WISHTOYO FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WISHTOYO FOUNDATION (EIN 95-4124859)
Tax period
2017-01-01 to 2017-12-31
Filed
2019-11-14
IRS object ID
201943189349314454
Schema version
2017v2.3
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)
Return2019-11-14T17:47:55-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330700332PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VASQUEZ & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 N CENTRAL AVE STE 1550AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954124859EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISHTOYO FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWISHBusinessNameControlTxt
Phone8056677818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19452 TELEPHONE ROAD NO 432AddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATI WAIYAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8056677818PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNN D BOSTERPreparerPersonNm
PTINP00440365PTIN
Phone2138731700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.246.196.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm10:09:21IPTm
IP TimezonePSIPTimezoneCd
Federal Original Submission Id96178920183190401e84FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id25D4679CBD63AF40F0B427329F599593086348EBAtSubmissionCreationDeviceId
At Submission Filing Device IdAEC591779BCAF9C24DC9EC95E94822CE22D23FAEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerMATI WAIYAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19452 TELEPHONE ROAD 432AddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,310,846GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WISHTOYO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROTECT AND PRESERVE THE LIFEWAYS & CULTURE OF CHUMASH & INDIGENOUS PEOPLE & THE ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers167TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$682,708PYContributionsGrantsAmt
CY Contributions Grants$603,933CYContributionsGrantsAmt
PY Program Service Revenue$101,927PYProgramServiceRevenueAmt
CY Program Service Revenue$653,986CYProgramServiceRevenueAmt
PY Investment Income$282PYInvestmentIncomeAmt
CY Investment Income$370CYInvestmentIncomeAmt
PY Other Revenue$6,053PYOtherRevenueAmt
CY Other Revenue$21,617CYOtherRevenueAmt
PY Total Revenue$790,970PYTotalRevenueAmt
CY Total Revenue$1,279,906CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$292,893PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$651,247CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$30,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,966CYTotalFundraisingExpenseAmt
PY Other Expenses$199,563PYOtherExpensesAmt
CY Other Expenses$363,720CYOtherExpensesAmt
PY Total Expenses$522,456PYTotalExpensesAmt
CY Total Expenses$1,014,967CYTotalExpensesAmt
PY Revenues Less Expenses$268,514PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$264,939CYRevenuesLessExpensesAmt
Total Assets BOY$519,056TotalAssetsBOYAmt
Total Assets EOY$824,652TotalAssetsEOYAmt
Total Liabilities BOY$4,343TotalLiabilitiesBOYAmt
Total Liabilities EOY$120,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$514,713NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$704,652NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$843,931ExpenseAmt
DescWISHTOYO IMPLEMENTS ITS MISSION THROUGH EDUCATING YOUTH AND THE PUBLIC THROUGH CULTURAL ENVIRONMENTAL EDUCATION PROGRAMS ("EDUCATING OUR FUTURE STEWARDS"); PRESERVING AND PROTECTING THE CULTURE AND LIFEWAYS OF CHUMASH AND INDIGENOUS PEOPLES THROUGH CULTURAL PROGRAMS AND PROJECTS ("CULTURAL PRESERVATION"); SCIENTIFIC STUDY, RESTORATION PROJECTS, ADVOCACY, AND LEGAL ACTION. EDUCATING OUR FUTURE STEWARDS: 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 EDUCATIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROGRAM 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 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. CULTURAL PRESERVATION: OUR ONGOING PROGRAMS PRESERVE, MAINTAIN, AND PROTECT CHUMASH LIFEWAYS, CULTURE, HISTORY, AND INDIGENOUS TRADITIONALDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescKNOWLEDGE, FOR THE CHUMASH COMMUNITY, AS WELL AS THE PUBLIC AT LARGE. WE CONTINUE TO EXPAND OUR PROJECTS AND CAPACITY, FROM OUR POPULAR SHMUWICH LANGUAGE APPRENTICESHIP PROGRAM, TRADITIONAL LAND TENDING MENTORSHIP, AND BASKETRY PROGRAMS, TO OUR WELL ATTENDED PUBLIC CULTURAL EVENTS SUCH AS SOLSTICE AND EQUINOX CEREMONIES. IN THIS WAY, KNOWLEDGE AND TRADITIONS CAN CONTINUE TO BE PASSED INTER-GENERATIONALLY, AND NON-NATIVE COMMUNITIES CAN ENGAGE IN CULTURAL APPRECIATION AND DEEPER UNDERSTANDING. IN 2017 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 CONTINUED FROM "CULTURAL PRESERVATION":EDUCATION PROGRAMS BASED IN INDIGENOUS FIRE MANAGEMENT). ENVIRONMENTAL AND CULTURAL PROTECTION: IN 2017 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 AND HABITAT RESTORATION; AND MOBILIZE COMMUNITIES TO TAKE ACTION. WISHTOYO ALSO CONTINUED TO UTILIZE ITS VENTURA COASTKEEPER ("VCK") PROGRAM WISHTOYO FOUNDED IN 2000 AS THE 54TH MEMBER OF THE INTERNATIONAL WATERKEEPER ALLIANCE TO FOCUS ON WATER QUALITY PROTECTION IN VENTURA COUNTY WATERSHEDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$843,931TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8056677818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19452 TELEPHONE ROAD NO 432AddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
DAVE KAPLAN
TREASURER AND DIRECTOR1.00Yes (X)Yes (X)$0$0$0
BEAU BRIDGES
DIRECTOR1.00Yes (X)$0$0$0
TERRY TAMMINEN
VICE PRESIDENT AND DIRECTOR1.00Yes (X)Yes (X)$0$0$0
DEBORAH SANCHEZ
BOARD CHAIR AND DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ALI SAHABI
SECRETARY AND DIRECTOR1.00Yes (X)Yes (X)$0$0$0
PAUL D NOVOA
DIRECTOR1.00Yes (X)$0$0$0
CAROLE GOLDBERG
PRESIDENT AND DIRECTOR1.00Yes (X)Yes (X)$0$0$0
MAX GAIL
DIRECTOR1.00Yes (X)$0$0$0
MATI WAIYA
EXECUTIVE DIRECTOR40.00Yes (X)$161,666$0$8,800
JASON WEINER
GENERAL COUNSEL & WATER INITIATIVE DIRECTOR40.00$181,098$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$342,764TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,800TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CBEC ECO ENGINEERINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12544 INDUSTRIAL BLVDAddressLine1Txt
CityWEST SACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95691ZIPCd
FieldValueIRS element (for citing)
ServicesENV. CONSULT&EXPERT SERVICESServicesDesc
Compensation$102,498CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$1,575MembershipDuesAmt
All Other Contributions$602,358AllOtherContributionsAmt
Total Contributions$603,933TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LITIGATION COST & FEE541100$442,750$442,750
EXEMPT PURP. LITIGATIO541100$150,000$150,000
EDUCATION PROGRAM FEE611710$61,236$61,236
FieldValueIRS element (for citing)
Total Program Service Revenue$653,986TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$370TotalRevenueColumnAmt
Exclusion$370ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,557FundraisingGrossIncomeAmt
Fundraising Direct Expenses$30,940FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,617TotalRevenueColumnAmt
Exclusion$21,617ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,279,906TotalRevenueColumnAmt
Related Or Exempt Func Income$653,986RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,987ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$342,764TotalAmt
Program Services$270,680ProgramServicesAmt
Management And General$37,532ManagementAndGeneralAmt
Fundraising$34,552FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$249,778TotalAmt
Program Services$198,349ProgramServicesAmt
Management And General$22,355ManagementAndGeneralAmt
Fundraising$29,074FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,703TotalAmt
Program Services$13,264ProgramServicesAmt
Management And General$1,495ManagementAndGeneralAmt
Fundraising$1,944FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,002TotalAmt
Program Services$33,354ProgramServicesAmt
Management And General$3,759ManagementAndGeneralAmt
Fundraising$4,889FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,624TotalAmt
Management And General$8,624ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,160TotalAmt
Program Services$1,160ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,096TotalAmt
Program Services$1,664ProgramServicesAmt
Management And General$188ManagementAndGeneralAmt
Fundraising$244FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,961TotalAmt
Program Services$2,592ProgramServicesAmt
Management And General$10,369ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,607TotalAmt
Program Services$12,607ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,562TotalAmt
Program Services$8,134ProgramServicesAmt
Management And General$428ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,099TotalAmt
Management And General$1,099ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,947TotalAmt
Program Services$1,734ProgramServicesAmt
Management And General$213ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CULTURAL/ENVIRONMENTAL$231,152$231,152
EDUCATION & OUTREACH MA$32,266$32,266
CULTURAL PROGRAM EXPENS$12,453$12,453
WORKERS COMPENSATION$11,486$9,121$1,028$1,337

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,307TotalAmt
Program Services$15,401ProgramServicesAmt
Management And General$6,980ManagementAndGeneralAmt
Fundraising$4,926FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,014,967TotalAmt
Program Services$843,931ProgramServicesAmt
Management And General$94,070ManagementAndGeneralAmt
Fundraising$76,966FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$102EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$513,735BOYAmt
EOY$766,169EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,919LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,809LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,900BOYAmt
EOY$57,110EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,271BOYAmt
EOY$1,271EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$519,056BOYAmt
EOY$824,652EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,343BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$120,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,343BOYAmt
EOY$120,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$438,135BOYAmt
EOY$693,689EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,578BOYAmt
EOY$10,963EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$514,713BOYAmt
EOY$704,652EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$519,056BOYAmt
EOY$824,652EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$264,939ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$75,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$184,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$391,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$802,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$682,708CurrentTaxYearMinus1YearAmt
Current Tax Year$603,933CurrentTaxYearAmt
Total$2,665,692TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$391,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$802,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$682,708CurrentTaxYearMinus1YearAmt
Current Tax Year$603,933CurrentTaxYearAmt
Total$2,665,692TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$318,738SubstantialContributorsTotAmt
Public Support Total170$2,346,954PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$370CurrentTaxYearAmt
Total$370TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$21,617CurrentTaxYearAmt
Total$21,617TotalAmt
FieldValueIRS element (for citing)
Total Support$2,687,679TotalSupportAmt
Gross Receipts Rltd Activities$653,986GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87320PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceLINE 10-OTHER INCOMEFormAndLineReferenceDesc
ExplanationFUNDRAISING INCOME $20,661ExplanationTxt

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$1,160OtherActivitiesAmt
Total Lobbying Expenditures$1,160TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WAS PART OF A COALITION THAT HIRED A CONSULTING FIRM TO ENCOURAGE LEGISLATORS TO VOTE AND PROPOSE LEGISLATION TO PROTECT OCEANS AND THE ENVIRONMENT.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,309OtherCostOrOtherBasisAmt
Book Value$55,309BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,610OtherCostOrOtherBasisAmt
Depreciation$8,809DepreciationAmt
Book Value$1,801BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,110TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,279,906TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,279,906RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,279,906TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,014,967TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,014,967ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,014,967TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VILLAGE FUNDRAEvent1Nm
Gross Receipts Event1$52,557GrossReceiptsEvent1Amt
Gross Revenue Event1$52,557GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,940OtherDirectExpensesEvent1Amt
Gross Receipts Total$52,557GrossReceiptsTotalAmt
Gross Revenue Total Events$52,557GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,940OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,940DirectExpenseSummaryEventsAmt
Net Income Summary$21,617NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATI WAIYA
EXECUTIVE DIRECTOR$121,031$0$0$0$40,635$0$0$0$8,800$0$170,466$0$0$0
JASON WEINER
GENERAL COUNSEL & WATER INITIATIVE D$124,549$0$0$0$56,549$0$0$0$0$0$181,098$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART II (B)(III) OTHER REPORTABLE COMPENSATION:FormAndLineReferenceDesc
ExplanationACCRUED CONTINGENCY SALARY AMOUNTS FROM PRIOR YEARS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1THE MISSION OF WISHTOYO FOUNDATION IS TO ENHANCE THE WELL BEING AND EDUCATION OF UNDERPRIVILEDGED AND ALL COMMUNITIES THROUGH WELLNESS, CULTURAL, SCIENTIFIC, AND ENVIRONMENTAL CONSERVATION PROGRAMS, AND TO PRESERVE AND PROTECT THE CULTURAL HERITAGE OF CALIFORNIA CHUMASH, THE CULTURE AND HISTORY OF INDIGENOUS PEOPLES, AND THE NATURAL RESOURCES ALL PEOPLE DEPEND UPON, EXCLUSIVELY WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3).
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15INDIVIDUAL DIRECTORS REVIEWED COMPENSATION DATA FOR SIMILAR POSITIONS WITH SIMILARLY SITUATED ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990 PART X LINE 19DEFERRED 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 2017 THIS AMOUNT WAS $120,000.
AMENDED RETURN2017 FINANCIAL STATEMENT WAS RESTATED AFTER THE FINAL EXTENDED FILING DEADLINE FOR THE 990 AND RELATED RETURNS. SEVERAL AMOUNTS CHANGED FROM THE ORIGINAL FILED RETURN. AMENDMENT WAS DONE TO CORRECT AMOUNTS PURSUANT TO THE RESTATEMENT.

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