WATER FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WATER FOUNDATION (EIN 37-1833985)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202003149349302965
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-09T13:54:07-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680000424 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BFBA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 SCRIPPS DRIVE STE 210 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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/OPERATIONS | PersonTitleTxt |
| Phone | 9164143310 | PhoneNum |
| Signature | 2020-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A FAITH | PreparerPersonNm |
| PTIN | P00294123 | PTIN |
| Phone | 9169240800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.60.157.181 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-19 | IPDt |
| IP Tm | 13:49:53 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 66F3FFF1C3E69B475E26E0456AE599599491A750 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF78D9B911FFC74EE19F6491C155210C4C7CFE9E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $14,403,936 | 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 | THE WATER FOUNDATION AND OUR PARTNERS ADVANCE LASTING SOLUTIONS TO SECURE SAFE WATER FOR PEOPLE, RESTORE AND SUSTAIN FRESHWATER ECOSYSTEMS, AND BUILD CLIMATE RESILIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,157,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,201,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,320 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,462 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,095 | PYOtherRevenueAmt |
| CY Other Revenue | $156,890 | CYOtherRevenueAmt |
| PY Total Revenue | $9,278,677 | PYTotalRevenueAmt |
| CY Total Revenue | $14,403,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,679,608 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,704,006 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,225,823 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,510,183 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,650,132 | PYOtherExpensesAmt |
| CY Other Expenses | $2,599,935 | CYOtherExpensesAmt |
| PY Total Expenses | $11,555,563 | PYTotalExpensesAmt |
| CY Total Expenses | $10,814,124 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,276,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,589,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,990,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,977,246 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,788,761 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,185,217 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,202,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,792,029 | 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 | $5,604,963 | ExpenseAmt |
| Grant | $3,678,383 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTHY WATERSHEDS: THROUGH PROGRAM INVESTMENTS IN NONPROFIT ORGANIZATIONS, AS WELL AS CONSULTANTS, THE HEALTHY WATERSHEDS PROGRAM WORKS TO SUSTAIN CALIFORNIA'S GROUNDWATER RESOURCES TO PROTECT PUBLIC AND ENVIRONMENTAL HEALTH. IT ALSO SUPPORTS COLLABORATIVE EFFORTS TO PROTECT AND RESTORE THE ECOLOGICAL HEALTH OF MAJOR RIVER BASINS, INCLUDING THE SACRAMENTO-SAN JOAQUIN, THE LOWER COLORADO, LOWER SNAKE, AND UPPER RIO GRANDE RIVER BASINS. IN 2019, THE WATER FOUNDATION SUPPORTED WORK IN CALIFORNIA, THE PACIFIC NORTHWEST, AND NEW MEXICO, INCLUDING ADVOCACY AND POLICY LEADERSHIP BY THE GROUNDWATER LEADERSHIP FORUM, A GROUP OF NONPROFITS DEDICATED TO FAIR AND EFFECTIVE IMPLEMENTATION OF CALIFORNIA'S SUSTAINABLE GROUNDWATER MANAGEMENT ACT; ADVOCACY AND ORGANIZING TO PROTECT AND RESTORE THE SALTON SEA; AN EMERGING COLLABORATIVE EFFORT IN THE LOWER SNAKE RIVER BASIN TO SECURE THRIVING COMMUNITIES, CLEAN ENERGY, AND ABUNDANT SALMON FOR THE REGION; AND COMMUNITY-LED EFFORTS IN NEW MEXICO TO PROTECT THE UPPER PECOS AND OTHER WATERBODIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,419,769 | ExpenseAmt |
| Grant | $1,790,041 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTHY COMMUNITIES: THROUGH PROGRAM INVESTMENTS IN NONPROFIT ORGANIZATIONS, AS WELL AS CONSULTANTS, THE HEALTHY COMMUNITIES PROGRAM SUPPORTS WORK TO ADVANCE THE HUMAN RIGHT TO WATER. PROGRAM GRANTS FUND EFFORTS TO ADVANCE LONG-TERM OPERATIONAL SOLUTIONS THAT TREAT CONTAMINATED WATER AND STOP POLLUTION FROM ENTERING WATER SUPPLIES. IT IS HELPING PUBLIC AGENCIES AND NONPROFITS ADVANCE THE EFFECTIVE AND EQUITABLE IMPLEMENTATION OF LOS ANGELES COUNTY'S SAFE CLEAN WATER PROGRAM, CREATE NEW GREEN SPACE AND BUILD COMMUNITY POWER IN WATER GOVERNANCE. IN 2019, WATER FOUNDATION GRANTS SUPPORTED WORK IN CALIFORNIA AND NEW MEXICO, INCLUDING A STATEWIDE COALITION THAT ULTIMATELY SECURED HISTORIC LEGISLATION AND A $1.4 BILLION PUBLIC INVESTMENT TO HELP FULFILL THE HUMAN RIGHT TO WATER IN CALIFORNIA; THE OURWATERLA COALITION'S EFFORTS TO ADVANCE EQUITABLE AND NATURE-BASED INFRASTRUCTURE IN LOS ANGELES COUNTY; A NETWORK OF ENVIRONMENTAL, COMMUNITY-BASED, AND PUBLIC HEALTH ORGANIZATIONS IN THE LA REGION TO MAP CONNECTIONS AND GAPS ACROSS WATER-FOCUSED EFFORTS; AND RESEARCH AND ANALYSIS TO HELP NEW MEXICO NONPROFITS AND POLICYMAKERS ADVANCE DRINKING WATER SOLUTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $563,906 | ExpenseAmt |
| Grant | $235,582 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TRANSITIONING STRATEGIES: IN 2019, WATER FOUNDATION GRANTS SUPPORTED ORGANIZATIONS LEADING IMPLEMENTATION OF CALIFORNIA LEGISLATION FOCUSED ON WATER CONSERVATION AND EFFICIENCY; RESEARCH AND PILOT PROJECTS TO ADVANCE OPEN WATER DATA IN THE WESTERN US; AND AN EMERGING NONPROFIT ORGANIZATION CALLED THE CALIFORNIA WATER DATA CONSORTIUM THAT IS FOCUSED ON HELPING CALIFORNIA IMPLEMENT ITS OPEN AND TRANSPARENT WATER DATA ACT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,588,638 | 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 | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | 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 | 7 | 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 | Yes (1) | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZETTE LECLERC | PersonNm |
| Phone | 9164143310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 CAPITOL MALL SUITE 1155 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID BECKMAN | ||||||||
| CHAIRMAN, PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CELESTE CANTU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL CONNOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN DACHS | ||||||||
| VICE CHAIR, SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC HEITZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM LOCHHEAD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WADE CROWFOOT | ||||||||
| PAST CEO | 37.50 | Yes (X) | Yes (X) | $48,507 | $0 | $11,715 | ||
| ALLISON HARVEY TURNER | ||||||||
| CEO | 37.50 | Yes (X) | Yes (X) | $78,081 | $0 | $6,108 | ||
| LIZETTE LECLERC | ||||||||
| DIRECTOR OF FINANCE AND OP | 37.50 | Yes (X) | $204,583 | $0 | $22,373 | |||
| JENNIFER SOKOLOVE | ||||||||
| DIRECTOR OF PROGRAMS AND S | 37.50 | $199,045 | $0 | $33,376 | Yes (X) | |||
| NICOLE VERHOFF | ||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | 37.50 | $205,000 | $0 | $19,529 | Yes (X) | |||
| ANDREW FAHLUND | ||||||||
| SENIOR PROGRAM OFFICER | 37.50 | $164,906 | $0 | $36,166 | Yes (X) | |||
| ELIZABETH SODERSTROM | ||||||||
| STRATEGIC PARTNERSHIPS OFF | 37.50 | $137,749 | $0 | $17,616 | Yes (X) | |||
| JULIET CHRISTIAN-SMITH | ||||||||
| SENIOR PROGRAM OFFICER | 37.50 | $142,777 | $0 | $17,847 | Yes (X) | |||
| ALEXANDRA PAXTON | ||||||||
| PROGRAM OFFICER | 37.50 | $142,690 | $0 | $22,571 | Yes (X) | |||
| NIKETA KUMAR | ||||||||
| DIRECTOR OF COMMUNICATIONS | 37.50 | $139,583 | $0 | $14,121 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,462,921 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $201,422 | 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 |
|---|---|---|---|---|---|
| WESTERN ENERGY & WATER | |||||
| 1020 CORONADO BLVD | SACRAMENTO | CA | 95864 | CONSULTING | $128,955 |
| RUSSELL REYNOLDS ASSOCIATES | |||||
| 277 PARK AVENUE SUITE 3800 | NEW YORK | NY | 10172 | RECRUITMENT | $119,460 |
| ENVIRONMENT AND WATER INC | |||||
| 577 AIRPORT BLVD SUITE 500 | BURLINGAME | CA | 94010 | CONSULTING | $104,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,201,584 | AllOtherContributionsAmt |
| Total Contributions | $14,201,584 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,462 | TotalRevenueColumnAmt |
| Exclusion | $45,462 | 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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RETURN OF GRANTS | 900099 | $3,619 | $3,619 |
| REGISTRATION FEES/CONFERENCE | 621990 | $1,012 | $1,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,631 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,403,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,631 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $197,721 | 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 | $5,704,006 | TotalAmt |
| Program Services | $5,704,006 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,317 | TotalAmt |
| Program Services | $585,933 | ProgramServicesAmt |
| Management And General | $242,384 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,989 | TotalAmt |
| Program Services | $891,472 | ProgramServicesAmt |
| Management And General | $361,517 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,488 | TotalAmt |
| Program Services | $56,753 | ProgramServicesAmt |
| Management And General | $28,735 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,389 | TotalAmt |
| Program Services | $236,177 | ProgramServicesAmt |
| Management And General | $107,212 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,488 | TotalAmt |
| Program Services | $204,157 | ProgramServicesAmt |
| Management And General | $8,331 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,886 | TotalAmt |
| Program Services | $69,067 | ProgramServicesAmt |
| Management And General | $34,819 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,333 | TotalAmt |
| Program Services | $42,333 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,875 | TotalAmt |
| Program Services | $1,050,132 | ProgramServicesAmt |
| Management And General | $84,743 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,525 | TotalAmt |
| Program Services | $34,159 | ProgramServicesAmt |
| Management And General | $17,366 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,114 | TotalAmt |
| Program Services | $32,598 | ProgramServicesAmt |
| Management And General | $15,516 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,472 | TotalAmt |
| Program Services | $410,117 | ProgramServicesAmt |
| Management And General | $208,355 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,234 | TotalAmt |
| Program Services | $80,679 | ProgramServicesAmt |
| Management And General | $32,555 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,799 | TotalAmt |
| Program Services | $69,350 | ProgramServicesAmt |
| Management And General | $16,449 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,177 | TotalAmt |
| Program Services | $54,991 | ProgramServicesAmt |
| Management And General | $27,186 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,729 | TotalAmt |
| Program Services | $4,449 | ProgramServicesAmt |
| Management And General | $2,280 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REIMBURSEMENTS | $40,100 | $40,100 | $0 |
| DUES & SUBSCRIPTIONS | $33,488 | $22,165 | $11,323 |
| BOARD EXPENSES | $26,715 | $0 | $26,715 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,814,124 | TotalAmt |
| Program Services | $9,588,638 | ProgramServicesAmt |
| Management And General | $1,225,486 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,047,967 | BOYAmt |
| EOY | $10,329,515 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,526 | BOYAmt |
| EOY | $4,228,987 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,969 | BOYAmt |
| EOY | $60,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $491,458 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $176,403 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,516 | BOYAmt |
| EOY | $315,055 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,000 | BOYAmt |
| EOY | $43,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,990,978 | BOYAmt |
| EOY | $14,977,246 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,788,761 | BOYAmt |
| EOY | $2,173,008 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,209 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,788,761 | BOYAmt |
| EOY | $2,185,217 | 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 | $2,921,692 | BOYAmt |
| EOY | $6,688,042 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,280,525 | BOYAmt |
| EOY | $6,103,987 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,202,217 | BOYAmt |
| EOY | $12,792,029 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,990,978 | BOYAmt |
| EOY | $14,977,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,589,812 | 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 Minus2 Years | $10,669,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,142,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,776,584 | CurrentTaxYearAmt |
| Total | $14,588,773 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,669,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,142,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,776,584 | CurrentTaxYearAmt |
| Total | $14,588,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,961,179 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,627,594 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $26,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,721 | CurrentTaxYearAmt |
| Total | $304,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,893,047 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,422 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | DESCRIPTION: CASH GRANT DATE: 12/31/17 AMOUNT: 6000000. DESCRIPTION: CASH GRANT DATE: 12/31/17 AMOUNT: 2240000. DESCRIPTION: CASH GRANT DATE: 12/31/17 AMOUNT: 1975000. DESCRIPTION: CASH GRANT DATE: 12/31/18 AMOUNT: 2100000. DESCRIPTION: CASH GRANT DATE: 12/31/18 AMOUNT: 1890000. DESCRIPTION: CASH GRANT DATE: 12/31/18 AMOUNT: 1625000. DESCRIPTION: CASH GRANT DATE: 12/31/18 AMOUNT: 2400000. DESCRIPTION: CASH GRANT DATE: 12/31/19 AMOUNT: 6825000. DESCRIPTION: CASH GRANT DATE: 12/31/19 AMOUNT: 3350000. DESCRIPTION: CASH GRANT DATE: 12/31/19 AMOUNT: 1250000. |
| SCHEDULE A PART II LINE 1 | CONTRIBUTIONS FOR LINE 1 FOR 2017 AND 2018 HAVE BEEN DECREASED BY "UNUSUAL GRANTS" AS LISTED ABOVE. |
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 | $48,318 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $252,996 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $301,314 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,512,810 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,814,124 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $690,706 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $172,677 | 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 Minus2 | $592,662 | CurrentYearMinus2Amt |
| Current Year Minus1 | $727,778 | CurrentYearMinus1Amt |
| Current Year | $690,706 | CurrentYearAmt |
| Total | $2,011,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,016,719 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $175,166 | CurrentYearMinus2Amt |
| Current Year Minus1 | $452,581 | CurrentYearMinus1Amt |
| Current Year | $301,314 | CurrentYearAmt |
| Total | $929,061 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $148,166 | CurrentYearMinus2Amt |
| Current Year Minus1 | $181,945 | CurrentYearMinus1Amt |
| Current Year | $172,677 | CurrentYearAmt |
| Total | $502,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $754,182 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $55,210 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,983 | CurrentYearMinus1Amt |
| Current Year | $48,318 | CurrentYearAmt |
| Total | $139,511 | TotalAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $491,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,403 | DepreciationAmt |
| Book Value | $315,055 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $315,055 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,360,217 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,360,217 | RevenueSubtotalAmt |
| Other Revenues Not Included | $43,719 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $43,719 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,403,936 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,770,405 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,770,405 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $43,719 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $43,719 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,814,124 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANTS RETURNED RECLASSIFIED TO EXPENSE 40,100. GRANTS RETURNED RECLASSIFIED TO INCOME 3,619. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS RETURNED RECLASSIFIED TO EXPENSE 40,100. GRANTS RETURNED RECLASSIFIED TO INCOME 3,619. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AG INNOVATIONS | |||||||
| 101 MORRIS ST STE 212 | SEBASTOPOL | CA | 95472 | 680462304 | 501(C)(3) | $123,900 | 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 | |||||||
| 1101 14TH STREET NWSUITE 1400 | WASHINGTON | DC | 20005 | 237305963 | 501(C)(3) | $270,000 | WATER ACCESS AND CONSERVATION. |
| AMIGOS BRAVOS INC | |||||||
| PO BOX 238 | TAOS | NM | 87571 | 850363268 | 501(C)(3) | $30,000 | WATER ACCESS AND CONSERVATION. |
| AUDUBON CALIFORNIA | |||||||
| 220 MONTGOMERY ST STE 1000 | SAN FRANCISCO | CA | 94109 | 131624102 | 501(C)(3) | $57,543 | WATER ACCESS AND CONSERVATION. |
| CALIFORNIA COASTKEEPER ALLIANCE | |||||||
| 1100 11TH STREET 3RD FLOOR | SACRAMENTO | CA | 95814 | 954834043 | 501(C)(3) | $80,000 | WATER ACCESS AND CONSERVATION. |
| CALIFORNIA FARM BUREAU FEDERATION | |||||||
| 2300 RIVER PLAZA DRIVE | SACRAMENTO | CA | 95833 | 940357610 | 501(C)(5) | $100,000 | WATER ACCESS AND CONSERVATION. |
| CALIFORNIA LEAGUE OF CONSERVATION VOTERS | |||||||
| 350 FRANK H OGAWA PLAZA SUITE 1100 | OAKLAND | CA | 94612 | 943169564 | 501(C)(4) | $176,000 | WATER ACCESS AND CONSERVATION. |
| CALIFORNIA PUBLIC INTEREST RESEARCH GROUP | |||||||
| 1111 BROADWAY THIRD FL | OAKLAND | CA | 94607 | 770566513 | 501(C)(3) | $10,000 | WATER ACCESS AND CONSERVATION. |
| CALIFORNIA TROUT | |||||||
| 360 PINE STREET 4TH FLOOR | SAN FRANCISCO | CA | 94104 | 237097680 | 501(C)(3) | $160,000 | WATER ACCESS AND CONSERVATION. |
| CALIFORNIA WATER DATA CONSORTIUM | |||||||
| 555 CAPITOL MALL STE 1100 | SACRAMENTO | CA | 95814 | 842664083 | 501(C)(3) | $494,500 | WATER ACCESS AND CONSERVATION. |
| CENTER FOR CIVIC POLICY | |||||||
| PO BOX 27616 | ALBUQUERQUE | NM | 87125 | 010869701 | 501(C)(3) | $80,000 | WATER ACCESS AND CONSERVATION. |
| CERES | |||||||
| 99 CHAUNCY STREET 6TH FLOOR | BOSTON | MA | 02111 | 223053747 | 501(C)(3) | $40,000 | WATER ACCESS AND CONSERVATION. |
| CLEAN WATER FUND | |||||||
| 350 FRANK OGAWA PLAZA STE 200 | OAKLAND | CA | 94612 | 527128611 | 501(C)(3) | $175,000 | WATER ACCESS AND CONSERVATION. |
| COFEM | |||||||
| 123 PASEO DE LA PLAZA 5TH FLOOR | LOS ANGELES | CA | 90012 | 320154043 | 501(C)(3) | $25,000 | WATER ACCESS AND CONSERVATION. |
| COMITE CIVICO DEL VALLE INC | |||||||
| 235 MAIN ST | BRAWLEY | CA | 92227 | 330411322 | 501(C)(3) | $85,000 | WATER ACCESS AND CONSERVATION. |
| COMMUNITIES FOR A BETTER ENVIRONMENT | |||||||
| 6325 PACIFIC BLVD SUITE 300 | HUNTINGTON PARK | CA | 90255 | 942998086 | 501(C)(3) | $25,000 | WATER ACCESS AND CONSERVATION. |
| COMMUNITY HIKING CLUB | |||||||
| 24820 FOURL RD | SANTA CLARITA | CA | 91321 | 264025356 | 501(C)(3) | $10,000 | WATER ACCESS AND CONSERVATION. |
| COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA STREET STE 240 | LOS ANGELES | CA | 90012 | 954302067 | 501(C)(3) | $130,000 | WATER ACCESS AND CONSERVATION. |
| COMMUNITY WATER CENTER | |||||||
| 900 W OAK AVE | VISALIA | CA | 93291 | 800267674 | 501(C)(3) | $161,000 | WATER ACCESS AND CONSERVATION. |
| COMMUNITY WATER CENTER ACTION FUND | |||||||
| 900 W OAK AVE | VISALIA | CA | 93291 | 824259151 | 501(C)(3) | $140,000 | WATER ACCESS AND CONSERVATION. |
| CONSERVATION VOTERS FOR IDAHO EDUCATION FUND | |||||||
| EDUCATION FUND PO BOX 2802 | BOISE | ID | 83701 | 134361041 | 501(C)(3) | $25,000 | WATER ACCESS AND CONSERVATION. |
| CONSERVATION VOTERS FOR IDAHO INC | |||||||
| PO BOX 2802 | BOISE | ID | 83701 | 721599019 | 501(C)(4) | $25,000 | WATER ACCESS AND CONSERVATION. |
| CONSERVATION VOTERS NEW MEXICO | |||||||
| 200 WEST DE VARGAS STREET SUITE 1 | SANTA FE | NM | 87501 | 200016255 | 501(C)(4) | $30,000 | 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. |
| DAILY ACTS ORGANIZATION | |||||||
| PO BOX 293 | PETALUMA | CA | 94953 | 203851259 | 501(C)(3) | $7,500 | WATER ACCESS AND CONSERVATION. |
| DUCKS UNLIMITED | |||||||
| 3074 GOLD CANAL DR | RANCHO CORDOVA | CA | 95670 | 135643799 | 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) | $25,000 | WATER ACCESS AND CONSERVATION. |
| ENVIRONMENTAL DEFENSE FUND | |||||||
| 257 PARK AVE SOUTH 17TH FL | NEW YORK | NY | 10010 | 116107128 | 501(C)(3) | $450,000 | WATER ACCESS AND CONSERVATION. |
| GROUNDWATER RESOURCES ASSOCIATION OF CA | |||||||
| 700 R STREET 200 | SACRAMENTO | CA | 95811 | 680263753 | 501(C)(6) | $24,860 | WATER ACCESS AND CONSERVATION. |
| HEAL THE BAY | |||||||
| 1444 9TH STREET | SANTA MONICA | CA | 90401 | 954031055 | 501(C)(3) | $50,000 | WATER ACCESS AND CONSERVATION. |
| IDAHO CONSERVATION LEAGUE | |||||||
| PO BOX 844 | BOISE | ID | 83701 | 826042478 | 501(C)(3) | $50,000 | WATER ACCESS AND CONSERVATION. |
| IDAHO WILDLIFE FEDERATION | |||||||
| 1020 W MAIN STREET SUITE 220 | BOISE | ID | 83702 | 237039340 | 501(C)(3) | $50,000 | WATER ACCESS AND CONSERVATION. |
| INSTITUTE FOR POLICY STUDIES | |||||||
| 1301 CONNECTICUT AVE NW STE 600 | WASHINGTON | DC | 20036 | 520788947 | 501(C)(3) | $40,000 | WATER ACCESS AND CONSERVATION. |
| LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUN | |||||||
| 764 P STREET STE 012 | FRESNO | CA | 93721 | 461517800 | 501(C)(3) | $275,000 | WATER ACCESS AND CONSERVATION. |
| LOCAL GOVERNMENT COMMISSION | |||||||
| 980 9TH STREET STE 1700 | SACRAMENTO | CA | 95814 | 942791699 | 501(C)(3) | $24,000 | WATER ACCESS AND CONSERVATION. |
| LOS ANGELES ALLIANCE FOR A NEW ECONOMY | |||||||
| 464 LUCAS AVE | LOS ANGELES | CA | 91107 | 954459427 | 501(C)(3) | $60,000 | WATER ACCESS AND CONSERVATION. |
| LOS ANGELES CONSERVATION CORPS INC | |||||||
| PO BOX 861658 | LOS ANGELES | CA | 90012 | 954002138 | 501(C)(3) | $10,000 | 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. |
| MULTIPLIER | |||||||
| 405 14TH STREET STE 164 | OAKLAND | CA | 94612 | 912166435 | 501(C)(3) | $75,000 | WATER ACCESS AND CONSERVATION. |
| NATURAL RESOURCES DEFENSE COUNCIL INC | |||||||
| 40 WEST 20TH STREET 11TH FLOOR | NEW YORK | NY | 10011 | 132654926 | 501(C)(3) | $260,000 | WATER ACCESS AND CONSERVATION. |
| NEW MEXICO WILDERNESS ALLIANCE | |||||||
| PO BOX 25464 | ALBUQUERQUE | NM | 87125 | 850457916 | 501(C)(3) | $30,000 | WATER ACCESS AND CONSERVATION. |
| PACIFIC INSTITUTE | |||||||
| 654 13TH STREET | OAKLAND | CA | 94612 | 943050434 | 501(C)(3) | $120,000 | WATER ACCESS AND CONSERVATION. |
| PACOIMA BEAUTIFUL | |||||||
| 13520 VAN NUYS BLVD 200 | PACOIMA | CA | 91331 | 954770745 | 501(C)(3) | $10,000 | WATER ACCESS AND CONSERVATION. |
| PHYSICIANS FOR SOCIAL RESPONSIBILITY-LOS ANGELES | |||||||
| 617 S OLIVE ST SUITE 1100 | LOS ANGELES | CA | 90014 | 953956136 | 501(C)(3) | $6,000 | 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. |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 2195 HEARST AVENUE ROOM 130 F | BERKELEY | CA | 94720 | 946002123 | 501(C)(3) | $50,000 | WATER ACCESS AND CONSERVATION. |
| RIVER IN ACTION | |||||||
| 12130 OLD RIVER SCHOOL ROAD APT 8 | DOWNEY | CA | 90242 | 824383041 | 501(C)(3) | $35,000 | WATER ACCESS AND CONSERVATION. |
| RIVER PARTNERS | |||||||
| 580 VALLOMBROSA AVE | CHICO | CA | 95926 | 943302335 | 501(C)(3) | $100,000 | WATER ACCESS AND CONSERVATION. |
| RURAL COMMUNITY ASSISTANCE CORPORATION | |||||||
| 3120 FREEBOARD DRIVE STE 201 | WEST SACRAMENTO | CA | 95691 | 942512284 | 501(C)(3) | $120,000 | WATER ACCESS AND CONSERVATION. |
| SAVE OUR WILD SALMON | |||||||
| 811 FIRST AVE 305 | SEATTLE | WA | 98104 | 901673170 | 501(C)(3) | $100,000 | WATER ACCESS AND CONSERVATION. |
| STRATEGIC CONCEPTS IN ORGANIZING & POLICY EDUCATION | |||||||
| 1715 W FLORENCE AVENUE | LOS ANGELES | CA | 90047 | 954635737 | 501(C)(3) | $25,000 | WATER ACCESS AND CONSERVATION. |
| SELF-HELP ENTERPRISES | |||||||
| 8445 W ELOWIN COURT | VISALIA | CA | 93291 | 941592676 | 501(C)(3) | $100,000 | WATER ACCESS AND CONSERVATION. |
| SILICON VALLEY LEADERSHIP GROUP | |||||||
| 2001 GATEWAY PLACE 101E | SAN JOSE | CA | 95110 | 942460352 | 501(C)(6) | $35,000 | WATER ACCESS AND CONSERVATION. |
| SOUTHEAST COMMUNITY DEVELOPMENT CORP | |||||||
| PO BOX 327 | BELL GARDENS | CA | 90201 | 954473319 | 501(C)(3) | $25,000 | WATER ACCESS AND CONSERVATION. |
| SUSTAINABLE SOLANO | |||||||
| PO BOX 1215 | BENICIA | CA | 94510 | 050589694 | 501(C)(3) | $7,500 | WATER ACCESS AND CONSERVATION. |
| TELELE FOUNDATION | |||||||
| PO BOX 83 | GROVELAND | CA | 95321 | 800551584 | 501(C)(3) | $15,000 | 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) | $200,000 | WATER ACCESS AND CONSERVATION. |
| THE PEW CHARITABLE TRUST | |||||||
| 901 E STREET NW | WASHINGTON | DC | 20004 | 562307147 | 501(C)(3) | $25,000 | WATER ACCESS AND CONSERVATION. |
| THE SIERRA CLUB FOUNDATION | |||||||
| 2101 WEBSTER STREET SUITE 1250 | OAKLAND | CA | 94612 | 946069890 | 501(C)(3) | $50,000 | 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 SUITE 100 | ARLINGTON | VA | 22209 | 381612715 | 501(C)(3) | $210,000 | WATER ACCESS AND CONSERVATION. |
| US WATER ALLIANCE | |||||||
| PO BOX 65776 | WASHINGTON | DC | 20035 | 262112661 | 501(C)(3) | $90,000 | WATER ACCESS AND CONSERVATION. |
| UNION OF CONCERNED SCIENTISTS | |||||||
| 2 BRATTLE SQUARE 6TH FLOOR | CAMBRIDGE | MA | 02138 | 042535767 | 501(C)(3) | $50,000 | WATER ACCESS AND CONSERVATION. |
| WESTERN ENVIRONMENTAL LAW CENTER | |||||||
| 120 SHELTON MCMURPHEY BLVD STE 340 | EUGENE | OR | 97401 | 841113831 | 501(C)(3) | $20,000 | WATER ACCESS AND CONSERVATION. |
| WESTERN RESOURCE ADVOCATES | |||||||
| 2260 BASELINE ROAD STE 200 | BOULDER | CO | 80302 | 841113831 | 501(C)(3) | $20,000 | WATER ACCESS AND CONSERVATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | 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) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIZETTE LECLERC | ||||||||||||||
| DIRECTOR OF FINANCE AND OP | $204,583 | $0 | $0 | $0 | $0 | $0 | $15,488 | $0 | $6,885 | $0 | $226,956 | $0 | $0 | $0 |
| JENNIFER SOKOLOVE | ||||||||||||||
| DIRECTOR OF PROGRAMS AND S | $199,045 | $0 | $0 | $0 | $0 | $0 | $14,865 | $0 | $18,511 | $0 | $232,421 | $0 | $0 | $0 |
| NICOLE VERHOFF | ||||||||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | $205,000 | $0 | $0 | $0 | $0 | $0 | $11,343 | $0 | $8,186 | $0 | $224,529 | $0 | $0 | $0 |
| ANDREW FAHLUND | ||||||||||||||
| SENIOR PROGRAM OFFICER | $164,906 | $0 | $0 | $0 | $0 | $0 | $13,842 | $0 | $22,324 | $0 | $201,072 | $0 | $0 | $0 |
| ELIZABETH SODERSTROM | ||||||||||||||
| STRATEGIC PARTNERSHIPS OFF | $137,749 | $0 | $0 | $0 | $0 | $0 | $9,430 | $0 | $8,186 | $0 | $155,365 | $0 | $0 | $0 |
| JULIET CHRISTIAN-SMITH | ||||||||||||||
| SENIOR PROGRAM OFFICER | $142,777 | $0 | $0 | $0 | $0 | $0 | $10,962 | $0 | $6,885 | $0 | $160,624 | $0 | $0 | $0 |
| ALEXANDRA PAXTON | ||||||||||||||
| PROGRAM OFFICER | $142,690 | $0 | $0 | $0 | $0 | $0 | $11,747 | $0 | $10,824 | $0 | $165,261 | $0 | $0 | $0 |
| NIKETA KUMAR | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $139,583 | $0 | $0 | $0 | $0 | $0 | $7,236 | $0 | $6,885 | $0 | $153,704 | $0 | $0 | $0 |
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 REVIEWS AND APPROVES THE WATER FOUNDATION'S ANNUAL TAX RETURNS BEFORE SUBMISSION TO THE IRS. ANY SIGNIFICANT FINDINGS ARE DISCUSSED WITH THE FULL BOARD. THE FULL BOARD RECEIVES A COPY OF THE COMPLETED FORM 990 BEFORE THE FILING DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | WATER FOUNDATION'S (WF)CONFLICT OF INTEREST POLICY PROCEDURES: 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 CONSTITUE 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 | HR PEO SERVICES AND TECH: PROGRAM SERVICE EXPENSES 27,617. MANAGEMENT AND GENERAL EXPENSES 14,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,179. PROFESSIONAL SERVICES - OTHER: PROGRAM SERVICE EXPENSES 8,252. MANAGEMENT AND GENERAL EXPENSES 3,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,913. RECRUITMENT: PROGRAM SERVICE EXPENSES 79,146. MANAGEMENT AND GENERAL EXPENSES 40,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,460. CONSULTING: PROGRAM SERVICE EXPENSES 929,142. MANAGEMENT AND GENERAL EXPENSES 26,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 955,348. EVENT SERVICES: PROGRAM SERVICE EXPENSES 5,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,975. |
Comments