WILDCOAST: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WILDCOAST (EIN 77-0536297)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-11
IRS object ID
201903159349303725
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-11T13:10:09-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330783983PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1West Rhode & RobertsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12741 4th AveAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770536297EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILDCOASTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILDBusinessNameControlTxt
Phone6194238530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 SEACOAST DRIVEAddressLine1Txt
CityImperial BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91932ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSERGE DEDINAPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristopher M RobertsPreparerPersonNm
PTINP00235008PTIN
Phone6196155380PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 SEACOAST DRIVEAddressLine1Txt
CityImperial BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91932ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,997,879GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wildcoast.netWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF WILDCOAST IS TO CONSERVE COASTAL AND MARINE ECOSYSTEMS AND WILDLIFE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers4000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,611,183PYContributionsGrantsAmt
CY Contributions Grants$1,900,610CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,828PYInvestmentIncomeAmt
CY Investment Income$8,288CYInvestmentIncomeAmt
PY Other Revenue$81,937PYOtherRevenueAmt
CY Other Revenue$44,428CYOtherRevenueAmt
PY Total Revenue$2,695,948PYTotalRevenueAmt
CY Total Revenue$1,953,326CYTotalRevenueAmt
PY Grants And Similar Paid$895,531PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$911,200CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$806,851PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$791,455CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,947CYTotalFundraisingExpenseAmt
PY Other Expenses$417,670PYOtherExpensesAmt
CY Other Expenses$424,447CYOtherExpensesAmt
PY Total Expenses$2,120,052PYTotalExpensesAmt
CY Total Expenses$2,127,102CYTotalExpensesAmt
PY Revenues Less Expenses$575,896PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$173,776CYRevenuesLessExpensesAmt
Total Assets BOY$3,209,292TotalAssetsBOYAmt
Total Assets EOY$3,043,135TotalAssetsEOYAmt
Total Liabilities BOY$63,343TotalLiabilitiesBOYAmt
Total Liabilities EOY$74,224TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,145,949NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,968,911NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF WILDCOAST IS TO CONSERVE COASTAL AND MARINE ECOSYSTEMS AND WILDLIFE.OUR STAFF IS DEDICATED TO CONSERVING THREATENED AND ENDANGERED COASTLINES AND WILDLIFE. WILDCOAST'S AWARD-WINNING TEAM IS PASSIONATE, DEDICATED, AND DRIVEN TO ACHIEVE HIGH IMPACT RESULTS THAT SAFEGUARD OUR COASTAL AND MARINE HERITAGE FOR FUTURE GENERATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,857,332ExpenseAmt
Grant$911,200GrantAmt
Revenue$7,395RevenueAmt
DescCALIFORNIAS MARINE PROTECTED AREASCALIFORNIAS 545,280 ACRES OF MARINE PROTECTED AREAS, OR MPAS, PROVIDE REFUGE FOR OCEAN WILDLIFE SUCH AS BLUE WHALES, WHITE SHARKS AND COMMERCIALLY VALUABLE ABALONE AND LOBSTER. THESE UNDERWATER PARKS ARE HOME TO TOWERING FORESTS OF GIANT KELP, THE RAINFORESTS OF THE SEA, WHICH GROW UNHINDERED FROM THE SEAFLOOR TO THE SURFACE. WILDCOAST IS LEADING EFFORTS TO HELP CONSERVE THESE MARINE REFUGES AND IMPROVE THE PROTECTION OF THE WORLDS LARGEST INTEGRATED NETWORK OF MPAS. THROUGH PUBLIC ENGAGEMENT, POLICY DEVELOPMENT, MONITORING AND EDUCATION, WE ARE LEADING THE WAY TO ENSURE THAT CALIFORNIAS COASTLINE AND MARINE ENVIRONMENT IS AS SPECTACULAR IN THE FUTURE AS IT IS TODAY. WILDCOAST WAS A LEAD ORGANIZATION IN THE DEVELOPMENT OF CALIFORNIAS MPA NETWORK AND NOW A CRITICAL PLAYER IN ITS IMPLEMENTATION.WILDCOAST, A CO-CHAIR OF THE SAN DIEGO COUNTY MPA COMMUNITY COLLABORATIVE, IS WORKING WITH ENFORCEMENT AGENCIES, COASTAL ZONE MANAGERS, USER GROUPS, RESEARCHERS AND LOCAL TRIBES TO CONSERVE 17,779 ACRES OF MPAS IN SAN DIEGO COUNTY. THIS WORK INCLUDES DEVELOPING AND DISTRIBUTING BILINGUAL OUTREACH MATERIAL, ENGAGING YOUTH AND THE PUBLIC IN HANDS-ON MPA STEWARDSHIP ACTIVITIES AND WORKING WITH MANAGEMENT AND ENFORCEMENT AGENCIES TO IMPROVE MPA COMPLIANCE IN CALIFORNIA. 87 INTERPRETIVE PANELS INSTALLED AND MAINTAINED IN SAN DIEGO COUNTY MPASENGAGED 5,000 STUDENTS FROM LOCAL TRIBES AND UNDERSERVED COMMUNITIES IN MPA STEWARDSHIP ACTIVITIES IN SAN DIEGO COUNTY CARRIED OUT THREE COASTAL CONSERVATION EVENTS, DEMPSEY HOLDER OCEAN FESTIVAL, OTAY VALLEY REGIONAL PARK DAY AND TIJUANA RIVER ACTION MONTH, ENGAGING THOUSANDS OF STUDENTS, VOLUNTEERS AND MEMBERS OF THE PUBLICWILDCOAST IS ENGAGING LOCAL COMMUNITIES IN THE STEWARDSHIP OF 18,987 ACRES OF OPEN SPACE IN SOUTH SAN DIEGO COUNTY THROUGH CLEANUPS AND RESTORATION. IN 2018, WILDCOAST ENGAGED 4,789 VOLUNTEERS IN THE REMOVAL OF 131,193 POUNDS OF OCEAN-BOUND TRASH FROM THE TIJUANA AND OTAY RIVER VALLEYS.SAVING WILDERNESS ON THE BAJA CALIFORNIA PENINSULAIN PARTNERSHIP WITH MEXICOS NATIONAL COMMISSION FOR PROTECTED NATURAL AREAS (CONANP), FISHERMEN, LOCAL LANDOWNERS, MUNICIPALITIES AND RANCHERS, WILDCOAST IS HELPING TO IMPROVE THE CONSERVATION OF 10 MILLION ACRES OF THE BAJA CALIFORNIA PENINSULAS LARGEST INTACT COASTAL ECOSYSTEMS AND PROTECTED AREAS. THESE ARE SOME OF THE LAST WILDERNESS AREAS OF THIS SCALE LEFT ON NORTH AMERICAS PACIFIC COASTLINE. TO CONSERVE UNDEVELOPED BEACHES, SEA TURTLE NESTING SITES AND LAGOON SHORELINE ON THE GULF OF CALIFORNIA AND BAJAS PACIFIC COAST, WE HAVE PROTECTED, IN PARTNERSHIP WITH CONANP, 1,327 MILES OF COASTLINE THROUGH FEDERAL ZONE CONSERVATION CONCESSIONS. WE ARE ALSO WORKING WITH CONANP TO MANAGE THE 6.3 MILLION-ACRE VIZCAINO BIOSPHERE RESERVE, A UNESCO WORLD HERITAGE SITE AND HOME TO TWO GRAY WHALE BREEDING LAGOONS, AND RESTORE 100 ACRES OF MANGROVES IN LAGUNA SAN IGNACIO. THROUGH DIRECT LAND PURCHASES AND CONSERVATION EASEMENTS, WILDCOAST HAS CONSERVED 51,490 ACRES AND 36 MILES OF WILDERNESS COASTLINE ON THE CENTRAL PACIFIC COAST OF THE BAJA CALIFORNIA PENINSULA. IN 2020 WILDCOAST WILL PROTECT AN ADDITIONAL 1,000 ACRES AND ONE MILE OF COASTLINE IN THE REGION. WILDCOAST IS WORKING WITH MEXICOS NATIONAL PARK COMMISSION (CONANP) TO IMPROVE THE CONSERVATION OF THE 6.3 MILLION-ACRE VIZCAINO BIOSPHERE RESERVE THROUGH A MANAGEMENT PLAN UPDATE AND DEVELOPING A CLIMATE CHANGE ADAPTATION PROGRAM.MANGROVES: FORESTS OF LAND AND SEAWILDCOAST IS WORKING WITH MEXICOS COMMISSION FOR NATURAL PROTECTED AREAS AND LOCAL COMMUNITIES TO PROTECT OVER 60,000 ACRES OF MANGROVE FORESTS COVERING OVER 500 MILES OF COASTLINE IN NORTHWEST MEXICO. THROUGH CONSERVATION CONCESSIONS WE ARE SETTING ASIDE SOME OF THE MOST VULNERABLE MANGROVE FORESTS IN THESE AREAS FOR CONSERVATION. WE ARE HELPING LOCAL MUNICIPALITIES UPDATE LOCAL LAND USE PLANS TO INCLUDE STRONGER PROTECTIONS FOR COASTAL ECOSYSTEMS AND WE ARE EDUCATING LOCAL COMMUNITIES ABOUT THE IMPORTANT ECOSYSTEM SERVICES THAT MANGROVES PROVIDE. WILDCOAST IS PROTECTING OVER 60,000 ACRES OF MANGROVES AND 1,629 MILES OF COASTLINE IN NORTHWEST MEXICO THROUGH FEDERAL ZONE CONSERVATION CONCESSIONS. TO DATE, WILDCOAST HAS PROTECTED 8,454 ACRES OF MANGROVES AND 1,327 MILES OF COASTLINE THROUGH THIS EFFORT.DIRECTLY ENGAGED 300 COMMUNITY MEMBERS AND STUDENTS IN BAJA CALIFORNIA SUR IN CORAL REEF AND MANGROVE EDUCATION AND STEWARDSHIP ACTIVITIESCONSERVING CORAL REEFSWILDCOAST IS HELPING TO CONSERVE 31,087 ACRES OF NATIONAL PARKS IN CABO PULMO AND HUATULCO, MEXICO, WHICH ARE HOME TO SOME OF MEXICOS MOST IMPORTANT PACIFIC CORAL REEF ECOSYSTEMS. THE CABO PULMO NATIONAL PARK, ON THE TIP OF THE BAJA CALIFORNIA PENINSULA, IS HOME TO THE NORTHERN MOST CORAL REEF IN THE NORTHEASTERN PACIFIC OCEAN AND ONE OF THE WORLDS MOST SUCCESSFUL MARINE PROTECTED AREAS. IT IS AN ECOLOGICAL CORNERSTONE IN THE GULF OF CALIFORNIA, PROVIDING HABITAT FOR WHALE SHARKS, MANTA RAYS, TROPICAL FISH AND SEA TURTLES. SIMILARLY, THE CORAL REEFS OF THE HUATULCO NATIONAL PARK IN OAXACA, CONTAIN INCREDIBLE DIVERSITY, WITH AN ESTIMATED 192 SPECIES OF FISH. WILDCOAST IS WORKING WITH PARK STAFF AND LOCAL COMMUNITIES IN CABO PULMO AND HUATULCO TO HELP BUILD ON-SITE CAPACITY TO MANAGE THEIR CORAL REEFS AND SURROUNDING PROTECTED AREAS. WE ARE SUPPORTING REEF MONITORING EFFORTS TO GAUGE ECOSYSTEM HEALTH AND WE ARE HELPING TO IMPROVE VISITATION BEST PRACTICES IN BOTH NATIONAL PARKS. THROUGH BEACH AND REEF CLEANUPS, FESTIVALS, MEDIA CAMPAIGNS, LOCAL WORKSHOPS, AND COMMUNITY MURALS, WE ARE BUILDING INTERNATIONAL AWARENESS ABOUT THE IMPORTANCE OF CORAL REEFS AS A CONSERVATION PRIORITY AND WE ARE ENGAGING COMMUNITIES DIRECTLY IN THEIR PROTECTION.WILDCOAST IS WORKING WITH CONANP TO STRENGTHEN VISITATION MANAGEMENT AND MONITORING FOR 483 ACRES OF CORAL REEFS IN THE CABO PULMO AND HUATULCO NATIONAL PARKS AND 9.3 MILES OF CRITICAL OLIVE RIDLEY SEA TURTLE NESTING BEACH IN OAXACA. WILDCOAST IS CONTRIBUTING TO THE CONSERVATION OF THESE AREAS THROUGH WORKSHOPS, PUBLIC OUTREACH SUCH AS SIGNAGE, MONITORING EQUIPMENT AND MOORING BUOYS. IN PARTNERSHIP WITH MEXICOS NATIONAL COMMISSION FOR PROTECTED NATURAL AREAS (CONANP), WE DISTRIBUTED 2,000 WILDLIFE AND DIVE GUIDES FOR THE 17,572 ACRE CABO PULMO NATIONAL PARK (CPNP)CARRIED OUT CORAL REEF OBSERVATION AND VISITATION MANAGEMENT TRAININGS WITH 20 TOUR GUIDES IN CABO PULMO AND CABO SAN LUCAS: SIGNED AN AGREEMENT WITH SIX PROTECTED AREAS TO STANDARDIZE CORAL REEF MONITORING METHODS; AND CARRIED OUT THREE MONITORING SURVEYS IN THE CPNPSEA TURTLESIN ADDITION TO ITS VIBRANT CULTURE AND FRIENDLY PEOPLE, THE OAXACA COASTLINE IS HOME TO MANGROVES, DRY TROPICAL FOREST, CORAL REEFS, WETLANDS AND SOME OF THE WORLDS MOST IMPORTANT SEA TURTLE NESTING BEACHES. MORRO AYUTA, BETWEEN SALINA CRUZ AND HUATULCO, IS THE REGIONS LARGEST NESTING BEACH AND ONE OF THE MOST IMPORTANT SITES IN THE WORLD FOR THE PRESERVATION OF OLIVE RIDLEY SEA TURTLES. WILDCOAST IS WORKING DIRECTLY IN OAXACA WITH MEXICOS NATIONAL COMMISSION FOR PROTECTED NATURAL AREAS AND LOCAL COMMUNITIES TO PROTECT MORRO AYUTA AND NEIGHBORING NESTING BEACHES. IN 2015, WE DEVELOPED A SEA TURTLE DRONE MONITORING PROGRAM WITH THE MEXICAN SEA TURTLE CENTER TO BETTER UNDERSTAND SEA TURTLE POPULATIONS, VISITATION AND DISTRIBUTION. WE ARE ENGAGING HUNDREDS OF LOCAL CHILDREN IN SEA TURTLE EDUCATION AND OUTREACH ACTIVITIES AND HAVE DEVELOPED A LOCAL SEA TURTLE OIL SPILL RESPONSE TEAM. ADDITIONALLY, WE ARE PROMOTING MORRO AYUTA AS A WETLAND OF INTERNATIONAL IMPORTANCE (RAMSAR SITE) TO RECOGNIZE ITS ECOLOGICAL IMPORTANCE ON A GLOBAL SCALE.CONTINUATION OF DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS FOR FORM 990, PART III, LINE 4A:CLIMATE CHANGEOUR OCEANS PLAY AN ESSENTIAL ROLE IN REGULATING EARTHS CLIMATE. IN ADDITION TO FOOD, LIVELIHOODS AND ENJOYMENT, THEY PROVIDE US WITH THE AIR WE BREATHE. IN FACT, SEVENTY PERCENT OF THE PLANETS OXYGEN IS PRODUCED BY OUR OCEANS. THEY ARE ALSO THE PLANETS LARGEST RESERVOIR OF CARBON DIOXIDE, STORING ABOUT HALF OF THE WORLDS EMISSIONS SINCE THE INDUSTRIAL REVOLUTION. AS THE OCEANS BECOME "FULL" OF CARBON DIOXIDE, THE RATE AT WHICH THEY CAN CONTINUE TO ABSORB CARBON DIOXIDE SLOWS, RESULTING IN MORE CARBON DIOXIDE REMAINING IN THE ATMOSPHERE AND AFFECTING OUR CLIMATE. THE IMPACTS OF ABSORBING SUCH HUGE AMOUNTS OF CARBON DIOXIDE AND HEAT INCLUDE OCEAN ACIDIFICATION, SEA LEVEL RISE, DISRUPTED MARINE FOOD WEBS AND HARSHER STORMS AMONG MANY OTHER UNFORESEEABLE CONSEQUENCES.WILDCOASTS WORK TO PROTECT CORAL REEFS, MANGROVES AND UNDISTURBED SHORELINE IN CALIFORNIA AND MEXICO IS THE MOST EFFECTIVE MECHANISM WE HAVE TO SLOW THE IMPACTS GLOBAL CLIMATE CHANGE, IN ADDITION TO REDUCING OUR CARBON EMISSIONS. THE PLACES THAT WE WORK ARE AMONG THE MOST VULNERABLE IN THE WORLD TO THE IMPACTS OF CLIMATE CHANGE BUT ARE ALSO THE MOST EFFECTIVE AT MITIGATING THESE CHANGES. OUR WORK TO STRENGTHEN NATURAL PROTECTED AREAS, DEVELOP AND IMPROVE LAND-USE PLANNING AND ADVANCE PUBLIC POLICY FOR CLIMATEDesc
Total Program Service Expenses$1,857,332TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLARK LABITANPersonNm
Phone6194236037PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 SEACOAST DRIVEAddressLine1Txt
CityIMPERIAL BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91932ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSH CHATTEN-BROWN
Secretary1.000.00Yes (X)Yes (X)$0$0$0
NIKOS ZOGGAS
Director1.000.00Yes (X)$0$0$0
ANN WYCOFF
Director1.000.00Yes (X)$0$0$0
DAVID PRICE
Director1.000.00Yes (X)$0$0$0
MORGAN JUSTICE-BLACK
Director1.000.00Yes (X)$0$0$0
EMILY WELBORN GUEVARA
Chairman1.000.00Yes (X)Yes (X)$0$0$0
BERNARDO DIAZ
Director1.000.00Yes (X)$0$0$0
CRAIG GAUNCE
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
BEN HOPF
Vice - Chair1.000.00Yes (X)Yes (X)$0$0$0
DOUG SHERES
Director1.000.00Yes (X)$0$0$0
SERGE DEDINA
Executive Dir.40.000.00Yes (X)$120,575$0$400
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,575TotalReportableCompFromOrgAmt
Total Other Compensation$400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$84,005FundraisingAmt
All Other Contributions$1,816,605AllOtherContributionsAmt
Total Contributions$1,900,610TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$427TotalRevenueColumnAmt
Exclusion$427ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,861SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,861SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,861TotalRevenueColumnAmt
Exclusion$7,861ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$81,586FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$84,005ContriRptFundraisingEventAmt
Fundraising Direct Expenses$44,553FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,033TotalRevenueColumnAmt
Exclusion$37,033ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$7,395TotalRevenueColumnAmt
Related Or Exempt Func Income$7,395RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,395OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,953,326TotalRevenueColumnAmt
Related Or Exempt Func Income$7,395RelatedOrExemptFuncIncomeAmt
Exclusion$45,321ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$911,200TotalAmt
Program Services$911,200ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,975TotalAmt
Program Services$87,143ProgramServicesAmt
Management And General$30,662ManagementAndGeneralAmt
Fundraising$3,170FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$547,151TotalAmt
Program Services$394,044ProgramServicesAmt
Management And General$138,779ManagementAndGeneralAmt
Fundraising$14,328FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,270TotalAmt
Program Services$41,081ProgramServicesAmt
Management And General$10,564ManagementAndGeneralAmt
Fundraising$1,625FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,059TotalAmt
Program Services$52,897ProgramServicesAmt
Management And General$15,239ManagementAndGeneralAmt
Fundraising$1,923FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,380TotalAmt
Program Services$30,648ProgramServicesAmt
Management And General$8,538ManagementAndGeneralAmt
Fundraising$4,194FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,008TotalAmt
Program Services$25,932ProgramServicesAmt
Management And General$904ManagementAndGeneralAmt
Fundraising$172FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,277TotalAmt
Program Services$37,773ProgramServicesAmt
Management And General$9,003ManagementAndGeneralAmt
Fundraising$4,501FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,364TotalAmt
Program Services$54,040ProgramServicesAmt
Fundraising$324FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,561TotalAmt
Program Services$24,561ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,431TotalAmt
Program Services$6,718ProgramServicesAmt
Management And General$1,869ManagementAndGeneralAmt
Fundraising$844FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$118,149$108,114$10,035
IT EXPENSE$25,524$20,894$4,630
TELEPHONE AND INTERNET$19,396$16,275$2,300$821
STAFF/BOARD EXPENSE$17,865$17,396$469

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,492TotalAmt
Program Services$28,616ProgramServicesAmt
Management And General$2,461ManagementAndGeneralAmt
Fundraising$2,415FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,127,102TotalAmt
Program Services$1,857,332ProgramServicesAmt
Management And General$230,823ManagementAndGeneralAmt
Fundraising$38,947FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$551,713BOYAmt
EOY$439,008EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$942,741BOYAmt
EOY$1,122,648EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$426,178BOYAmt
EOY$200,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,495BOYAmt
EOY$920EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$259,355LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$164,894LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$92,067BOYAmt
EOY$94,461EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,186,098BOYAmt
EOY$1,186,098EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,209,292BOYAmt
EOY$3,043,135EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,343BOYAmt
EOY$74,224EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,343BOYAmt
EOY$74,224EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,213,593BOYAmt
EOY$2,341,729EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$932,356BOYAmt
EOY$627,182EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,145,949BOYAmt
EOY$2,968,911EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,209,292BOYAmt
EOY$3,043,135EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$173,776ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,262NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,154,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,392,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,544,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,611,183CurrentTaxYearMinus1YearAmt
Current Tax Year$1,982,196CurrentTaxYearAmt
Total$10,685,354TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,154,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,392,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,544,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,611,183CurrentTaxYearMinus1YearAmt
Current Tax Year$1,982,196CurrentTaxYearAmt
Total$10,685,354TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,396,737SubstantialContributorsTotAmt
Public Support Total170$5,288,617PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$532CurrentTaxYearMinus1YearAmt
Current Tax Year$427CurrentTaxYearAmt
Total$3,262TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,766CurrentTaxYearMinus1YearAmt
Current Tax Year$695CurrentTaxYearAmt
Total$62,332TotalAmt
FieldValueIRS element (for citing)
Total Support$10,750,948TotalSupportAmt
Public Support CY1700.49190PublicSupportCY170Pct
Public Support PY1700.52550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,380OtherCostOrOtherBasisAmt
Depreciation$23,380DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,754OtherCostOrOtherBasisAmt
Depreciation$110,984DepreciationAmt
Book Value$89,770BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,221OtherCostOrOtherBasisAmt
Depreciation$30,530DepreciationAmt
Book Value$4,691BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$94,461TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN COSTA SALVAJEDesc
Book Value$1,186,098BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,186,098TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationWILDCOAST is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and is also exempt from the State of California franchise and income tax under Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2018 were reviewed by the Organization and it was determined that it has no uncertain tax positions requiring accrual or disclosure.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTMAKINGTypeOfActivitiesConductedTxt
Specific Services ProvidedGRANTMAKINGSpecificServicesProvidedTxt
Region Total Expenditures$911,200RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$911,200SubtotalSpentAmt
Total Spent$911,200TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Purpose Of GrantPROGRAM SERVICEPurposeOfGrantTxt
Cash Grant$911,200CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BAJA BASHEvent1Nm
Gross Receipts Event1$153,189GrossReceiptsEvent1Amt
Charitable Contri Event1$73,105CharitableContriEvent1Amt
Gross Revenue Event1$80,084GrossRevenueEvent1Amt
Other Direct Expenses Event1$34,793OtherDirectExpensesEvent1Amt
Event2DEMPSEY EVENTEvent2Nm
Gross Receipts Event2$12,402GrossReceiptsEvent2Amt
Charitable Contri Event2$10,900CharitableContriEvent2Amt
Gross Revenue Event2$1,502GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,760OtherDirectExpensesEvent2Amt
Gross Receipts Total$165,591GrossReceiptsTotalAmt
Charitable Contributions Tot$84,005CharitableContributionsTotAmt
Gross Revenue Total Events$81,586GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$44,553OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,553DirectExpenseSummaryEventsAmt
Net Income Summary$37,033NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessAN ELECTRONIC COPY IS PROVIDED TO THE AUDIT COMMITTEE MEMBERS AND OTHER MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO MAILING THE SIGNED FORM 990 TO THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsONCE A YEAR EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW AND SIGN A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementONCE A YEAR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARIES DURING THE BUDGETING PROCESS FOR THE FOLLOWING YEAR AND COMPAREs THE ORGANIZATION'S SALARIES TO INDUSTRY STANDARDS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COSTASALVAJE ACBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1LAS DUnAS 160 - 203AddressLine1Txt
CityFRACE PLAYA ENSENADACityNm
Province Or StateB.C.ProvinceOrStateNm
CountryMXCountryCd
Foreign Postal22800ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesLAND & WILDLIFE CONSERVATIONPrimaryActivitiesTxt
Legal Domicile Foreign CountryMXLegalDomicileForeignCountryCd
Exempt Code SectionforeignExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WILDCOASTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COSTASALVAJE ACBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypebTransactionTypeTxt
Involved$911,200InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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