WATER FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WATER FOUNDATION (EIN 37-1833985)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-04
- IRS object ID
- 201923089349302557
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-04T18:19:10-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680000424 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BFBA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 SCRIPPS DRIVE STE 210 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | 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 | 371833985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATE | BusinessNameControlTxt |
| Phone | 9164143310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 CAPITOL MALL NO 1155 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZETTE LECLERC | PersonNm |
| Person Title | DIR OF FINANCE/OPERATIONS | PersonTitleTxt |
| Phone | 9164143310 | PhoneNum |
| Signature | 2019-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A FAITH | PreparerPersonNm |
| PTIN | P00294123 | PTIN |
| Phone | 9169240800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.60.157.181 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-26 | IPDt |
| IP Tm | 10:50:50 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0B47D8E6D0932E4A3C7E5483E8D9BA6E47BA7D3D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF78D9B911FFC74EE19F6491C155210C4C7CFE9E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WADE CROWFOOT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 CAPITOL MALL NO 1155 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,303,688 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WATERFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE WATER FOUNDATION IS A NONPROFIT STRATEGIC PHILANTHROPY WORKING TO FUNDAMENTALLY TRANSFORM HOW WE MANAGE WATER IN THE WEST. WE HELP FUNDERS IDENTIFY AND ACT ON OPPORTUNITIES TO BETTER MANAGE WATER AND ENGAGE IN THOUGHTFUL, STRATEGIC GRANTMAKING TO OUR NONPROFIT PARTNERS TO DRIVE CHANGE. WE COMPLEMENT THESE ACTIVITIES WITH CREATIVE COALITION BUILDING AND THOUGHTFUL ENGAGEMENT WITH HIGH-LEVEL DECISION MAKERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $24,194 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,884,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,157,600 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,320 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,785 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,662 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,472 | PYOtherRevenueAmt |
| CY Other Revenue | $36,095 | CYOtherRevenueAmt |
| PY Total Revenue | $20,914,846 | PYTotalRevenueAmt |
| CY Total Revenue | $9,278,677 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,681,217 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,679,608 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,854,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,225,823 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,900,333 | PYOtherExpensesAmt |
| CY Other Expenses | $2,650,132 | CYOtherExpensesAmt |
| PY Total Expenses | $9,435,743 | PYTotalExpensesAmt |
| CY Total Expenses | $11,555,563 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,479,103 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,276,886 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,325,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,990,978 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,846,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,788,761 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,479,103 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,202,217 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WATER FOUNDATION IS A NONPROFIT STRATEGIC PHILANTHROPY WORKING TO FUNDAMENTALLY TRANSFORM HOW WE MANAGE WATER IN THE WEST. WE HELP FUNDERS IDENTIFY AND ACT ON OPPORTUNITIES TO BETTER MANAGE WATER AND ENGAGE IN THOUGHTFUL, STRATEGIC GRANTMAKING TO OUR NONPROFIT PARTNERS TO DRIVE CHANGE. WE COMPLEMENT THESE ACTIVITIES WITH CREATIVE COALITION BUILDING AND THOUGHTFUL ENGAGEMENT WITH HIGH-LEVEL DECISION MAKERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,479,458 | ExpenseAmt |
| Grant | $3,141,524 | GrantAmt |
| Desc | RESILIENT WATER SUPPLIES - THROUGH PROGRAM INVESTMENTS IN NON-PROFIT ORGANIZATIONS AND CONSULTANTS, THE WATER FOUNDATION WORKED TO IMPROVE THE MANAGEMENT OF WATER SUPPLIES IN CALIFORNIA AND THE WESTERN U.S. IN 2018, WATER FOUNDATION GRANTS SUPPORTED MARKET-BASED GROUNDWATER SOLUTIONS, BACKED THE DEVELOPMENT OF A TOOL TO INTEGRATE GROUNDWATER DEPENDENT ECOSYSTEMS INTO GROUNDWATER PLANS IN CALIFORNIA, HELPED GROW THE NGO GROUNDWATER COLLABORATIVE TO 65 GROUPS, AND ORGANIZED THE GROUNDWATER LEADERSHIP FORUM. THE WATER FOUNDATION ALSO FUNDED THE GROUNDWATER EXCHANGE, A NEW WEBSITE FOR AGENCIES, KEY STAKEHOLDERS, AND COMMUNITY MEMBERS SEEKING GUIDANCE, TOOLS, AND RESOURCES ABOUT SUSTAINABLE GROUNDWATER MANAGEMENT; THE DEVELOPMENT OF EDUCATIONAL MATERIALS TARGETED TO GROWERS; AND THE CREATION OF A "SYSTEMS MAP" FOR IMPLEMENTATION OF THE SUSTAINABLE GROUNDWATER MANAGEMENT ACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,185,460 | ExpenseAmt |
| Grant | $1,273,129 | GrantAmt |
| Desc | LOS ANGELES - IN 2018, WATER FOUNDATION INVESTMENTS SUPPORTED THE NATION'S LARGEST PUBLIC FINANCING PROGRAM FOR GREEN STORMWATER INFRASTRUCTURE. THE FOUNDATION ALSO FUNDED THE OURWATERLA COALITION, A DIVERSE GROUP OF POWERFUL ADVOCATES FOR NATURE-BASED INFRASTRUCTURE IN LOS ANGELES AND ENGAGED A BROAD NETWORK OF ENVIRONMENTAL, COMMUNITY-BASED, AND PUBLIC HEALTH ORGANIZATIONS IN THE L.A. REGION TO MAP CONNECTIONS AND GAPS ACROSS WATER-FOCUSED EFFORTS FROM STORMWATER TO DRINKING WATER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,091,270 | ExpenseAmt |
| Grant | $587,070 | GrantAmt |
| Desc | DRINKING WATER - TO ADVANCE SOLUTIONS TO THE SAFE DRINKING WATER CRISIS IN CALIFORNIA, THE WATER FOUNDATION PROVIDED FUNDING TO: ENCOURAGE ELECTED LEADERSHIP TO ELEVATE THE ISSUE OF SAFE DRINKING WATER IN THE 2018 STATE OF THE STATE ADDRESS AND PROVIDE FUNDING FOR SAFE DRINKING WATER IN THE 2018 BUDGET; SUPPORT TWO SUCCESSFUL CONSOLIDATION BILLS, AB 2501 AND SB 1215, AND HELP DEFEAT AB 2050; SECURE $3 MILLION TO ENABLE THE WATER BOARD TO CONDUCT A RIGOROUS SAFE DRINKING WATER NEEDS ASSESSMENT AND UPDATE THE HUMAN RIGHT TO WATER PORTAL; AND BOLSTER A STRONG PARTNERSHIP BETWEEN AGRICULTURAL INTERESTS AND ENVIRONMENTAL JUSTICE ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,671,273 | ExpenseAmt |
| Grant | $1,677,885 | GrantAmt |
| Revenue | $66,320 | RevenueAmt |
| Desc | WATER CONSERVATION AND EFFICIENCY, ECOSYSTEMS RESTORATION, EMERGING STRATEGIES, REGISTRATION FEES FOR CONFERENCES AND EVENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,671,273 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,677,885 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $66,320 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,427,461 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZETTE LECLERC | PersonNm |
| Phone | 9164143310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 CAPITOL MALL SUITE 1155 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID BECKMAN | ||||||||
| CHAIRMAN, PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CELESTE CANTU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL CONNOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN DACHS | ||||||||
| VICE CHAIR, SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC HEITZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM LOCHHEAD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WADE CROWFOOT | ||||||||
| CEO | 37.50 | Yes (X) | Yes (X) | $293,805 | $0 | $41,258 | ||
| LIZETTE LECLERC | ||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 37.50 | Yes (X) | $174,583 | $0 | $20,240 | |||
| JENNIFER SOKOLOVE | ||||||||
| DIRECTOR OF PROGRAMS AND STRATEGY | 37.50 | $169,549 | $0 | $28,835 | Yes (X) | |||
| ANDREW FAHLUND | ||||||||
| SENIOR PROGRAM OFFICER | 37.50 | $159,700 | $0 | $35,281 | Yes (X) | |||
| DOUGLAS MICHAEL MYATT | ||||||||
| PROGRAM OFFICER | 37.50 | $127,688 | $0 | $23,134 | Yes (X) | |||
| ELIZABETH SODERSTROM | ||||||||
| STRATEGIC PARTNERSHIPS OFFICER | 37.50 | $133,738 | $0 | $18,019 | Yes (X) | |||
| JULIET CHRISTIAN-SMITH | ||||||||
| SENIOR PROGRAM OFFICER | 37.50 | $122,296 | $0 | $19,478 | Yes (X) | |||
| ALEXANDRA PAXTON | ||||||||
| PROGRAM OFFICER | 37.50 | $138,503 | $0 | $21,757 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,319,862 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $208,002 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REDSTONE STRATEGY GROUP LLC | |||||
| 3223 ARAPAHOE AVE STE 210 | BOULDER | CO | 80303 | CONSULTING | $211,800 |
| ECONOMIC & PLANNING SYSTEMS INC | |||||
| 400 CAPITOL MALL 28TH FLOOR | SACRAMENTO | CA | 95814 | CONSULTING | $119,000 |
| EASTERN RESEARCH GROUP INC | |||||
| PO BOX 845037 | BOSTON | MA | 02284 | CONSULTING | $106,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,157,600 | AllOtherContributionsAmt |
| Total Contributions | $9,157,600 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GRANT RETURNED | 900099 | $50,000 | $50,000 |
| REGISTRATION FEES/CONF | 621990 | $16,320 | $16,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,320 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,673 | TotalRevenueColumnAmt |
| Exclusion | $43,673 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,095 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,095 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,095 | TotalRevenueColumnAmt |
| Exclusion | $36,095 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $25,011 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$25,011 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,011 | TotalRevenueColumnAmt |
| Exclusion | -$25,011 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,278,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,320 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,679,608 | TotalAmt |
| Program Services | $6,679,608 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,270 | TotalAmt |
| Program Services | $497,774 | ProgramServicesAmt |
| Management And General | $230,496 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,639 | TotalAmt |
| Program Services | $804,092 | ProgramServicesAmt |
| Management And General | $371,547 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,577 | TotalAmt |
| Program Services | $43,679 | ProgramServicesAmt |
| Management And General | $18,898 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,337 | TotalAmt |
| Program Services | $170,426 | ProgramServicesAmt |
| Management And General | $88,911 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,642 | TotalAmt |
| Program Services | $18,928 | ProgramServicesAmt |
| Management And General | $10,714 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,615 | TotalAmt |
| Program Services | $43,147 | ProgramServicesAmt |
| Management And General | $25,468 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,095 | TotalAmt |
| Program Services | $90,095 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,580 | TotalAmt |
| Program Services | $1,593,991 | ProgramServicesAmt |
| Management And General | $97,589 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,248 | TotalAmt |
| Program Services | $31,231 | ProgramServicesAmt |
| Management And General | $20,017 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,739 | TotalAmt |
| Program Services | $21,435 | ProgramServicesAmt |
| Management And General | $13,304 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,105 | TotalAmt |
| Program Services | $250,179 | ProgramServicesAmt |
| Management And General | $148,926 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,443 | TotalAmt |
| Program Services | $76,764 | ProgramServicesAmt |
| Management And General | $34,679 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,076 | TotalAmt |
| Program Services | $53,486 | ProgramServicesAmt |
| Management And General | $22,590 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,881 | TotalAmt |
| Program Services | $41,191 | ProgramServicesAmt |
| Management And General | $24,690 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,807 | TotalAmt |
| Program Services | $4,035 | ProgramServicesAmt |
| Management And General | $2,772 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $13,032 | $7,400 | $5,632 |
| BOARD EXPENSES | $11,869 | $11,869 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,555,563 | TotalAmt |
| Program Services | $10,427,461 | ProgramServicesAmt |
| Management And General | $1,128,102 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,975,990 | BOYAmt |
| EOY | $11,047,967 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,040,000 | BOYAmt |
| EOY | $511,526 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,434 | BOYAmt |
| EOY | $12,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $469,743 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,373 | BOYAmt |
| EOY | $375,516 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,000 | BOYAmt |
| EOY | $43,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,325,797 | BOYAmt |
| EOY | $11,990,978 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,694 | BOYAmt |
| EOY | $2,788,761 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,694 | BOYAmt |
| EOY | $2,788,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342,574 | BOYAmt |
| EOY | $2,921,692 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,136,529 | BOYAmt |
| EOY | $6,280,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,479,103 | BOYAmt |
| EOY | $9,202,217 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,325,797 | BOYAmt |
| EOY | $11,990,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,276,886 | ReconcilationRevenueExpnssAmt |
| 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 Minus1 Year | $20,884,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,157,600 | CurrentTaxYearAmt |
| Total | $30,042,189 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,884,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,157,600 | CurrentTaxYearAmt |
| Total | $30,042,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,042,189 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $26,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,768 | CurrentTaxYearAmt |
| Total | $106,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,148,742 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,792 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,983 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $416,598 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $452,581 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,102,982 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,555,563 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $727,778 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $181,945 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $592,662 | CurrentYearMinus1Amt |
| Current Year | $727,778 | CurrentYearAmt |
| Total | $1,320,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,980,660 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $175,166 | CurrentYearMinus1Amt |
| Current Year | $452,581 | CurrentYearAmt |
| Total | $627,747 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $148,166 | CurrentYearMinus1Amt |
| Current Year | $181,945 | CurrentYearAmt |
| Total | $330,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $495,167 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $55,210 | CurrentYearMinus1Amt |
| Current Year | $35,983 | CurrentYearAmt |
| Total | $91,193 | TotalAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $469,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,227 | DepreciationAmt |
| Book Value | $375,516 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $375,516 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,253,688 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,253,688 | RevenueSubtotalAmt |
| Other Revenues Not Included | $24,989 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $24,989 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,278,677 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,530,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,530,574 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $24,989 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $24,989 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,555,563 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS -25,011. GRANTS RETURNED RECLASSIFIED TO INCOME 50,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS -25,011. GRANT RETURNED RECLASSIFIED TO INCOME 50,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AG INNOVATIONS | ||||||||
| 101 MORRIS ST STE 212 | SEBASTOPOL | CA | 95472 | 680462304 | 501 (C)(3) | $100,000 | WATER ACCESS AND CONSERVATION. | |
| AMERICAN RIVERS | ||||||||
| 1101 14TH STREET NW SUITE 1400 | WASHINGTON | DC | 20005 | 237305963 | 501 (C)(3) | $290,000 | WATER ACCESS AND CONSERVATION. | |
| AUDUBON CALIFORNIA | ||||||||
| 220 MONTGOMERY ST STE 1000 | SAN FRANCISCO | CA | 94104 | 131624102 | 501 (C)(3) | $75,000 | WATER ACCESS AND CONSERVATION. | |
| BAYORG | ||||||||
| THE EMBARCADARO AT BEACH STREET | SAN FRANCISCO | CA | 94133 | 900401015 | 501 (C)(3) | $29,500 | WATER ACCESS AND CONSERVATION. | |
| CALIFORNIA COASTKEEPER ALLIANCE | ||||||||
| 156 SECOND STREET | SAN FRANCISCO | CA | 94105 | 954834043 | 501 (C)(3) | $105,000 | WATER ACCESS AND CONSERVATION. | |
| CALIFORNIA LEAQUE OF CONSERVATION VOTERS | ||||||||
| 350 FRANK H OQAWA PLAZA STE 1100 | OAKLAND | CA | 94612 | 943169564 | 501 (C)(4) | $18,920 | WATER ACCESS AND CONSERVATION. | |
| CALIFORNIA PUBLIC INTEREST RESEARCH GROUP | ||||||||
| 1111 BROADWAY THIRD FL | OAKLAND | CA | 94607 | 770566513 | 501 (C)(3) | $100,000 | WATER ACCESS AND CONSERVATION. | |
| CALIFORNIA TROUT | ||||||||
| 360 PINE STREET 4TH FLOOR | SAN FRANCISCO | CA | 94104 | 237097680 | 501 (C)(3) | $170,000 | WATER ACCESS AND CONSERVATION. | |
| CENTER FOR ENERGY EFFICIENCY AND RENEWABLE TECHNOLOGIES | ||||||||
| 1100 11TH ST 311 | SACRAMENTO | CA | 95814 | 680260751 | 501 (C)(3) | $40,000 | WATER ACCESS AND CONSERVATION. | |
| CERES | ||||||||
| 99 CHAUNCY STREET 6TH FLOOR | BOSTON | MA | 02111 | 223053747 | 501 (C)(3) | $70,000 | WATER ACCESS AND CONSERVATION. | |
| CLEAN WATER FUND | ||||||||
| 350 FRANK OGAWA PLAZA STE 200 | OAKLAND | CA | 94612 | 527128611 | 501 (C)(3) | $165,000 | WATER ACCESS AND CONSERVATION. | |
| CLIMATE RESOLVE | ||||||||
| 525 S HEWITT ST | LOS ANGELES | CA | 90013 | 464736278 | 501 (C)(3) | $35,000 | WATER ACCESS AND CONSERVATION. | |
| COMITE CIVICO DEL VALLE INC | ||||||||
| 235 MAIN ST | BRAWLEY | CA | 92227 | 330411322 | 501 (C)(3) | $65,000 | WATER ACCESS AND CONSERVATION. | |
| COMMUNITY ALLIANCE WITH FAMILY FARMERS | ||||||||
| PO BOX 363 | DAVIS | CA | 95617 | 912914745 | 501 (C)(3) | $40,000 | WATER ACCESS AND CONSERVATION. | |
| COMMUNITY PARTNERS | ||||||||
| 1000 N ALAMEDA STREET STE 240 | LOS ANGELES | CA | 90012 | 954302067 | 501 (C)(3) | $295,000 | WATER ACCESS AND CONSERVATION. | |
| COMMUNITY WATER CENTER | ||||||||
| 900 W OAK AVE | VISALIA | CA | 93291 | 800267674 | 501 (C)(3) | $230,000 | WATER ACCESS AND CONSERVATION. | |
| COMMUNITY WATER CENTER ACTION FUND | ||||||||
| 900 W OAK AVE | VISALIA | CA | 93291 | 824259151 | 501 (C)(4) | $110,000 | WATER ACCESS AND CONSERVATION. | |
| COUNCIL FOR WATERSHED HEALTH | ||||||||
| 700 N ALAMEDA ST | LOS ANGELES | CA | 90012 | 954589325 | 501 (C)(3) | $50,000 | WATER ACCESS AND CONSERVATION. | |
| DAILY ACTS ORGANIZATION | ||||||||
| PO BOX 293 | PETALUMA | CA | 94953 | 203851259 | 501 (C)(3) | $45,000 | WATER ACCESS AND CONSERVATION. | |
| DEFENDERS OF WILDLIFE | ||||||||
| 1130 17TH STREET NW | WASHINGTON | DC | 20036 | 530183181 | 501 (C)(3) | $50,000 | WATER ACCESS AND CONSERVATION. | |
| DIGDEEP | ||||||||
| 23308 DESCANSO DR | LOS ANGELES | CA | 90026 | 460686920 | 501 (C)(3) | $40,000 | WATER ACCESS AND CONSERVATION. | |
| ECONOMIC DEVELOPMENT CORPORATION OF LA COUNTY | ||||||||
| 444 S FLOWER ST 37TH FLOOR | LOS ANGELES | CA | 90071 | 753643339 | 501 (C)(3) | $9,500 | WATER ACCESS AND CONSERVATION. | |
| ENVIRONMENTAL DEFENSE FUND | ||||||||
| 257 PARK AVE SOUTH | NEW YORK | NY | 10010 | 116107128 | 501 (C)(3) | $359,533 | WATER ACCESS AND CONSERVATION. | |
| HEAL THE BAY | ||||||||
| 1444 9TH STREET | SANTA MONICA | CA | 90401 | 954031055 | 501 (C)(3) | $125,000 | WATER ACCESS AND CONSERVATION. | |
| HISPANIC ACCESS FOUNDATION | ||||||||
| 1030 15TH ST BW STE B1 150 | WASHINGTON | DC | 20005 | 272589206 | 501 (C)(3) | $25,000 | WATER ACCESS AND CONSERVATION. | |
| IMAGINE H20 | ||||||||
| 212 SUTTER 200 | SAN FRANCISCO | CA | 94108 | 261453882 | 501 (C)(3) | $40,000 | WATER ACCESS AND CONSERVATION. | |
| KOREATOWN YOUTH AND COMMUNITY CENTER INC | ||||||||
| 3727 W 6TH ST STE 300 | LOS ANGELES | CA | 90020 | 953779389 | 501 (C)(3) | $50,000 | WATER ACCESS AND CONSERVATION. | |
| LA VOICE | ||||||||
| 3660 WILSHIRE BLVD STE 602 | LOS ANGELES | CA | 90010 | 371770397 | 501 (C)(3) | $7,500 | WATER ACCESS AND CONSERVATION. | |
| LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY | ||||||||
| 764 P STREET STE 012 | FRESNO | CA | 93721 | 461517800 | 501 (C)(3) | $125,000 | WATER ACCESS AND CONSERVATION. | |
| LOS ANGELES WATERKEEPER | ||||||||
| 120 BROADWAY STE 105 | SANTA MONICA | CA | 90401 | 954444787 | 501 (C)(3) | $50,000 | WATER ACCESS AND CONSERVATION. | |
| MAGNUM FOUNDATION | ||||||||
| 59 E 4TH ST 7W | NEW YORK | NY | 10003 | 450573269 | 501 (C)(3) | $10,000 | WATER ACCESS AND CONSERVATION. | |
| MULTIPLIER | ||||||||
| 405 14TH STREET STE 164 | OAKLAND | CA | 94612 | 912166435 | 501 (C)(3) | $100,000 | WATER ACCESS AND CONSERVATION. | |
| NATIONAL CAUCUS OF ENVIRONMENTAL LEGISLATORS | ||||||||
| 1228 1/2 31ST ST NW STE 110 | WASHINGTON | DC | 20007 | 680633254 | 501 (C)(3) | $50,000 | WATER ACCESS AND CONSERVATION. | |
| NATIONAL GOVERNERS ASSOCIATION CENTER FOR BEST PRACTICES | ||||||||
| 444 NORTH CAPITOL ST STE 267 | WASHINGTON | DC | 20001 | 237391796 | 501 (C)(3) | $40,000 | WATER ACCESS AND CONSERVATION. | |
| NATIONAL WILDLIFE FEDERATION | ||||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | 530204616 | 501 (C)(3) | $50,000 | WATER ACCESS AND CONSERVATION. | |
| NATURAL RESOURCES DEFENSE COUNCIL INC | ||||||||
| 40 WEST 20TH STREET 11TH FLOOR | NEW YORK | NY | 10011 | 132654926 | 501 (C)(3) | $280,000 | WATER ACCESS AND CONSERVATION. | |
| PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMT | ||||||||
| 654 13TH STREET | OAKLAND | CA | 94612 | 943050434 | 501 (C)(3) | $20,000 | WATER ACCESS AND CONSERVATION. | |
| PACOIMA BEAUTIFUL | ||||||||
| 13520 VAN NUYS BLVD 200 | PACOIMA | CA | 91331 | 954770745 | 501 (C)(3) | $50,000 | WATER ACCESS AND CONSERVATION. | |
| PHYSICIANS FOR SOCIAL RESPONSIBILITY-LOS ANGELES | ||||||||
| 617 S OLIVE | LOS ANGELES | CA | 90014 | 953956136 | 501 (C)(3) | $76,000 | WATER ACCESS AND CONSERVATION. | |
| POLICY LINK | ||||||||
| 1438 WEBSTER ST 303 | OAKLAND | CA | 94612 | 943297479 | 501 (C)(3) | $40,000 | WATER ACCESS AND CONSERVATION. | |
| PROYECTO PASTORAL | ||||||||
| 135 N MISSION RD | LOS ANGELES | CA | 90033 | 953213958 | 501 (C)(3) | $50,000 | WATER ACCESS AND CONSERVATION. | |
| PUBLIC POLICY INSTITUTE OF CALIFORNIA | ||||||||
| 500 WASHINGTON STREET STE 600 | SAN FRANCISCO | CA | 94111 | 943207299 | 501 (C)(3) | $35,000 | WATER ACCESS AND CONSERVATION. | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 2195 HEARST AVENUE ROOM 130F | BERKELEY | CA | 94720 | 946002123 | 501 (C)(3) | $334,994 | WATER ACCESS AND CONSERVATION. | |
| RESOURCE MEDIA | ||||||||
| 9450 SW GEMINI DRIVE 59115 | BEAVERTON | OR | 97008 | 820564961 | 501 (C)(3) | $64,500 | WATER ACCESS AND CONSERVATION. | |
| RIVER NETWORK | ||||||||
| PO BOX 21387 | BOULDER | CO | 80308 | 930969979 | 501 (C)(3) | $20,000 | WATER ACCESS AND CONSERVATION. | |
| RIVER PARTNERS | ||||||||
| 580 VALLOMBROSA AVE | CHICO | CA | 95926 | 943302335 | 501 (C)(3) | $100,000 | WATER ACCESS AND CONSERVATION. | |
| RIVERKEEPER | ||||||||
| 20 SECOR RD | OSSINING | NY | 10526 | 113204621 | 501 (C)(3) | $60,000 | WATER ACCESS AND CONSERVATION. | |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | ||||||||
| 6 WEST 48TH ST 10TH FLOOR | NEW YORK | NY | 10036 | 133615533 | 501 (C)(3) | $30,000 | WATER ACCESS AND CONSERVATION. | |
| ROSEDALE-RIO BRAVO WATER STORAGE DISTRICT | ||||||||
| PO BOX 20820 | BAKERSFIELD | CA | 93390 | 953528437 | 170 (C)(1) | $85,000 | WATER ACCESS AND CONSERVATION. | |
| SAFE CLEAN WATER FOR LA COUNTY YES ON MEASURE W | ||||||||
| 13636 VENTURA BLVD 416 | SHERMAN OAKS | CA | 91423 | 831555743 | 527 | $10,000 | WATER ACCESS AND CONSERVATION. | |
| SAN DIEGO COASTKEEPER | ||||||||
| 2825 DEWEY RD 207 | SAN DIEGO | CA | 92106 | 330647946 | 501 (C)(3) | $25,000 | WATER ACCESS AND CONSERVATION. | |
| SAVE THE BAY | ||||||||
| 1330 BROADWAY STE 1800 | OAKLAND | CA | 94612 | 946078420 | 501 (C)(3) | $50,000 | WATER ACCESS AND CONSERVATION. | |
| SILICON VALLEY LEADERSHIP GROUP | ||||||||
| 2001 GATEWAY PLACE 101E | SAN JOSE | CA | 95110 | 942460352 | 501 (C)(6) | $50,000 | WATER ACCESS AND CONSERVATION. | |
| SUSTAINABLE CONSERVATION | ||||||||
| 98 BATTERY STREET SUITE 302 | SAN FRANCISCO | CA | 94111 | 943232437 | 501 (C)(3) | $309,300 | WATER ACCESS AND CONSERVATION. | |
| TELELE FOUNDATION | ||||||||
| PO BOX 83 | GROVELAND | CA | 95321 | 800551584 | 501 (C)(3) | $35,000 | WATER ACCESS AND CONSERVATION. | |
| TEMPLE UNIVERSITY OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | ||||||||
| PO BOX 824242 | PHILADELPHIA | PA | 19182 | 231365971 | 501 (C)(3) | $59,980 | WATER ACCESS AND CONSERVATION. | |
| THE ASPEN INSTITUTE INC | ||||||||
| 2300 N ST NW STE 700 | WASHINGTON | DC | 20037 | 840399006 | 501 (C)(3) | $25,000 | WATER ACCESS AND CONSERVATION. | |
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | ||||||||
| STANFORD UNIVERSITY LOCKBOX PO BOX | SAN FRANCISCO | CA | 94144 | 941156365 | 501 (C)(3) | $97,877 | WATER ACCESS AND CONSERVATION. | 44253 |
| THE COMMONWEALTH CLUB OF CALIFORNIA | ||||||||
| 110 THE EMBARCADERO | SAN FRANCISCO | CA | 94105 | 940399260 | 501 (C)(3) | $30,000 | WATER ACCESS AND CONSERVATION. | |
| THE EARTH GENOME | ||||||||
| PO BOX 1337 | MILL VALLEY | CA | 94941 | 472935807 | 501 (C)(3) | $50,000 | WATER ACCESS AND CONSERVATION. | |
| THE FRESHWATER TRUST | ||||||||
| 700 SW TAYLOR ST STE 200 | PORTLAND | OR | 97205 | 930843521 | 501 (C)(3) | $150,000 | WATER ACCESS AND CONSERVATION. | |
| THE NATURE CONSERVANCY | ||||||||
| 555 CAPITOL MALL SUITE 1290 | SACRAMENTO | CA | 95814 | 530242652 | 501 (C)(3) | $200,000 | WATER ACCESS AND CONSERVATION. | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| PO BOX 957089 1125 MURPHY HALL 405 | LOS ANGELES | CA | 90095 | 956006143 | 501 (C)(3) | $70,000 | WATER ACCESS AND CONSERVATION. | HILGRAD AVE |
| THE SIERRA CLUB FOUNDATION | ||||||||
| 2101 WEBSTER STREET SUITE 1250 | OAKLAND | CA | 94612 | 946069890 | 501 (C)(3) | $30,000 | WATER ACCESS AND CONSERVATION. | |
| TREEPEOPLE INC | ||||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 90210 | 237314838 | 501 (C)(3) | $120,000 | WATER ACCESS AND CONSERVATION. | |
| TROUT UNLIMITED | ||||||||
| 4221 HOLLIS STREET | EMERYVILLE | CA | 94608 | 381612715 | 501 (C)(3) | $300,000 | WATER ACCESS AND CONSERVATION. | |
| TRUST FOR CONSERVATION INNOVATION | ||||||||
| 405 14TH STREET STE 164 | OAKLAND | CA | 94612 | 912166435 | 501 (C)(3) | $62,090 | WATER ACCESS AND CONSERVATION. | |
| TUOLUMNE RIVER TRUST | ||||||||
| 829 13TH ST | MODESTO | CA | 95354 | 942834151 | 501 (C)(3) | $80,000 | WATER ACCESS AND CONSERVATION. | |
| US WATER ALLIANCE | ||||||||
| 1970 BROADWAY STE 950 | OAKLAND | CA | 94612 | 262112661 | 501 (C)(3) | $40,000 | WATER ACCESS AND CONSERVATION. | |
| UNIVERSITY OF VERMONT | ||||||||
| 217 WATERMAN BUILDING 85 SOUTH | BURLINGTON | VT | 05405 | 030179440 | 501 (C)(3) | $74,914 | WATER ACCESS AND CONSERVATION. | PROSPECT STREET |
| WESTERN RESOURCE ADVOCATES | ||||||||
| 2260 BASELINE RD STE 200 | BOULDER | CO | 80302 | 841113831 | 501 (C)(3) | $50,000 | WATER ACCESS AND CONSERVATION. | |
| WESTERN STATES WATER COUNCIL | ||||||||
| 682 E VINE ST 7 | MURRAY | UT | 84107 | 930551574 | 170 (C)(1) | $340,000 | WATER ACCESS AND CONSERVATION. | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WATER FOUNDATION REQUIRES ORGANIZATIONS TO SUBMIT AN APPLICATION THAT INCLUDES A NARRATIVE DESCRIBING THE PURPOSE OF THE PROJECT, ALONG WITH AN ORGANIZATIONAL BUDGET, PROJECT BUDGET, AND FINANCIAL STATEMENTS. GRANTEES SIGN AN AGREEMENT DESCRIBING ALLOWABLE USE OF FUNDS, THE GRANT PERIOD, AND REPORTING REQUIREMENTS. ALL GRANTS REQUIRE PERIODIC NARRATIVE AND FINANCIAL REPORTS DESCRIBING THE USE OF GRANT FUNDS INCLUDING ACTIVITIES AND OUTCOMES. ADDITIONALLY, STAFF MAINTAINS CONTACT WITH GRANTEES THROUGHOUT THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WADE CROWFOOT | ||||||||||||||
| CEO | $293,805 | $0 | $0 | $0 | $0 | $0 | $21,425 | $0 | $19,833 | $0 | $335,063 | $0 | $0 | $0 |
| LIZETTE LECLERC | ||||||||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | $174,583 | $0 | $0 | $0 | $0 | $0 | $13,494 | $0 | $6,746 | $0 | $194,823 | $0 | $0 | $0 |
| JENNIFER SOKOLOVE | ||||||||||||||
| DIRECTOR OF PROGRAMS AND STRATEGY | $169,549 | $0 | $0 | $0 | $0 | $0 | $10,559 | $0 | $18,276 | $0 | $198,384 | $0 | $0 | $0 |
| ANDREW FAHLUND | ||||||||||||||
| SENIOR PROGRAM OFFICER | $159,700 | $0 | $0 | $0 | $0 | $0 | $13,100 | $0 | $22,181 | $0 | $194,981 | $0 | $0 | $0 |
| DOUGLAS MICHAEL MYATT | ||||||||||||||
| PROGRAM OFFICER | $127,688 | $0 | $0 | $0 | $0 | $0 | $10,182 | $0 | $12,952 | $0 | $150,822 | $0 | $0 | $0 |
| ELIZABETH SODERSTROM | ||||||||||||||
| STRATEGIC PARTNERSHIPS OFFICER | $133,738 | $0 | $0 | $0 | $0 | $0 | $10,145 | $0 | $7,874 | $0 | $151,757 | $0 | $0 | $0 |
| ALEXANDRA PAXTON | ||||||||||||||
| PROGRAM OFFICER | $138,503 | $0 | $0 | $0 | $0 | $0 | $11,235 | $0 | $10,522 | $0 | $160,260 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS AND APPROVES THE WATER FOUNDATION'S ANNUAL TAX RETURNS BEFORE SUBMISSION TO THE IRS. ANY SIGNIFICANT FINDINGS ARE DISCUSSED WITH THE FULL BOARD. THE FULL BOARD RECEIVES A COPY OF THE COMPLETED FORM 990 BEFORE THE FILING DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | WATER FOUNDATION'S (WF)CONFLICT OF INTEREST POLICY PROCEDURES: 1. ANNUAL DISTRIBUTION OF THE POLICY AND DISCLOSURES IS FURNISHED ANNUALLY TO ALL INCUMBENT AND INCOMING DIRECTORS AND OFFICERS. EACH DIRECTOR AND OFFICER SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY; HAS READ AND UNDERSTANDS THE POLICY; AND HAS AGREED TO COMPLY WITH THIS POLICY. EACH YEAR EACH DIRECTOR AND OFFICER SHALL FILE A STATEMENT WITH THE BOARD OF DIRECTORS THAT LISTS: (1) ANY OUTSIDE EMPLOYMENT OR CONSULTING WORK THAT COULD CONSTITUTE A CONFLICT; AND (2) ANY BOARD MEMBERSHIP OR AFFILIATION WITH OTHER ORGANIZATIONS THAT COULD CONSTITUTE A CONFLICT. EACH DIRECTOR AND OFFICER MUST ALSO LIST HIS OR HER INVESTMENTS IN ANY CORPORATION, PARTNERSHIP, TRUST OR FUND IN WHICH HE OR SHE, TOGETHER WITH MEMBERS OF HIS OR HER FAMILY, HAS DIRECTLY OR INDIRECTLY A GREATER THAN 35% OWNERSHIP INTEREST, REGARDLESS OF WHETHER SUCH INVESTMENTS COULD CONSTITUE A CONFLICT. 2. DISCLOSURE OF ALL CONFLICTS AND POTENTIAL CONFLICT INCLUDING ALL MATERIAL FACTS CONCERNING ANY SITUATION THAT MIGHT BE VIEWED AS A CONFLICT SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE DIRECTOR OR OFFICER CONCERNED. 3. PROCEDURES NECESSARY TO APPROVE ANY CONFLICT. NO DIRECTOR OF OFFICER MAY BE PRESENT FOR A VOTE BY THE BOARD OF DIRECTORS ON ANY DECISION OR ACTION BY WATER FOUNDATION FOR WHICH THE BOARD OF DIRECTORS HAS DETERMINED THAT THE DIRECTOR OF OFFICE HAS A FINANCIAL OR NON-FINANCIAL CONFLICT OF INTEREST. 4. ADDITIONAL PROCEDURES NECESSARY TO APPROVE A CONFLICT INVOLVING A MATERIAL FINANCIAL INTEREST. THE BOARD OF DIRECTORS SHALL NOT APPROVE ANY TRANSACTION TO WHICH THE WATER FOUNDATION WOULD BE A PARTY AND IN WHICH THE BOARD OF DIRECTORS HAS DETERMINED THAT A DIRECTOR OR OFFICER OF WF HAS A CONFLICT OF INTEREST INVOLVING A MATERIAL FINANCIAL INTEREST UNLESS AND UNTIL THE BOARD OF DIRECTORS HAS SPECIFICALLY AND IN GOOD FAITH DETERMINED AFTER REASONABLE INVESTIGATION THAT: (A) THE BOARD IS AWARE OF ALL MATERIAL FACTS CONCERNING THE TRANSACTION AND THE DIRECTOR OR OFFICER'S INTEREST IN THE TRANSACTION; (B) WF IS ENTERING INTO THE TRANSACTION FOR ITS OWN BENEFIT; (C) THE TRANSACTION IS FAIR AND REASONABLE AS TO WF AND (D) WF COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY OR OTHER COMPENSATION OF THE CEO [AND CHIEF FINANCIAL OFFICER] OF THE CORPORATION AND THE MANNER AND TIME OF THE PAYMENT THEREOF SHALL BE FIXED AND DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL REVIEW THE COMPENSATION PACKAGES, INCLUDING ALL BENEFITS, OF THE CEO [AND CHIEF FINANCIAL OFFICER] OF THE CORPORATION, AND SHALL APPROVE SUCH COMPENSATION ONLY AFTER DETERMINING THAT THE COMPENSATION IS JUST AND REASONABLE. THIS REVIEW AND APPROVAL SHALL OCCUR WHEN EACH SUCH OFFICER IS HIRED, WHEN THE TERM OF EMPLOYMENT OF SUCH OFFICER IS RENEWED OR EXTENDED, AND WHEN THE COMPENSATION OF SUCH OFFICE IS MODIFIED, UNLESS THE MODIFICATION APPLIES TO SUBSTANTIALLY ALL OF THE EMPLOYEES OF THIS CORPORATION. DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES SHALL NOT BE ENTITLED TO COMPENSATION FOR THEIR SERVICES AS SUCH, ALTHOUGH THE BOARD OF DIRECTORS MAY AUTHORIZE, BY RESOLUTION, THE ADVANCE OR REIMBURSEMENT TO A DIRECTOR OF REASONABLE AND ACTUAL EXPENSES INCURRED AS A DIRECTOR, SUCH AS FOR ATTENDING MEETINGS OF THE BOARD AND BOARD COMMITTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY AUDITED FINANCIAL STATEMENTS OBTAINED BY THIS CORPORATION SHALL BE MADE AVAILABLE FOR INSPECTION BY THE ATTORNEY GENERAL AND THE GENERAL PUBLIC WITHIN NINE MONTHS AFTER THE CLOSE OF THE FISCAL YEAR TO WHICH THE STATEMENTS RELATE, AND SHALL REMAIN AVAILABLE FOR THREE YEARS (1) BY MAKING THEM AVAILABLE AT THIS CORPORATION'S PRINCIPAL, REGIONAL, AND DISTRICT OFFICES DURING REGULAR BUSINESS HOURS AND (2) EITHER BY MAILING A COPY TO ANY PERSON WHO SO REQUESTS IN PERSON OR IN WRITING OR BY POSTING THEM ON THIS CORPORATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | HR PEO SERVICES AND TECH: PROGRAM SERVICE EXPENSES 24,102. MANAGEMENT AND GENERAL EXPENSES 15,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,275. PROFESSIONAL SERVICES - OTHER: PROGRAM SERVICE EXPENSES 2,517. MANAGEMENT AND GENERAL EXPENSES 1,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,293. RECRUITMENT: PROGRAM SERVICE EXPENSES 61,898. MANAGEMENT AND GENERAL EXPENSES 37,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,773. WEBSITE UPDATE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 475. MANAGEMENT AND GENERAL EXPENSES 380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 855. CONSULTING: PROGRAM SERVICE EXPENSES 1,415,876. MANAGEMENT AND GENERAL EXPENSES 42,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,458,261. EVENT SERVICES: PROGRAM SERVICE EXPENSES 89,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,123. |
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