WISHTOYO FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WISHTOYO FOUNDATION (EIN 95-4124859)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349322236
- Schema version
- 2018v3.2
- 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 G
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T18:14:32-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 09:16:22 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2026C93676C2E45A1DB65D83AC59F82DFDBFE40A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 71670310D476F859E69EC6AD53917DE5D551D06F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
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 432 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,583,717 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 146 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $316,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $200,536 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $628,986 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,331,727 | CYProgramServiceRevenueAmt |
| PY Investment Income | $370 | PYInvestmentIncomeAmt |
| CY Investment Income | $990 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $12,198 | CYOtherRevenueAmt |
| PY Total Revenue | $946,056 | PYTotalRevenueAmt |
| CY Total Revenue | $9,545,451 | 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 | $651,250 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $602,509 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,597 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $409,384 | PYOtherExpensesAmt |
| CY Other Expenses | $580,431 | CYOtherExpensesAmt |
| PY Total Expenses | $1,060,634 | PYTotalExpensesAmt |
| CY Total Expenses | $1,182,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$114,578 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,362,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $824,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,590,179 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $120,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $230,149 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $704,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,360,030 | 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 UNDERPRIVLEDGE 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 PEOPLE, AND THE NATURAL RESOURCES ALL PEOPLE DEPEND UPON, EXCLUSIVELY WITHIN THE MEANING OF INTERNAL REVENUE CODE 501 (C)(3). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $328,846 | 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 2018 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 CONTINUED TO SUCCESSFULLY: UTILIZE LEGAL ACTION BY WAY OF STATE AND FEDERAL LITIGATION UNDER LAWS INCLUDING THE CLEAN WATER ACT AND ENDANGERED SPECIES ACT; ADVOCATE FOR STRONGER LOCAL, STATE AND FEDERAL REGULATIONS, PERMITS AND LEGISLATION; CONDUCT WATERSHED MONITORING CONTINUED FROM "ENVIRONMENTAL PROTECTION": AND HABITAT RESTORATION; AND MOBILIZE COMMUNITIES TO TAKE ACTION. 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 | $482,848 | 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 ATIENDED 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 2018 WE 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 | $153,399 | 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 5,000 YOUTH AND MEMBERS OF THE GENERAL 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 | $965,093 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | 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 |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 III | ||||||
| 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 | ||||||
| SECRETARY AND DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| 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) | $3,918 | $0 | $0 | Yes (X) |
| DAVE KAPLAN | ||||||
| TREASURER AND DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATI WAIYA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $120,000 | $0 | $9,568 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,918 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,568 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,025 | MembershipDuesAmt |
| All Other Contributions | $197,511 | AllOtherContributionsAmt |
| Total Contributions | $200,536 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXEMPT PURP CASE SETT | 541100 | $8,850,000 | $8,850,000 |
| LITIGATION COST & FEE | 541100 | $430,656 | $430,656 |
| EDUCATION PROGRAM FEE | 611710 | $47,371 | $47,371 |
| MISCELLANEOUS | 900099 | $3,700 | $3,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,331,727 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $990 | TotalRevenueColumnAmt |
| Exclusion | $990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,464 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $38,266 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,198 | TotalRevenueColumnAmt |
| Exclusion | $12,198 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,545,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,331,727 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,188 | 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 | $120,000 | TotalAmt |
| Program Services | $96,000 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
| Fundraising | $18,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,744 | TotalAmt |
| Program Services | $309,731 | ProgramServicesAmt |
| Management And General | $58,773 | ManagementAndGeneralAmt |
| Fundraising | $49,240 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,476 | TotalAmt |
| Program Services | $18,466 | ProgramServicesAmt |
| Management And General | $729 | ManagementAndGeneralAmt |
| Fundraising | $2,281 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,289 | TotalAmt |
| Program Services | $32,711 | ProgramServicesAmt |
| Management And General | $5,231 | ManagementAndGeneralAmt |
| Fundraising | $5,347 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654 | TotalAmt |
| Program Services | $1,654 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,683 | TotalAmt |
| Program Services | $244,862 | ProgramServicesAmt |
| Management And General | $29,991 | ManagementAndGeneralAmt |
| Fundraising | $830 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,783 | TotalAmt |
| Program Services | $5,483 | ProgramServicesAmt |
| Management And General | $2,985 | ManagementAndGeneralAmt |
| Fundraising | $3,315 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,726 | TotalAmt |
| Program Services | $5,350 | ProgramServicesAmt |
| Management And General | $4,838 | ManagementAndGeneralAmt |
| Fundraising | $538 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CULTURAL/ENVIRONMENTAL | $118,304 | $118,304 | ||
| OTHER EXPENSES | $39,097 | $20,492 | $13,474 | $5,131 |
| CULTURAL HOSPITALITY | $27,633 | $26,867 | $766 | |
| TRAINING & CONFERENCES | $24,420 | $22,792 | $1,628 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,131 | TotalAmt |
| Program Services | $62,381 | ProgramServicesAmt |
| Management And General | $4,835 | ManagementAndGeneralAmt |
| Fundraising | $3,915 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,940 | TotalAmt |
| Program Services | $965,093 | ProgramServicesAmt |
| Management And General | $129,250 | ManagementAndGeneralAmt |
| Fundraising | $88,597 | 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 | $102 | BOYAmt |
| EOY | $3,257,041 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,169 | BOYAmt |
| EOY | $3,918,305 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,418,955 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,318 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,110 | BOYAmt |
| EOY | $2,408,637 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271 | BOYAmt |
| EOY | $5,879 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,652 | BOYAmt |
| EOY | $9,590,179 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,149 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $210,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $230,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,689 | BOYAmt |
| EOY | $9,339,067 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,963 | BOYAmt |
| EOY | $20,963 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,652 | BOYAmt |
| EOY | $9,360,030 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,652 | BOYAmt |
| EOY | $9,590,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,362,511 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $292,867 | PriorPeriodAdjustmentsAmt |
| 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 | $391,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $802,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $682,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,536 | CurrentTaxYearAmt |
| Total | $2,394,346 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $391,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $802,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $682,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,536 | CurrentTaxYearAmt |
| Total | $2,394,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $755,526 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,638,820 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $990 | CurrentTaxYearAmt |
| Total | $1,360 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $12,198 | CurrentTaxYearAmt |
| Total | $12,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,407,904 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,960,713 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85810 | 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. | 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 | $1,654 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,654 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,884,551 | OtherCostOrOtherBasisAmt |
| Book Value | $1,884,551 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $463,883 | OtherCostOrOtherBasisAmt |
| Book Value | $463,883 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,309 | OtherCostOrOtherBasisAmt |
| Book Value | $55,309 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,318 | DepreciationAmt |
| Book Value | $4,894 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,408,637 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,599,411 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $53,960 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $53,960 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,545,451 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,545,451 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,236,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $53,960 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $53,960 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,182,940 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,182,940 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | JASON WEINER, WISHTOYO'S SENIOR COUNSEL AND INTERNATIONAL PROGRAMS DIRECTOR, MOVED TO NETHERLANDS IN AUGUST 2018 AND PERORMED THE SAME 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 WAS EXCLUSIVELY FOR THE ORGANIZATION'S OPERATIONS, ACTIVITY, AND LEGAL WORK IN THE UNITED STATES TO PROTECT THE ENVIRONMENT AND CULTURAL RESOURCES, AND WISHTOYO FOUNDATION DID NOT CONDUCT ACTIVITY OUTSIDE THE UNITED STATES. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $46,942 | 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 | $46,942 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $46,942 | 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VILLAGE FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $50,464 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,464 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $38,266 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $50,464 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $50,464 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,266 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,266 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,198 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| E CUBED OPTIMIZERS LLC | |||
| FORMER DIRECTOR CONTROLLED EQUITY | $60,522 | SERVICES FOR PROPERTY ACQUISITION & DEVELOPMENT. | 0 |
| (no name) | |||
| 0 | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SERVICES FOR PROPERTY ACQUISTION & DEVELOPMENT. | FormAndLineReferenceDesc |
| Explanation | 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 AND DEVELOPMENT OF THE ORGANIZATION'S FIRST NATION'S ECOLOGICAL CONSERVANCY. THE APPROVAL PROCESS ADHERED TO THE IRC SECTION 4958 "SAFE HARBOR". | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ADD AN AUDIT COMMITTEE AND TO LIMIT INTERESTED DIRECTORS TO NO MORE THAN 49% OF THE BOARD. |
| 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, WHICH THE POLICY SETS FORTH PROCEDURES FOR ADDRESSING. DISCLOSURE STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S FILING OFFICER, COUNSEL, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS TO DETERMINE COMPLIANCE AND ANY APPROPRIATE ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | INDIVIDUAL DIRECTORS REVIEWED COMPENSATION DATA FOR SIMILAR POSITION WITH SIMILARLY SITUATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | LISTED DOCUMENTS WERE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 244,862. MANAGEMENT AND GENERAL EXPENSES 29,991. FUNDRAISING EXPENSES 830. TOTAL EXPENSES 275,683. |
| 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 2018. THIS AMOUNT WAS $210,000. |
| FORM 990 PART X LINE 1 | INCLUDES $3,229,500 HELD IN ESCROW FOR THE PURCHASE OF PROPERTY. |
| TAX RETURN AMENDMENT - FORM 990 PART VII | WE ARE AMENDING THE 2018 INFORMATIONAL INCOME TAX RETURN TO REFLECT A FINANCIAL TRANSACTION BETWEEN THE ORGANIZATION AND DIRECTOR JAN WARD OLMSTEAD THAT WAS UNINTENTIONALLY OMITTED ON THE ORIGINALLY FILED RETURN. THE AMOUNT REFLECTED ON THE AMENDED FORM 990 PART VII PAID TO MS. OLMSTEAD WAS FOR PROFESSIONAL DEVELOPMENT TRAINING SERVICES SHE PROVIDED TO THE ORGANIZATION PRIOR TO HER BECOMING A DIRECTOR IN JULY 2018. WE RELIED ON THE PROFESSIONAL KNOWLEDGE OF AN OUTSIDE FINANCIAL SERVICES AND TAX PREPARATION FIRM TO PREPARE THE TAX RETURN AND INFORM US OF ALL REQUIRED DISCLOSURES. EVEN THOUGH THAT FIRM WAS AWARE OF THE PAYMENTS TO MS. OLMSTEAD, IT FAILED TO ADVISE US THAT WE WERE REQUIRED TO DISCLOSE PAYMENTS MADE BY THE ORGANIZATION TO A NEW DIRECTOR IN THE SAME CALENDAR YEAR FOR SERVICES PROVIDED PRIOR TO BECOMING A DIRECTOR. NO ADDITIONAL PAYMENTS WERE MADE TO MS. OLMSTEAD SUBSEQUENT TO HER BECOMING A DIRECTOR. ADDITIONALLY, WE ARE AMENDING PART VII BY UNCHECKING THE "DIRECTOR" BOX FOR MATI WAIYA AS HE IS NOT A BOARD DIRECTOR OF THE ORGANIZATION. |
Comments