2020-12-14T13:35:06-06:00 2019-12-31 942450826 BLUM & TRIPP CPAS 1900 EMBARCADERO ROAD 107 PALO ALTO CA 94303 990 2019-01-01 208449229 CALIFORNIA WILDLIFE OFFICERS FOUNDATION CALI 6503290520 PO BOX 865 SAN CARLOS CA 94070 KEN MOONIE CFO 6503290520 2020-12-07 1 ERIC G BLUM CPA P00010557 6503290520 2019 2022-09-23 18:48:47Z KEN MOONIE 223 FARALLON CT APTOS CA 65003 1202554 0 X WWW.CALWOF.ORG X 2007 CA PROVIDE FINANCIAL AND CITIZEN SUPPORT TO OUR WILDLIFE OFFICERS AND THEIR FAMILIES. SEE SCHEDULE O. THE FOUNDATION DOES THIS THROUGH SCHOLARSHIPS, RECOGNITION AWARDS, EMERGENCY MEDICAL ASSISTANCE, K-9 CARE AND TRAINING, SUPPORT OF THE CALTIP REWARDS PROGRAM, PURCHASE OF NEEDED EQUIPMENT AND OTHER SPECIAL NEEDS. 8 8 0 0 0 0 207313 59583 0 0 375532 223615 92465 110048 675310 393246 163640 142270 0 0 0 0 0 0 0 99040 111327 262680 253597 412630 139649 5765438 5905327 3268 3508 5762170 5901819 SEE MISSION STATEMENT. 0 0 251407 142270 62957 SCHOLARSHIPS PROVIDED TO FAMILY MEMBERS OF CALIFORNIA GAME WARDENS FOR FINANCIAL ASSISTANCE TOWARD COLLEGE DEGREES AND CONTINUING EDUCATION. IN 2019 THE FOUNDATION PROVIDED 20 SCHOLARSHIPS TO CALIFORNIA GAME WARDENS AND THEIR FAMILIES. 251407 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X AMANDA WARNER 6503290520 PO BOX 865 SAN CARLOS CA 94070 X RYAN BRODDRICK BOARD MEMBER 2.50 X 0 0 0 GARY BECHTEL BOARD MEMBER 2.50 X X 0 0 0 STEVE MC CORMICK OFFICE/DIRECTOR 2.50 X X 0 0 0 NANCY FOLEY CHAIRPERSON 2.50 X 0 0 0 KEN MOONIE CFO 2.50 X X 0 0 0 MEGHAN SPIEKER BOARD MEMBER 2.50 X 0 0 0 SHANE STENT BOARD MEMBER 2.50 X 0 0 0 JOSS HANNA BOARD MEMBER 2.50 X 0 0 0 0 0 0 0 0 0 0 0 59583 10282 59583 158949 158949 873974 809308 64666 64666 64666 3374 0 3374 3374 CAPITAL GAIN DISTRIBUT 525990 106451 106451 CREDIT CARD REBATES 525990 200 200 UNREC. SEC. 1250 525990 23 23 106674 393246 330289 0 3374 142270 142270 500 500 17384 17384 30000 30000 44411 44411 999 999 228 228 3269 3269 2190 2190 WEBSITE 5000 5000 FOREIGN TAXES 3983 3983 MARKETING MATERIALS 1472 1472 SOFTWARE FEES 1365 1365 526 526 253597 251407 2190 0 179848 169857 22430 22437 5536714 5683685 26286 24096 160 5252 5765438 5905327 3268 3508 3268 3508 X 0 0 0 0 5762170 5901819 5762170 5901819 5765438 5905327 139649 0 X 0 0 0 X 645930 299241 180910 206814 59583 1392478 645930 299241 180910 206814 59583 1392478 1392478 361746 189300 130954 440993 330463 1453456 32706 59008 3000 94714 2940648 2943 0.47350 0.55740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 30000 179184 209184 41837 10459 0 0 49286 41837 91123 136685 0 0 10000 30000 40000 12322 10459 22781 34172 PART I-A, LINE 1: ADVANCE THE FOUNDATION'S CHARITABLE MISSION AND POLICY AGENDAS 0 RESTRICTED FUNDS 3268 CREDIT CARD PAYABLE 240 3508 1 2019 SCHOLARSHIP GRANT AWARDS-$3,800 7 26600 2019 SCHOLARSHIP GRANT AWARDS-$3,500 7 24500 VARIOUS GRANTS TO INDIVIDUALS AND OTHER NON GOVERNMENTAL ORGANIZATIONS 19 30684 K-9 SUPPORT GRANTS 27 39936 CALTIP REWARDS 2 800 2019 SCHOLARSHIP GRANT AWARDS-$3,250 5 16250 2019 SCHOLARSHIP GRANT AWARDS - $3,000 1 3000 CHARITABLE CONTRIBUTION 1 500 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED AND REVIEWED BY THE TREASURER OF THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 RECORDS ARE AVAILABLE FOR REVIEW BY APPOINTMENT AT THE FOUNDATION'S OFFICE.