2020-07-15T15:44:15-05:00 2019-06-30 475677171 WALTERS & SKLYAR LLP 21031 VENTURA BLVD STE 401 WOODLAND HILLS CA 91364 990 2018-07-01 953755629 WILLIAM HOLDEN WILDLIFE FOUNDATION WILL 3104751222 POBOX 16637 BEVERLY HILLS CA 90209 STEFANIE POWERS PRESIDENT 3104751222 2020-07-15 true YEFIM SKLYAR CPA P00362128 8189752040 2020-07-15 162.210.146.226 2020-07-15 15:44:15 CD P EB1CE3BCAFFDE2A156A435EDB7AAAB5FB1678706 EB1CE3BCAFFDE2A156A435EDB7AAAB5FB1678706 2018 2021-01-29 14:40:06Z STEFANIE POWERS PO BOX 16637 BEVERLY HILLS CA 90209 1923116 false X N/A X 1982 CA TO AWAKEN AN AWARENESS AND UNDERSTANDING OF THE BALANCE OF NATURE, AND THE VITAL ROLE THE ANIMALS PLAY IN THE ENVIRONMENTAL NETWORK. TO TEACH WAYS TO REALIZE CONSERVATION OF BOTH WILDLIFE AND THE ENVIRONMENT IN LIGHT OF MANS NEED TO EXPLOIT BOTH RESOURCES THROUGH OUR MODEL GARDENS. TO ENACT SPECIFIC WILDLIFE MANAGEMENT STUDIES AS THEY IMPACT ON THE ENVIRONMENT AND THE WORLD AT LARGE. TO CONTINUE RESEARCH IN ANIMAL REPRODUCTION FOR CAPTIVE BREEDING PROGRAMS. TO EQUIP LOCAL SCHOOLS WITH LIBRARY MATERIALS. 5 5 0 0 504900 413732 0 290529 1504485 465 4899 795894 1923116 0 0 124172 0 0 10346 275543 640565 399715 640565 396179 1282551 6862597 7280892 33225 5239 6829372 7275653 WILLIAM HOLDEN WILDLIFE FOUNDATION (THE FOUNDATION) IS DEDICATED TO WILDLIFE CONSERVATION AND ALTERNATIVES TO HABITAT DESTRUCTION THROUGH EDUCATION. false false 579308 THE FOUNDATION SERVICES 11,000 VISITORS, BOTH YOUNG AND OLD, PER ANNUM THROUGH A WILDLIFE EDUCATION CENTER (THE EDUCATION CENTER) IN NANYUKI, KENYA, EAST AFRICA, AND ALSO A RURAL OUTREACH PROGRAM. THE EDUCATION CENTER OFFERS OVERNIGHT ACCOMMODATIONS FOR GROUPS OF UP TO 60 VISITORS, AN EXTENSIVE LIBRARY, VIDEO AND LECTURE HALL, AND PRACTICAL EXHIBITS OF ENVIRONMENTAL CONSERVATION METHODS, AND LECTURES GIVEN BY OUR EDUCATION STAFF. THE RURAL OUTREACH PROGRAM CONSISTS OF ENHANCEMENTS TO IMPOVERISHED RURAL SCHOOLS WITH LIBRARIES, CLASSROOMS AND SUSTAINABLE KITCHEN CANTEENS BUILT AT BOTH PRIMARY AND SECONDARY SCHOOLS IN THREE DISTRICTS OF KENYA. 579308 true true false false false false false false false false true false false false false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false true KE false false false false false false X 5 5 false false false false false false false true true false true true true true true true true true false false false X STEFANIE POWERS 3104751222 POBOX 16637 BEVERLY HILLS CA 90209 X STEFANIE POWERS PRESIDENT 0.00 X X 0 0 0 KATHY BARTELS SECRETARY/TR 0.00 X X 0 0 0 JEFFREY C BRIGGS DIRECTOR 0.00 X 0 0 0 HEATHER EAVES DIRECTOR 0.00 X 0 0 0 LINDA JUDD DIRECTOR 0.00 X 0 0 0 false false false 413732 413732 1504485 1504485 OTHER REVENUE 4899 4899 4899 1923116 4899 1504485 14555 2575 11980 1460 1460 18148 1921 5881 10346 8497 8497 10964 10964 8576 4943 3633 KENYA - EDUCATIONAL 419761 419761 KENYA - RURAL OUTREACH 101036 101036 BILLS & UTILITIES 12019 9432 2587 KENYA OPERATIONS-REPAIRS 11398 11398 34151 17278 16873 640565 579308 50911 10346 208228 206963 6783 4837 985101 562015 432610 423086 6214976 6638412 7594 6862597 7280892 6016 5239 27209 33225 5239 X 5917493 6072782 911879 1202871 6829372 7275653 6862597 7280892 1282551 -810835 -25435 X false true X true false X 84893 126441 219561 504900 413732 1349527 84893 126441 219561 504900 413732 1349527 1349527 202152 181665 151751 1504485 2040053 1522 7556 4899 13977 3403557 295893 0.39650 0.57880 X PART II, LINE 10 13,977 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 10 597975 213209 384766 387116 348806 38310 423086 X 1112281 -810835 -810835 1923116 1923116 615130 615130 25435 25435 640565 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE CORRESPONDING PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME (UBTI) AS DEFINED BY THE IRC.THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBTI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. false KENYA 1 16 EDUCATION CENTER EDUCATION CENTER 980085 1 16 1 16 980085 980085 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 KENYA 474,778 505,307 FORM 990, PART V, LINE 4B KENYA FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE TAX RETURN AND APPROVES IT FOR FILING. THE BALANCE ARE COMPARED TO AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS RECEIVE INFORMATION REGARDING WHWF' SIGNIFICANT PROGRAM ACTIVITIES AND OPERATIONS, LEGAL DOCUMENTS SUCH AS BY-LAWS AND ARTICLES OF INCORPORATION, AUDIT REPORTS AND POLICIES APPLICABLE TO BOARD MEMBERS SUCH AS THE CONFLICT OF INTEREST POLICY. IN ADDITION NEW MEMBERS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE REGARDING CONFLICT OF INTEREST. TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY, DURING THE QUARTERLY BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REITERATED, DISCUSSED AND IF NECESSARY BOARD MEMBERS ARE REQUIRED TO UPDATE THE QUESTIONNAIRE. FORM 990, PAGE 6, PART VI, LINE 19 WHWF PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND/OR AUDIT REPORT TO THE PUBLIC UPON REQUEST.