PERFORMING FOR WISHTOYO AS GENERAL COUNSEL AND WATER INITIATIVE DIRECTOR PRIOR TO HIS MOVE. THE WORK JASON WEINER DID FOR WISHTOYO FOUNDATION IN THE NETHERLANDS IN 2020 WAS EXCLUSIVELY FOR THE ORGANIZATION'S OPERATIONS, ACTIVITY, AND ALSO LEGAL/ ADVOCACY WORK TO PROTECT THE ENVIRONMENT AND CULTURAL RESOURCES, AND WISHTOYO FOUNDATION DID NOT CONDUCT ACTIVITY OUTSIDE THE UNITED STATES.SpecificServicesProvidedTxt
Region Total Expenditures$332,949RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$332,949SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$332,949TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMATI WAIYAPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$120,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$26,680OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,008NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$160,688TotalCompensationFilingOrgAmt
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 1BFormAndLineReferenceDesc
ExplanationTHE AMOUNT OF MATI WAIYA'S COMPENSATION FOR GROSS UP PAYMENTS AND HOUSING RESIDENCE FOR PERSONAL USE WERE APPROVED BY THE WISHTOYO FOUNDATION BOARD OF DIRECTORS, WHO FOUND IN MAKING THIS APPROVAL THAT THE TOTAL AMOUNT OF COMPENSATION FOR MATI WAIYA WITH THE GROSS UP AND HOUSING RESIDENCE COMPENSATION WAS BELOW THE MEDIAN REASONABLE COMPENSATION FOR THE POSITION OF WISHTOYO'S EXECUTIVE DIRECTOR AS ASSESSED IN THE INDEPENDENT COMPENSATION STUDY/ASSESSMENT APPROVED BY THE WISHTOYO BOARD OF DIRECTORS IN 2019. THE MARKET MEDIAN AMOUNTS FOR WISHTOYO'S EXECUTIVE DIRECTOR POSITION PROVIDED IN THIS COMPENSATION STUDY/ASSESSMENT WAS DETERMINED BY THE BOARD OF DIRECTORS TO BE FAIR AND REASONABLE. (SEE SCHEDULE O DESCRIPTION FOR PART VI, SECTION B, LINE 15A).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DIRECTOR JAN WARD OLMSTEAD IS THE SISTER-IN-LAW OF EXECUTIVE DIRECTOR MATI WAIYA.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR, DIRECTORS AND OTHER COVERED PERSONS SUBMIT A DISCLOSURE STATEMENT IDENTIFYING ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. SUCH PERSONS ARE ALSO REQUIRED TO REPORT ALL POTENTIAL TRANSACTIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. DISCLOSURE STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S FILING OFFICER, COUNSEL, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS TO DETERMINE COMPLIANCE AND ANY APPROPRIATE ACTIONS SET FORTH IN THE POLICY FOR ADDRESSING SUCH TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15ATHE WISHTOYO FOUNDATION BOARD OF DIRECTORS APPROVED THE COMPENSATION AMOUNTS AS FAIR AND REASONABLE TO WISHTOYO FOUNDATION, IN WISHTOYO FOUNDATION'S INTERESTS, AND FOR WISHTOYO FOUNDATION'S BENEFIT BASED ON A BOARD OF DIRECTORS APPROVED COMPENSATION STUDY/ASSESSMENT THAT WISHTOYO COMMISSIONED AN INDEPENDENT CONSULTANT TO PERFORM. THE COMPENSATION AMOUNTS PROVIDED BY WISHTOYO IN 2020 WERE BELOW THE MARKET MEDIAN AMOUNTS FOR THE APPLICABLE EMPLOYMENT POSITION PROVIDED IN THIS COMPENSATION STUDY/ASSESSMENT THAT THE BOARD OF DIRECTORS DETERMINED TO BE FAIR AND REASONABLE.
FORM 990, PART VI, SECTION C, LINE 19LISTED DOCUMENTS WERE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 312,140. MANAGEMENT AND GENERAL EXPENSES 65,269. FUNDRAISING EXPENSES 3,661. TOTAL EXPENSES 381,070.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.