WISHTOYO FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WISHTOYO FOUNDATION (EIN 95-4124859)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349323085
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T19:07:47-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BOULEVARD 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | 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 | 954124859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISHTOYO FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | DBA WISHTOYO CHUMASH FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISH | BusinessNameControlTxt |
| Phone | 8056677818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9452 TELEPHONE ROAD NO 432 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATI WAIYA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8056677818 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIOR TEMKIN | PreparerPersonNm |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.169.119.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 12:32:01 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DE2504D03C605FFC677F3B6318840D8E6632B31B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 16B60A78962344E78C6DE77EE9D0428EEE553E4B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURA COASTKEEPER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATI WAIYA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9452 TELEPHONE ROAD NO 432 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,629,835 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WISHTOYO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT AND PRESERVE THE LIFEWAYS & CULTURE OF CHUMASH & INDIGENOUS PEOPLE & THE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 151 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $200,536 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,104,147 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,331,727 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,423,822 | CYProgramServiceRevenueAmt |
| PY Investment Income | $990 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,320 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,198 | PYOtherRevenueAmt |
| CY Other Revenue | $14,395 | CYOtherRevenueAmt |
| PY Total Revenue | $9,545,451 | PYTotalRevenueAmt |
| CY Total Revenue | $17,579,684 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $602,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $794,433 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,679 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $580,431 | PYOtherExpensesAmt |
| CY Other Expenses | $1,059,934 | CYOtherExpensesAmt |
| PY Total Expenses | $1,182,940 | PYTotalExpensesAmt |
| CY Total Expenses | $1,854,367 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,362,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,725,317 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,590,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,428,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $230,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $336,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,360,030 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,092,027 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $766,754 | ExpenseAmt |
| Desc | ENVIRONMENTAL 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 2019 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 BEGAN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $624,361 | ExpenseAmt |
| Desc | CULTURAL 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 SHMUWICH 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 2019 WISHTOYO BEGAN PLANNING, DESIGN, AND IMPLEMENTATION OF OUR NEW FIRST NATIONS CULTURAL & ECOLOGICAL CONSERVANCY. IN 2019 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,296 | ExpenseAmt |
| Desc | CHUMASH 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,520,411 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8056677818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9452 TELEPHONE ROAD NO 432 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANGELA RENEE RILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LLOYD VERNET BRIDGES IIIUNTIL 0819 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRANCE ARTHUR TAMMINEN | ||||||
| VICE PRESIDENT AND DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBORAH LORRAINE SANCHEZ | ||||||
| BOARD CHAIR AND DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALI SAHABI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL D NOVOA | ||||||
| TREASURER AND DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLE GOLDBERG | ||||||
| PRESIDENT AND DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAXWELL TROWBRIDGE GAIL JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN WARD OLMSTEAD | ||||||
| SECRETARY AND DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATI WAIYA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $144,264 | $0 | $11,265 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $144,264 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,265 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| VASQUEZ & COMPANY LLC | ||||||||
| 655 N CENTRAL AVE SUITE 1550 | GLENDALE | CA | 91203 | ACCOUNTING & TAX SERVICES | $172,966 | |||
| ECUBED OPTIMIZERS LLC | ||||||||
| 27890 CLINTON KEITH RD SUITE D482 | MURRIETA | CA | 92562 | PROPERTY ACQUISITION & DEVELOPMENT | $148,815 | |||
| BROADSTREET PAYROLL SERVICES BV | ||||||||
| SENIOR COUNSEL & INTERNATIONAL PROGRAM D | $118,610 | HERENGRACHT 500 1017 | CB AMSTERDAM | NL | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $775 | MembershipDuesAmt |
| All Other Contributions | $1,103,372 | AllOtherContributionsAmt |
| Noncash Contributions | $793,280 | NoncashContributionsAmt |
| Total Contributions | $1,104,147 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXEMPT PURP CASE SETT | 541100 | $16,000,000 | $16,000,000 |
| LITIGATION COST & FEE | 541100 | $405,000 | $405,000 |
| EDUCATION PROGRAM FEE | 611710 | $18,822 | $18,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,423,822 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,187 | TotalRevenueColumnAmt |
| Exclusion | $35,187 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,250 | 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 | $3,250 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,250 | TotalRevenueColumnAmt |
| Exclusion | $3,250 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,052,284 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,050,151 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,133 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,133 | TotalRevenueColumnAmt |
| Exclusion | $2,133 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAIN ON EXCHANGE | 900099 | $9,465 | $9,465 |
| CULTURAL CONSERVANCY INCOME | 900099 | $1,680 | $1,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,145 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,579,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,423,822 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,715 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,529 | TotalAmt |
| Program Services | $116,647 | ProgramServicesAmt |
| Management And General | $7,776 | ManagementAndGeneralAmt |
| Fundraising | $31,106 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,803 | TotalAmt |
| Program Services | $452,964 | ProgramServicesAmt |
| Management And General | $68,242 | ManagementAndGeneralAmt |
| Fundraising | $16,597 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,448 | TotalAmt |
| Program Services | $36,139 | ProgramServicesAmt |
| Management And General | $4,963 | ManagementAndGeneralAmt |
| Fundraising | $3,346 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,653 | TotalAmt |
| Program Services | $46,785 | ProgramServicesAmt |
| Management And General | $5,927 | ManagementAndGeneralAmt |
| Fundraising | $3,941 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,339 | TotalAmt |
| Management And General | $74,339 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,996 | TotalAmt |
| Program Services | $401,938 | ProgramServicesAmt |
| Management And General | $96,257 | ManagementAndGeneralAmt |
| Fundraising | $801 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,821 | TotalAmt |
| Program Services | $33,672 | ProgramServicesAmt |
| Management And General | $2,742 | ManagementAndGeneralAmt |
| Fundraising | $407 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,056 | TotalAmt |
| Program Services | $84,431 | ProgramServicesAmt |
| Management And General | $2,270 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,973 | TotalAmt |
| Program Services | $108,063 | ProgramServicesAmt |
| Management And General | $1,030 | ManagementAndGeneralAmt |
| Fundraising | $1,880 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,617 | TotalAmt |
| Program Services | $18,849 | ProgramServicesAmt |
| Management And General | $4,171 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUPPLIES & MATERIALS | $62,351 | $62,345 | $6 | |
| OTHER EXPENSES | $43,282 | $36,573 | $5,643 | $1,066 |
| CULTURAL/ENVIRONMENTAL | $34,930 | $34,930 | ||
| EQUIPMENT RENTAL & MAIN | $33,758 | $33,758 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,811 | TotalAmt |
| Program Services | $53,317 | ProgramServicesAmt |
| Management And General | $494 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854,367 | TotalAmt |
| Program Services | $1,520,411 | ProgramServicesAmt |
| Management And General | $269,277 | ManagementAndGeneralAmt |
| Fundraising | $64,679 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,257,041 | BOYAmt |
| EOY | $71,295 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,918,305 | BOYAmt |
| EOY | $1,456,744 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317 | BOYAmt |
| EOY | $82,711 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,875,314 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,827 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,408,637 | BOYAmt |
| EOY | $6,763,487 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,022,546 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,879 | BOYAmt |
| EOY | $19,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,590,179 | BOYAmt |
| EOY | $25,428,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,149 | BOYAmt |
| EOY | $103,105 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,000 | BOYAmt |
| EOY | $233,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,149 | BOYAmt |
| EOY | $336,105 | 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 | $9,339,067 | BOYAmt |
| EOY | $24,999,089 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,963 | BOYAmt |
| EOY | $92,938 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,360,030 | BOYAmt |
| EOY | $25,092,027 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,590,179 | BOYAmt |
| EOY | $25,428,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,725,317 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,680 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $802,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $682,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,104,147 | CurrentTaxYearAmt |
| Total | $3,106,716 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $802,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $682,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,104,147 | CurrentTaxYearAmt |
| Total | $3,106,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,564,780 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,541,936 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,320 | CurrentTaxYearAmt |
| Total | $38,680 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,145 | CurrentTaxYearAmt |
| Total | $23,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,168,739 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,384,535 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2018 AMOUNT: $ 12,198. GAIN ON EXCHANGE - 2019 AMOUNT: $ 9,465. CULTURAL CONSERVANCY INCOME - 2019 AMOUNT: $ 1,680. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $3,280 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,280 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,946,799 | OtherCostOrOtherBasisAmt |
| Book Value | $4,946,799 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $580,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,775 | DepreciationAmt |
| Book Value | $566,602 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,376 | DepreciationAmt |
| Book Value | $47,933 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,567 | DepreciationAmt |
| Book Value | $124,233 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,080,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,109 | DepreciationAmt |
| Book Value | $1,077,920 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,763,487 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,642,790 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,680 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $56,426 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $63,106 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,579,684 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,579,684 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,910,793 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $56,426 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $56,426 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,854,367 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,854,367 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 4: | FormAndLineReferenceDesc |
| Explanation | IN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | REGION: 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 2019 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 2019 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 | $121,983 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $121,983 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $121,983 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATI WAIYA | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $120,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $24,264 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,265 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,529 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THE 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SANTA FE CUSTOM FLOORS INC | |||
| OWNER OF SANTA FE CUSTOM FLOORS, INC. IS THE BROTHER OF A DIRECTOR | $17,500 | ACQUISITION OF FLOORING MATERIALS FOR THE WOOD FLOORING PROJECT. THE BOARD APPROVED AN AGREEMENT WITH SANTA FE CUSTOM FLOORS INC. UNDER THE AGREEMENT, SANTA FE CUSTOM FLOORS, INC. WILL PROVIDE AND INSTALL THE WOOD FLOORING FOR THE WOOD FLOORING PROJECT. DIRECTOR JAN OLMSTEAD, NON-INDEPENDENT BOARD DIRECTOR, RECUSED HERSELF FROM THE RESOLUTION. THE BOARD FOUND THAT THE AGREEMENT IS FAIR AND REASONABLE TO THE ORGANIZATION, FOR THE ORGANIZATION'S BENEFIT, AND THAT THE ORGANIZATION COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES. | 0 |
| E CUBED OPTIMIZERS LLC | |||
| FORMER DIRECTOR CONTROLLED EQUITY | $148,815 | SERVICES FOR PROPERTY ACQUISITION & DEVELOPMENT.SERVICES FOR PROPERTY ACQUISITION & DEVELOPMENT: ON JUNE 21, 2018, THE BOARD UNANIMOUSLY APPROVED AN AGREEMENT WITH E CUBED OPTIMIZERS, LLC, OF WHICH FORMER DIRECTOR, LES LO BAUGH (WHO RESIGNED AS A DIRECTOR ON DECEMBER 3, 2013), IS A 49% OWNER. UNDER THE AGREEMENT, E CUBED OPTIMIZERS, LLC PROVIDES SERVICES RELATED TO ACQUISITION, PERMITTING, AND DEVELOPMENT OF THE ORGANIZATION'S FIRST NATION'S ECOLOGICAL CONSERVANCY. THE APPROVAL PROCESS ADHERED TO THE IRC SECTION 4958 "SAFE HARBOR." | 0 |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $793,280 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HISTORICAL ARTIFACTS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2019 WISHTOYO BEGAN PLANNING, DESIGN, AND IMPLEMENTATION OF OUR NEW FIRST NATIONS CULTURAL & ECOLOGICAL CONSERVANCY ("CONSERVANCY") ON APPROXIMATELY 100 ACRES WISHTOYO ACQUIRED ALONG THE UTOM RIVER (THE CHUMASH NAME FOR THE SANTA CLARA RIVER) IN SANTA PAULA,CA. AT FULL OPERATION, THE CONSERVANCY, WITH ITS CULTURAL CENTER, PROGRAMMATIC FEATURES, AND RESTORATION COMPONENTS WILL BE A MODEL OF SUSTAINABILITY AND A CENTER THAT PRESERVES AND PROMOTES THE CULTURAL PRACTICES, LIFEWAYS, HERITAGE, AND WELL BEING OF CHUMASH AND INDIGENOUS PEOPLES, WHILE ALSO SERVING AS A PLACE WHERE PEOPLE FROM ALL OVER THE WORLD WILL COME TOGETHER TO LEARN ABOUT AND WORK TOWARDS PROTECTING THE NATURAL RESOURCES, HERITAGE, AND HUMAN RIGHTS THAT INDIGENOUS PEOPLES AND ALL PEOPLES DEPEND UPON. |
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR JAN WARD OLMSTEAD IS THE SISTER-IN-LAW OF EXECUTIVE DIRECTOR MATI WAIYA. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED TO UPDATE AUDIT COMMITTEE PROCEDURES, TO INCORPORATE NEW APPLICABLE LAWS, TO BEST FACILITATE COMPLIANCE WITH CURRENT LAWS AND BEST PRACTICES, TO ADDRESS PROVISIONS IN WISHTOYO'S CURRENT BYLAWS THAT WOULD BENEFIT FROM FURTHER CLARITY, AND TO BETTER TAILOR BYLAWS TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH 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 15A | THE 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 2019 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 19 | LISTED DOCUMENTS WERE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION B, LINE 14: | AS OF THE DATE OF FILING, THE ORGANIZATION HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THAT WAS APPROVED IN 2020. |
| FORM 990, PART VII, SECTION B, LINE 1B: | BROADSTREET PAYROLL SERVICES BV IS THE PAYROLL COMPANY THAT LEASED JASON WEINER BACK TO WISHTOYO TO SERVE AS WISHTOYO'S SENIOR COUNSEL AND INTERNATIONAL PROGRAM DIRECTOR. OUT OF THIS AMOUNT PAID TO THE PAYROLL COMPANY, THE COMPENSATION TO JASON WEINER WAS $99,512.23, WITH THE REMAINDER BEING FOR FOREIGN EMPLOYER TAXES AND PAYROLL COMPANY SERVICE FEES. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 401,938. MANAGEMENT AND GENERAL EXPENSES 96,257. FUNDRAISING EXPENSES 801. TOTAL EXPENSES 498,996. |
| FORM 990, PART X, LINE 19: | DEFERRED GRANT REVENUE: WISHTOYO RECEIVES MONIES FOR PAST AND FUTURE ATTORNEY/STAFF FEES AND COST FROM CASES, BOTH TO BRING AND LITIGATE THE CASE AND TO ENFORCE/MONITOR THE SETTLEMENT. DEPENDING ON THE OUTCOME OF THE CASE, WISHTOYO MAY REPAY THE MONIES RECEIVED. IN 2019 THIS AMOUNT WAS $233,000. |
Comments