2020-11-12T22:16:53-06:00 2019-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2019-01-01 943352965 WILDLIFE HERITAGE FOUNDATION WILD 9164342759 563 SECOND STREET NO 120 LINCOLN CA 95648 DARLA GUENZLER PHD EXECUTIVE DIRECTOR 9164342759 2020-11-08 1 JENNIFER Z IWATA P01310188 9166466464 2020-11-08 207.231.71.251 2020-11-08 11:51:01 PS P 67639D8D55F6B218ED5E382FB77B71D17F0527F1 67639D8D55F6B218ED5E382FB77B71D17F0527F1 2019 2021-01-29 14:40:06Z DARLA GUENZLER PHD 563 SECOND STREET NO 120 LINCOLN CA 95648 53511067 0 X WWW.WILDLIFEHERITAGE.ORG X 2001 CA TO PROTECT, ENHANCE, AND RESTORE WILDLIFE HABITAT AND TO PROVIDE NATURE EDUCATION FOR YOUTH. 6 6 16 8 0 0 18451 17240 3528244 9229128 2903053 1935654 -275 0 6449473 11182022 0 0 0 0 855312 836596 0 0 16586 2191032 2366116 3046344 3202712 3403129 7979310 78134837 96378411 1664314 1944333 76470523 94434078 X TO PROTECT, ENHANCE, AND RESTORE WILDLIFE HABITAT ON LANDS CONSERVED FOR THE BENEFIT OF FUTURE GENERATIONS. 0 0 2335070 9209128 WILDLIFE HERITAGE FOUNDATION PROTECTS, ENHANCES, AND RESTORES WILDLIFE HABITAT AND PROVIDES NATURE EDUCATION FOR YOUTH. IN 2019, WE PERMANENTLY PROTECTED AN ADDITIONAL 3,420 ACRES WITH THREE CONSERVATION EASEMENTS, AND PERFORMED STEWARDSHIP AND MANAGEMENT FOR 188 CONSERVATION EASEMENTS PROTECTING 92,459 ACRES OF WILDLIFE HABITAT AND OPEN SPACE. 139171 20000 WILDLIFE HERITAGE FOUNDATION PROVIDES OUTDOOR EDUCATIONAL AND RECREATIONAL EVENTS FOR ALL AGES, BUT WITH A PARTICULAR FOCUS ON YOUTH, TO INCREASE UNDERSTANDING AND APPRECIATION FOR THE NATURAL WORLD. WE PROVIDE EDUCATIONAL WORKSHOPS ON OUR PROTECTED PROPERTIES ON THE SUBJECTS OF WILDLIFE, WETLANDS, POLLINATORS, WILDFLOWERS, WATER CYCLE AND OTHER NATURAL RESOURCES AND HABITATS FOUND IN CALIFORNIA. THE CONDUCTED 13 WORKSHOPS IN 2019 SERVED ALMOST 350 STUDENTS AND TEACHERS IN GRADES 3-5 WITH LOOMIS UNION, ROSEVILLE CITY AND WESTERN PLACER UNIFIED SCHOOL DISTRICTS. WHF CONTINUED WITH THE EFFORTS OF LHS AG STAFF, PLACER MASTER GARDENERS AND VOLUNTEER LANDSCAPE DESIGNERS TO PLAN AND PREPARE FOR LINCOLN HIGH SCHOOL FARM POLLINATOR GARDEN PROJECT. THE BIANNUAL CREEK CLEAN-UPS AT AUBURN RAVINE CREEK IN MAY AND SEPTEMBER REMOVED 1,950 POUNDS OF TRASH WITH THE HELP OF 178 VOLUNTEERS. WHF LED TWO NATURE WALKS (JAN/NOV) ALONG THE NORTHEAST AND INGRAM SLOUGH PRESERVES SERVING A TOTAL OF 130 SUN CITY LINCOLN HILLS RESIDENTS.OLE (OUTDOOR EDUCATION LEARNING) SPECIAL OUTDOOR PROGRAM CONDUCTED IN CONJUNCTION WITH WESTERN PLACER UNIFIED SCHOOL DISTRICT THAT PROVIDES OUTDOOR LEARNING TO ALL 6TH GRADE STUDENTS IN LINCOLN. 2474241 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X DARLA GUENZLER EXECUTIVE DIRECTOR 9164342759 563 SECOND STREET NO 120 LINCOLN CA 95648 MARK FOWLER PRESIDENT 0.08 X X 0 0 0 CASSANDRA WALKER TREASURER/CFO 0.08 X X 0 0 0 KURT WORLEY SECRETARY 0.08 X X 0 0 0 LOREN CLARK DIRECTOR 0.08 X 0 0 0 PRIMO SANTINI DIRECTOR 0.08 X 0 0 0 ROBERT WEYGANDT DIRECTOR 0.08 X 0 0 0 DARLA GUENZLER EXECUTIVE DIRECTOR 50.00 X 153000 0 16114 153000 0 16114 1 0 1 0 HERON PACIFIC LLC 3301 INDUSTRIAL AVENUE ROCKLIN CA 95765 LAND MANAGEMENT EXPENSES 247351 US FISH AND WILDLIFE SERVICES 1 MARSHLANDS ROAD FREMONT CA 94555 LAND MANAGEMENT EXPENSES 141264 WILDLANDS INC 3855 ATHERTON RD ROCKLIN CA 95765 LAND MANAGEMENT EXPENSES 114502 WILDDESERT EM HOLDINGS LLC 3301 INDUSTRIAL AVENUE ROCKLIN CA 95765 LAND MANAGEMENT EXPENSES 110285 CDP HOLDINGS I LLC & WILDLANDS CA HOLDI 3301 INDUSTRIAL AVENUE ROCKLIN CA 95765 LAND MANAGEMENT EXPENSES 102437 5 17240 17240 CONTRACT & GOVT. AGENCIES 900001 8728487 8728487 PROGRAM SERVICE FEES 900001 391206 391206 EASEMENT MANAGEMENT FEES 900001 70000 70000 EDUCATION OUTREACH PROGRAM 900001 20000 20000 OVERSITE COMPLIANCE ANNUAL FEE 900001 19200 19200 235 235 9229128 2097551 2097551 42167148 42329045 -161897 -161897 -161897 11182022 9229128 0 1935654 169114 112748 56366 510700 434345 71967 4388 14191 12836 1225 130 89475 74222 12981 2272 53116 48167 4618 331 128509 126082 2427 54374 36672 12348 5354 507504 507504 111364 111364 421 101 320 42754 31965 9693 1096 35492 26862 8206 424 64684 47693 15598 1393 23161 22649 423 89 16480 11939 4541 17005 14934 1947 124 LAND MANAGER MANAGEMENT 1056158 1056158 BIOTIC SURVEYS 139231 139171 60 PROGRAM SERVICES 136747 136747 DUES AND SUBSCRIPTIONS 9887 9852 35 22345 19734 1946 665 3202712 2474241 711885 16586 1257182 2871866 50003 6282814 4570306 92256 46610 179706 141500 51777 38206 70450808 88801420 78134837 96378411 275049 419295 297868 265112 1091397 1259926 1664314 1944333 X 1590269 1561134 74880254 92872944 76470523 94434078 78134837 96378411 7979310 9984245 0 X X 0 1 X 1 0 X 210337 21985 17442 18451 17240 285455 5241829 13014914 4978952 3528244 9229128 35993067 5452166 13036899 4996394 3546695 9246368 36278522 0 0 0 36278522 806820 1053113 1504514 2070502 2097551 7532500 806820 1053113 1504514 2070502 2097551 7532500 478 4163 4641 6258986 14090490 6505071 5617197 11343919 43815663 0.82800 0.83930 0.17190 0.16060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 478. 2017 AMOUNT: $ 4,163. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 188 92459.00 0 0 0 1 1 15766.00 323403 67381671 18838126 1540255 856892 86903160 65704256 1591308 1341500 1254853 67381671 55262444 10290368 1130299 978855 65704256 48483658 9591788 2459167 5272169 55262444 39864618 8721675 1390837 1493472 48483658 0.03000 0.96000 0.01000 0 0 102388 99050 3338 77318 42450 34868 38206 MONTSERRATE ENFORCEMENT FUND LIABILITY 1259926 1259926 X 20658763 9984245 9984245 10674518 507504 507504 11182022 2695208 0 2695208 507504 507504 3202712 PART II, LINE 5: THE WILDLIFE HERITAGE FOUNDATION (WHF) SHALL MONITOR EACH OF ITS CONSERVATION EASEMENTS AT LEAST ONCE PER YEAR OR MORE FREQUENTLY IF REQUIRED IN THE EASEMENT OR IF THERE ARE ISSUES OF CONCERN. WHF SHALL ENFORCE ANY VIOLATIONS OF THE TERMS OF ITS CONSERVATION EASEMENTS TO PROTECT THE CONSERVATION VALUES OF THE LAND. THE CONSERVATION EASEMENTS ACCEPTED BY WHF REFLECT THESE TERMS BY SPECIFYING ANNUAL REQUIREMENTS TO MONITOR AND INSPECT AND TO ENFORCE ANY VIOLATIONS. WHF ACTIVELY SEEKS TO AVOID POTENTIAL EASEMENT VIOLATIONS THOUGH A VARIETY OF PREVENTATIVE ACTIONS. IT IS ALSO PREPARED TO ADDRESS POTENTIAL VIOLATIONS AND HAS PROCEDURES TO ADDRESS VIOLATIONS THAT CANNOT BE PREVENTED. PART II, LINE 9: CONSERVATION EASEMENTS ARE VALUED AT ZERO ON THE BALANCE SHEET PART V, LINE 4: REVENUE FROM THE INVESTMENT OF ENDOWMENT FUNDS ARE USED FOR THE ONGOING STEWARDSHIP, MONITORING, MANAGEMENT, AND ENFORCEMENT OF LANDS AND WATERS PERMANENTLY-PROTECTED FOR WILDLIFE HABITAT AND FARMLAND CONSERVATION. PART X, LINE 2: THE FOUNDATION HAS APPLIED THE PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2013. X X X 0 0 0 0 0 0 0 0 0 DARLA GUENZLER EXECUTIVE DIRECTOR 153000 0 0 0 0 0 4590 0 11524 0 169114 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A DIGITAL COPY OF THE TAX RETURN. THE OFFICER/EXECUTIVE DIRECTOR SIGNS THE EFILE AUTHORIZATION AND RETURNS THE FORMS 8879 TO THE TAX PREPARER TO INITIATE THE EFILE PROCESS. THE TAX PREPARER EFILES THE TAX RETURN. THE EFILE ACCEPTANCE FORM (9325) IS FORWARDED TO THE OFFICER/EXECUTIVE DIRECTOR WHEN RECEIVED BY THE TAX PREPARER. A FEDERAL AND STATE 9325 (PROOF OF EFILE) ARE KEPT ON FILE FOR EACH RETURN AS PROOF OF FILING FOR A TAX YEAR. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND KEY EMPLOYEES SUBMIT AN ANNUAL FORM TO DISCLOSE THE BUSINESS OR FAMILY RELATIONSHIPS THAT PRESENT CONFLICTS OF INTEREST AS DESCRIBED IN THE POLICY. OFFICERS, DIRECTORS, AND MANAGERS HAVE A DUTY TO DISCLOSE ANY CONFLICT, EXCUSE HIM/HERSELF FROM ANY DISCUSSION OF THE ITEM, AND TO ABSTAIN FROM ANY VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPARABILITY DATA WAS IN A WRITTEN FORM AND SHARED WITH ALL BOARD MEMBERS IN 2016 AT THE TIME OF HIRE. NO RECORD WAS KEPT OF THE SUBSEQUENT DELIBERATIONS. DRAWING ON PUBLICALLY AVAILABLE FORM 990S OF SIMILAR ORGANIZATIONS IN CALIFORNIA, DATA WAS COLLECTED ON SEVERAL KEY FACTORS SUCH AS SALARY, ANNUAL BUDGET, ENDOWMENT SIZE, AND LAND HOLDINGS. THIS PROCESS WAS UNDERTAKEN IN 2016. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THESE DOCUMENTS ARE AVAILABLE FROM THE ADMINISTRATIVE OFFICES IN LINCOLN, CA UPON REQUEST. FORM 990, PART XII, LINE 2C WILDLIFE HERITAGE FOUNDATION HAS AN AUDIT COMMITTEE. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.