SHASTA WILDLIFE CONSERVATION FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SHASTA WILDLIFE CONSERVATION FOUNDATION (EIN 68-0412411)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201931359349102038
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T10:12:24-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN BAKKER EA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 COLUSA AVE | AddressLine1Txt |
| City | EL CERRITO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680412411 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHASTA WILDLIFE CONSERVATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAS | BusinessNameControlTxt |
| Phone | 5105289484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 COLUSA AVENUE | AddressLine1Txt |
| City | KENSINGTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHALL WHITE | PersonNm |
| Person Title | PRESIDENT. | PersonTitleTxt |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN BAKKER | PreparerPersonNm |
| PTIN | P00348089 | PTIN |
| Phone | 5105274137 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $696,570 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $203 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $203 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $203 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $22,038 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $22,038 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $22,038 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $64,830 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $75,971 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $64,830 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $48,828 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $160 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $87,231 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $87,071 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $71,069 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,150 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $60 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,382 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,592 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $38,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $38,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $40,592 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $38,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $46,639 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $87,071 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $71,069 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $122,336 | CashBOYAmt |
| Cash EOY | $145,712 | CashEOYAmt |
| Cash EOYFMV | $145,712 | CashEOYFMVAmt |
| Corporate Stock BOY | $640,640 | CorporateStockBOYAmt |
| Corporate Stock EOY | $550,859 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $550,858 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $1 | OtherAssetsBOYAmt |
| Total Assets BOY | $762,977 | TotalAssetsBOYAmt |
| Total Assets EOY | $696,571 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $696,570 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $762,977 | UnrestrictedBOYAmt |
| Unrestricted EOY | $696,571 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $762,977 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $696,571 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $762,977 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $696,571 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $762,977 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $46,639 | ExcessRevenueOverExpensesAmt |
| Subtotal | $809,616 | SubtotalAmt |
| Other Decreases | $113,045 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $696,571 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| .2 BROOKFIELD PROPERTY P LP | P | 2018-08-27 | 2018-08-27 | $4 | $4 | ||
| .7 AT&T | P | 2009-04-02 | 2018-06-18 | $23 | $23 | $23 | |
| .3333 APOLLO INVESTMENT | P | 2006-06-21 | 2018-12-06 | $5 | $18 | -$13 | -$13 |
| .4 CIGNA CORP | P | 2004-12-27 | 2018-12-26 | $73 | $73 | $73 | |
| 1000 EXPRESS SCRIPTS HLDG | P | 2013-03-28 | 2018-12-24 | $15,941 | $4,112 | $11,829 | $11,829 |
| 200 GGP INC | P | 2014-06-26 | 2018-08-30 | $62 | $4,928 | -$4,866 | -$4,866 |
| .1837 KAYNE ANDERSON MIDSTREAM | P | 2009-01-28 | 2018-08-08 | $3 | $2 | $1 | $1 |
| 1 TIME INC | P | 2009-04-02 | 2018-02-02 | $19 | $19 | $19 | |
| 100 TIME WARNER CABLE | P | 2014-06-27 | 2018-06-15 | $4,838 | $2,065 | $2,773 | $2,773 |
| .2 WINDSTREAM HLDGS | P | 2010-05-19 | 2018-05-30 | $1 | $12 | -$11 | -$11 |
| CASH IN LIEU APOLLO INVESTMENT | P | 2018-12-06 | 2018-12-06 | $5 | $5 | $5 | |
| MERGER EXPRESS SCRIPTS HLDG | P | 2018-12-24 | 2018-12-24 | $48,750 | $48,750 | $48,750 | |
| CASH IN LIEU CIGNA CORP | P | 2018-12-26 | 2018-12-26 | $73 | $73 | $73 | |
| Capital Gain Dividends | $6,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $64,830 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $48,828 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $36,118 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $36,755 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $35,330 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $24,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $687,451 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.03491 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $37,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $599,062 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.06260 | DistributionYr5Rt |
| Total Distribution | 0.097510 | TotalDistributionRt |
| Average Distribution | 0.019502 | AverageDistributionRt |
| Net Investment Income Pct | $871 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $871 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $38,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $871 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $871 | SubtotalAmt |
| Tax Based On Investment Income | $871 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,384 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,384 | TotalPaymentsAndCreditsAmt |
| Overpayment | $513 | OverpaymentAmt |
| Refund | $513 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL WHITE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5105289484 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 COLUSA AVENUE | AddressLine1Txt |
| City | KENSINGTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MARSHALL WHITE | ||||||
| 418 COLUSA AVENUE | KENSINGTON | CA | 94707 | PRESIDENT. | 0.00 | $0 |
| JENNIFER MEUX WHITE | ||||||
| 418 COLUSA AVENUE | KENSINGTON | CA | 94707 | SECRETARY/CF | 0.00 | $0 |
| ROBERT ARAMAYO | ||||||
| 555 PIERCE STREET 1008 | ALBANY | CA | 94706 | DIRECTOR. | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $871 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $871 | TotalTaxAmt |
| Distributable Before Adj | $871 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $871 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $38,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $38,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $871 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $37,129 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $7,854 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $36,000 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $37,000 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $37,500 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $118,354 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $38,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $38,000 | RemainingDistriFromCorpusAmt |
| Total Corpus | $156,354 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $7,854 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $148,500 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $36,000 | ExcessFromYear3Amt |
| Excess From Year2 | $37,000 | ExcessFromYear2Amt |
| Excess From Year1 | $37,500 | ExcessFromYear1Amt |
| Excess From Current Year | $38,000 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARSHALL WHITE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CALIFORNIA TROUT INC | ||||||
| 870 MARKET STREET SUITE 1185 | SAN FRANCISCO | CA | 94102 | 501C3 | TO FUND TROUT HABITAT CONSERVATION | $2,000 |
| TUOLUMNE RIVER TRUST | ||||||
| FORT MASON CENTER BLDG C | SAN FRANCISCO | CA | 94123 | 501C3 | TO FUND WILDLIFE CONSERVATION | $2,000 |
| CALIFORNIA WATERFOWL ASSOCIATION | ||||||
| 4630 NORTHGATE BLVD SUITE 150 | SACRAMENTO | CA | 95834 | 501C3 | TO FUND WATERFOWL CONSERVATION | $2,000 |
| POINT BLUE CONSERVATION SCIENCE | ||||||
| 3820 CYPRESS DRIVE SUITE 11 | PETALUMA | CA | 94954 | 501C3 | TO FUND WILDLIFE CONSERVATION | $2,000 |
| MUSEUM OF VERTEBRATE ZOOLOGY | ||||||
| 3101 VALLEY LIFE SCIENCES BLDG UCB | BERKELEY | CA | 94720 | 501C3 | RESEARCH OF THE BIOLOGY OF VERTABRATE ANIMALS | $4,000 |
| SAN JOAQUIN RIVER PARKWAY | ||||||
| 11605 OLD FRIANT ROAD | FRESNO | CA | 93730 | 501C3 | TO FUND OPEN SPACE AND WILDLIFE CONSERVATION | $2,000 |
| UC REGENTS BOTANICAL GARDEN | ||||||
| 200 CENTENNIAL DRIVE | BERKELEY | CA | 94720 | 501C3 | TO FUND NATIVE PLANT EDUCATION | $4,000 |
| THE WILDLIFE SOCIETY | ||||||
| 5410 GROSEVNOR LANE | BETHESDA | MD | 20814 | 501C3 | TO FUND WILDLIFE CONSERVATION | $2,000 |
| THE NATURE CONSERVANCY OF CALIFORNI | ||||||
| 201 MISSION STREET | SAN FRANCISCO | CA | 94105 | 501C3 | TO FUND WILDLIFE CONSERVATION | $2,000 |
| CALIFORNIA NATIVE PLANT SOCIETY | ||||||
| 1722 J STREET | SACRAMENTO | CA | 95814 | 501C3 | TO FUND NATIVE PLANT CONSERVATION | $2,000 |
| THE ALDO LEOPOLD FOUNDATION | ||||||
| PO BOX 77 | BARABOO | WI | 53913 | 501C3 | FOR CAPITAL CAMPAIGN | $2,000 |
| ROBY BESS WELDER WILDLIFE CONSERVAT | ||||||
| PO BOX 1400 | SINTON | TX | 78387 | 501C3 | TO FUND WILDLIFE RESEARCH | $2,000 |
| HSU ADVANCEMENT FOUNDATION | ||||||
| 1 HARPST STREET | ARCATA | CA | 95521 | 501C | TO FUND WILDLIFE RESEARCH | $2,000 |
| POLKA DOT FOUNDATION | ||||||
| 31 DOS POSOS | ORINDA | CA | 94563 | 501C3 | TO FUND FORESTRY PRESERVATION PROJECT | $2,000 |
| NATIONAL WILDLIFE FEDERATION | ||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | 501C3 | TO FUND WILDLIFE PRESERVATION | $2,000 |
| WORLD WILDLIFE FUND | ||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | 501C3 | TO FUND WILDLIFE PRESERVATION | $2,000 |
| THE JEPSON HERRBARIUM UC BERKELEY | ||||||
| 100 VALLEY LIFE SCIENCES BLDG | BERKELEY | CA | 94720 | 501C3 | TO FUND SCIENTIFIC UNDERSTANDING OF GEOLOGY, SOIL, AND VEGITATION | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $38,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $203 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22,038 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $160 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $6,174 | ExclusionAmt |
| Related Or Exempt Function Incm | $58,656 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $28,575 | ExclusionAmt |
| Related Or Exempt Function Incm | $58,656 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $87,231 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $1,150 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS IN TRANSIT | $24,000 |
| UNREALIZED GAIN | $89,045 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $160 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CA ATTORNEY GENERAL RESISTRY OF CHAR TRU | $50 | $0 | $0 | $0 |
| FEES CA FTB | $10 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INTERNAL REVENUE 2017 BALANCE DUE | CategoryTxt |
| Amt | $1,382 | Amt |
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