2017-12-01T21:13:32-06:00 2017-06-30 205790801 LOW ACCOUNTANCY 236 LATERA COURT SAN RAMON CA 94541 990 2016-07-01 680234744 CALIFORNIA WILDLIFE FOUNDATION CALI 5102681828 428 13TH STREET SUITE 10A OAKLAND CA 94612 JANET COBB EXECUTIVE OFFICER 5102681828 2017-11-27 1 DAVID M LOW P00369286 9258287203 X 75.18.250.145 2017-11-27 16:53:33 PS P AED69889A68A8B4C6D3F90260F7D5E408B3A22CF 617335D493F092B3E2204F88CB2150FA3B3A053F 2016 2017-02-10 21:41:12Z JANET COBB 428 13TH STREET SUITE 10A OAKLAND CA 94612 8092427 0 X WWW.CALIFORNIAWILDLIFEFOUNDATION.ORG X 1991 CA THE FOUNDATION WORKS WITH DIVERSE GROUPS REPRESENTING MANY INTERESTS TO CAREFULLY PLAN, WISELY INVEST FUNDS AND STRATEGICALLY IMPLEMENT SELECTED PROJECTS TO ACHIEVE CLIMATE STABILITY, SUSTAINABLE WILDLIFE HABITAT AND HEALTHY WATERSHEDS AS A MATTER OF PUBLIC TRUST FOR FUTURE GENERATIONS OF CITIZENS, PLANTS AND ANIMALS. THE FOUNDATION PROVIDES ADMINISTRATIVE SERVICES TO THE DEPARTMENT OF FISH & WILDLIFE'S REGIONS, IT'S NATURAL RESOURCE CONSERVATION PARTNERS, INCLUDING WILDLIFE CONSERVATION BOARD, STATE COASTAL CONSERVANCY, U.S. FISH AND WILDLIFE SERVICE, SAN DIEGO ASSOCIATION OF GOVERNMENTS AND OTHERS. THE FOUNDATION FACILITATES FISH AND WILDLIFE RESOURCE MANAGMENT PARTNERSHIPS WITH PUBLIC INTEREST GROUPS, FEDERAL, STATE, REGIONAL AND LOCAL AGENCIES IN ORDER TO ACHIEVE CDFW'S RESOURCE CONSERVATION MANDATES. 5 0 3 0 0 0 485 4002232 2352340 2498522 797773 444220 0 0 3150598 6944974 0 0 0 0 457516 475524 0 0 0 2413914 3026882 2871430 3502406 279168 3442568 23315288 21500611 5689425 75397 17625863 21425214 CALIFORNIA WILDLIFE FOUNDATION IS A STATEWIDE NON-PROFIT WHICH PARTNERS WITH PUBLIC AGENCIES, PRIVATE BUSINESSES, AND OTHER NON-PROFITS TO ADMINISTER PRIVATE AND PUBLIC FUNDS AIMED AT ACQUIRING AND RESTORING CRITICAL WILDLIFE HABITAT AND PROTECTING SPECIES. 0 0 100 100 CALIFORNIA WILDLIFE FOUNDATION SUPPORTS AND ADMINISTERS WILDLIFE EDUCATION PROGRAMS TO ENSURE A NEW GENERATION OF INFORMED AND DEDICATED STEWARDS OF THE STATE'S LAND AND WATER RESOURCES NEEDED TO MAINTAIN THE BIODIVERSITY OF THE STATE. CALIFORNIA WILDLIFE FOUNDATION HAS RAISED PRIVATE FUNDS AND ISSUED GRANTS TO EDUCATION PROGRAMS, INCLUDING BUTTE ENVIRONMENTAL COUNCIL, EARTH DISCOVERY INSTITUTE, AND STUDENTS AND TEACHERS RESTORING A WATERSHED, AS WELL AS CLIMATE KIDS. CWF HAS BEEN WORKING WITH PARTNERS ON A GUIDE TO CALIFORNIA'S MARINE LIFE MANAGEMENT ACT, WHICH CWF WILL PUBLISH AND DISTRIBUTE IN THE SPRING OF 2018. 70123 70123 CALIFORNIA WILDLIFE FOUNDATION WAS AN INVESTMENT PARTNER IN CONSERVING TWO RANCHES-8,600 ACRES-IN THE CASCADE FOOTHILLS OF TEHAMA AND BUTTE COUNTIES, A PROJECT OF THE NORTHERN CALIFORNIA REGIONAL LAND TRUST. CWF HAS ASSISTED THE CARRIZO PLAIN CONSERVANCY TO ACQUIRE LANDS AND TRANSFER SAME TO THE CARRIZO PLAIN NATIONAL MONUMENT, TO WRITE A CONCEPTUAL AREA PLAN FOR SAN LUIS OBISPO'S CALIFORNIA VALLEY, AND OTHER CDFW CONSERVATION WILDLIFE HABITAT EFFORTS. CWF'S CALIFORNIA OAKS FUND ASSISTED LOCAL ELECTED AND ENVIRONMENTAL LEADERS IN SAN LUIS OBISPO COUNTY TO UNANIMOUSLY PASS AN OAK CONSERVATION ORDINANCE FOLLOWING A WHOLESALE SLAUGHTER OF OAKS FOR A VINEYARD THAT TOOK PLACE. 2037121 2159827 CALIFORNIA WILDLIFE FOUNDATION CONTINUES TO ADMINISTER STATE COASTAL CONSERVANCY FUNDS TO ERADICATE THE INVASIVE PLANT, SPARTINA, THROUGHOUT THE NINE-COUNTY BAY AREA. REVEGETATION CONTINUES APACE SO THAT WILDLIFE HABITAT CONTINUES TO SUPPORT WETLAND-DEPENDENT SPECIES. CWF, WITH ITS CONTRACTOR, PACIFIC STATE ENVIRONMENTAL CONTRACTORS, INC., IS NOW ENGAGED IN REPAIRING ALVISO LEVEES FOR THE U.S. FISH AND WILDLIFE SERVICE WITH MOUNTAIN VIEW AND RAVENSWOOD TO FOLLOW. CWF CONTINUES TO ADMINISTER FUNDS ON BEHALF OF THE U.S. FISH AND WILDLIFE SERVICE FOR SKAGGS ISLAND MAINTENANCE AND RESTORATION PROJECTS, AND ANTIOCH DUNES, BOTH LOCATIONS ARE PART OF THE SAN PABLO BAY NATIONAL WILDLIFE REFUGE. 2107344 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X JANET COBB 5102681828 428 13TH STREET SUITE 10A OAKLAND CA 94612 HAL BROWDER MEMBER 2.00 X 0 0 0 JANET COBB EXECUTIVE OFFICER 40.00 X 155040 0 0 TOM MIKKELSEN MEMBER 2.00 X 0 0 0 ELLEN MALDONADO SECRETARY 5.00 X 0 0 0 JIM LIGHTBODY TREASURER 5.00 X 0 0 0 LYNN BARRIS CHAIR 5.00 X 0 0 0 155040 0 0 2 0 1 0 0 4002232 4002232 PROGRAM FEES 900099 2112348 2112348 PROJECT MANAGEMENT SER 561000 386174 386174 2498522 486373 117702 368671 1105300 1147453 -42153 -42153 -42153 6944974 2230050 0 712692 155040 155040 279856 279856 9957 9957 2451 2451 28220 28220 18500 18500 300 300 50331 50331 42360 42360 40750 40750 7917 7917 COST OF PROJECT SERVICE 2856988 2107344 749644 EQUIPMENT RENTAL 3565 3565 TELEPHONE 3533 3533 CONTRACT SERVICES 2638 2638 3502406 2107344 1395062 0 656655 764488 265000 6667527 3379583 762 8178 29165 29154 11 11 15971546 17026186 18787 57165 23315288 21500611 18172 21613 5655847 0 15406 53784 5689425 75397 X 4398965 7965678 13226898 13459536 17625863 21425214 23315288 21500611 X 3442568 338338 18445 X 0 1 X 0 0 X X 1 CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE 941697567 6 1 2107344 0 1 2107344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X PART IV LINE 1C THE FOUNDATION SUPPORTS THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE AND IT'S CONSERVATION PARTNERS I.E., US FISH AND WILDLIFE SERVICE, WILDLIFE CONSERVATION BOARD, STATE COASTAL CONSERVANCY AND NONPROFIT LAND TRUSTS, IN MEETING THE COMMONLY HELD GOALS OF PROTECTING AND RESTORING THE STATE'S WILDLIFE HABITAT AND RICH BIOLOGICAL DIVERSITY. CALIFORNIA WILDLIFE FOUNDATION DISSEMINATES PUBLIC INFORMATION THAT FOSTERS SUPPORT FOR CALIFORNIA HAVING SUSTAINABLE WILDLIFE HABITAT AND CONSERVING SPECIES. PART IV SECTION E, LINE 1C CALIFORNIA WILDLIFE FOUNDATION HAS PROVIDED SUPPORT TO THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE AND IT'S AGENCY PARTNERS SINCE IT'S FORMATION IN 1984. THE FOUNDATION'S HISTORIC RELATIONSHIP WAS INITIATED BY GOVERNOR JERRY BROWN'S CABINET SECRETARY OF RESOURCES, CLAIRE DEDRICK, AND A GROUP OF DEDICATED WILDLIFE SUPPORTERS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7738 7738 0 21427 21416 11 11 MERRILL LYNCH 4197062 F CHARLES SCHWAB 4740505 F MORGAN STANLEY 8088619 F 17026186 INTER-FUND PAYABLE 53784 53784 6944974 0 6944974 0 6944974 3502406 0 3502406 0 3502406 0 0 0 0 0 0 0 0 0 JANET COBB EXECUTIVE OFFICER 155040 0 0 0 0 0 0 0 0 0 155040 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED AND DELIVERED TO THE EXECUTIVE OFFICER AT THE FOUNDATION'S BUSINESS OFFICE PRIOR TO FILING, WHERE IT IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTERESTS ARE DISCUSSED DURING REGULAR BOARD MEETINGS. SHOULD ONE ARISE THE CONFLICT IS DEALT WITH BY THE ATTENDING BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION'S APPLICATION FOR NON-PROFIT STATUS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE FACILITY IN OAKLAND, CALIFORNIA DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC AT THE FOUNDATION'S OFFICE FACILITY IN OAKLAND, CALIFORNIA DURING THE COURSE OF NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: TRANSFER OF LIABILITIES TO TEMPORARILY RESTRICED TRUST FUNDS -38378. REALIZED GAINS ALLOCATED TO TEMPORARILY RESTRICTED NET ASSETS 56823.