WILDCOAST: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WILDCOAST (EIN 77-0536297)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-09
- IRS object ID
- 201732829349300333
- Schema version
- 2016v3.0
- 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 | 2017-10-09T08:07:51-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Rhode & Roberts | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2741 4th Ave | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770536297 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDCOAST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 6194238530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 SEACOAST DRIVE | AddressLine1Txt |
| City | Imperial Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91932 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SERGE DEDINA | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2017-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER M ROBERTS | PreparerPersonNm |
| PTIN | P00235008 | PTIN |
| Phone | 6196155380 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,659,460 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wildcoast.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF WILDCOAST IS TO CONSERVE COASTAL AND MARINE ECOSYSTEMS AND WILDLIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 4786 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,392,570 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,544,623 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $477 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,623 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,599 | PYOtherRevenueAmt |
| CY Other Revenue | $65,669 | CYOtherRevenueAmt |
| PY Total Revenue | $2,415,646 | PYTotalRevenueAmt |
| CY Total Revenue | $1,618,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,061,010 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $540,092 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $649,032 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $708,089 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,687 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $247,475 | PYOtherExpensesAmt |
| CY Other Expenses | $302,554 | CYOtherExpensesAmt |
| PY Total Expenses | $1,957,517 | PYTotalExpensesAmt |
| CY Total Expenses | $1,550,735 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $458,129 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $68,180 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,577,859 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,628,825 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,019 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,419 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,501,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,564,406 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF WILDCOAST IS TO CONSERVE COASTAL AND MARINE ECOSYSTEMS AND WILDLIFE.OUR STAFF IS DEDICATED TO CONSERVING THREATENED AND ENDANGERED COASTLINES AND WILDLIFE. OUR AWARD WINNING TEAM IS PASSIONATE, DEDICATED, AND DRIVEN TO ACHIEVE HIGH IMPACT RESULTS THAT SAFEGUARD OUR COASTAL AND MARINE HERITAGE FOR FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,226,877 | ExpenseAmt |
| Grant | $540,092 | GrantAmt |
| Desc | Californias Marine Protected AreasCalifornias 545,280 acres of marine protected areas, or MPAs, provide refuge for ocean wildlife such as blue whales, white sharks and commercially valuable abalone and lobster. These underwater parks are home to towering forests of giant kelp, the rainforests of the sea, which grow unhindered from the seafloor to the surface. WILDCOAST is leading efforts to help conserve these marine refuges and improve the protection of the worlds largest integrated network of MPAs. Through public engagement, policy development, monitoring and education, we are leading the way to ensure that Californias coastline and marine environment is as spectacular in the future as it is today. WILDCOAST was a lead organization in the development, and now implementation of 545,280 acres of marine protected areas (MPAs) in California. WILDCOAST, a co-chair of the San Diego County MPA Community Collaborative, is working with enforcement agencies, coastal zone managers, user groups, researchers and local tribes to conserve 17,779 acres of MPAs in San Diego County. This work includes developing and distributing bilingual outreach material, engaging youth and the public in hands-on MPA stewardship activities, and working with management and enforcement agencies to improve MPA compliance in California. 14 interpretive panels installed and maintained in San Diego County MPAsEngaged 250 students from tribal and underserved communities in marine protected area stewardship activities in San Diego County Carried out three coastal conservation events, Dempsey Holder Ocean Festival, Otay Valley Regional Park Day and Tijuana River Action Month, engaging thousands of students, volunteers and members of the publicWILDCOAST is engaging local communities in the stewardship of 18,987 acres of open space in south San Diego County through cleanups and restoration. In 2016, WILDCOAST engaged 4,789 volunteers in the removal of 131,193 pounds of ocean-bound trash from the Tijuana and Otay River valleys.WILDCOAST has been working with regional stakeholders, partner NGOs and elected officials to protect 23,000 square miles off the California coast, resulting in H.R.5797, the California Seamounts and Ridges National Marine Conservation Area Designation and Management Act. WILDCOAST will continue outreach and collaboration with stakeholders to develop the most effective conservation tool (National Marine Monument, legislation or National Marine Sanctuary) for the region. WILDCOAST is helping agencies implement California Assembly Bill AB 298, a signed bill cosponsored by the organization in 2015 to improve MPA enforcement in California.Saving Wilderness on the Baja California PeninsulaIn partnership with Mexicos National Commission for Protected Natural Areas (CONANP), fishermen, local landowners, municipalities and ranchers, WILDCOAST is helping to improve the conservation of 15.2 million acres of the Baja California Peninsulas largest intact coastal ecosystems and protected areas. These are some of the last wilderness areas of this scale left on North Americas Pacific coastline. To conserve undeveloped beaches, sea turtle nesting sites and lagoon shoreline on the Gulf of California and Bajas Pacific coast, we have protected, in partnership with CONANP, 566 miles of coastline through federal zone conservation concessions. We are also working with CONANP to update and improve management plans for the 6.3 million-acre Vizcaino Biosphere Reserve, a UNESCO World Heritage Site and home to two gray whale breeding lagoons. Through direct land purchases and conservation easements, WILDCOAST has conserved 48,156 acres and 35 miles of wilderness coastline on the central Pacific coast of the Baja California Peninsula. In 2017, WILDCOAST will protect an additional 6,999 and 3.1 miles of coastline in the region. WILDCOAST is working with Mexicos National Park Commission (CONANP) to improve the conservation of the 6.3 million-acre Vizcaino Biosphere Reserve through a management plan update and developing a climate change adaptation program.Mangroves: Forests of Land and SeaWILDCOAST is working with Mexicos Commission for Natural Protected Areas and local communities to protect over 60,000 acres of mangrove forests covering over 500 miles of coastline in Northwest Mexico. Through conservation concessions we are setting aside some of the most vulnerable mangrove forests in these areas for conservation. We are helping local municipalities update local land use plans to include stronger protections for coastal ecosystems and we are educating local communities about the important ecosystem services that mangroves provide. WILDCOAST has partnered with superstar rock band Linkin Park through its non profit organization, Music for Relief, to conserve the mangrove forests of Magdalena Bay. We are grateful to the members of Linkin Park and Music for Relief for their support for our efforts to protect these globally important ecosystems and raise awareness about the need to preserve them throughout Mexico. WILDCOAST is protecting over 60,000 acres of mangroves and 1,629 miles of coastline in northwest Mexico through federal zone conservation concessions. To date, WILDCOAST has protected 5,718 acres of mangroves and 614 miles of coastline through this effort.Directly engaged 265 community members and students in Baja California Sur in coral reef and mangrove education and stewardship activitiesConserving Coral ReefsWILDCOAST is helping to conserve 31,087 acres of national parks in Cabo Pulmo and Huatulco, Mexico, which are home to some of Mexicos most important Pacific coral reef ecosystems. The Cabo Pulmo National Park, on the tip of the Baja California Peninsula, is home to the northern most coral reef in the northeastern Pacific Ocean and one of the worlds most successful marine protected areas. It is an ecological cornerstone in the Gulf of California, providing habitat for whale sharks, manta rays, tropical fish and sea turtles. Similarly, the coral reefs of the Huatulco National Park in Oaxaca, contain incredible diversity, with an estimated 192 species of fish. WILDCOAST is working with park staff and local communities in Cabo Pulmo and Huatulco to help build on-site capacity to manage their coral reefs and surrounding protected areas. We are supporting reef monitoring efforts to gauge ecosystem health and we are helping to improve visitation best practices in both national parks. Through beach and reef cleanups, festivals, media campaigns, local workshops, and community murals, we are building international awareness about the importance of coral reefs as a conservation priority and we are engaging communities directly in their protection.WILDCOAST is working with CONANP to strengthen visitation management and monitoring for 483 acres of coral reefs in the Cabo Pulmo and Huatulco National Parks and 9.3 miles of critical Olive Ridley sea turtle nesting beach in Oaxaca. WILDCOAST is contributing to the conservation of these areas through workshops, public outreach such as signage, monitoring equipment and mooring buoys. In partnership with Mexicos National Commission for Protected Natural Areas (CONANP), we distributed 2,000 wildlife and dive guides for the 17,572 acre Cabo Pulmo National Park (CPNP)Carried out coral reef observation and visitation management trainings with 20 tour guides in Cabo Pulmo and Cabo San Lucas: signed an agreement with six protected areas to standardize coral reef monitoring methods; and carried out three monitoring surveys in the CPNPSea TurtlesIn addition to its vibrant culture and friendly people, the Oaxaca coastline is home to mangroves, dry tropical forest, coral reefs, wetlands and some of the worlds most important sea turtle nesting beaches. Morro Ayuta, between Salina Cruz and Huatulco, is the regions largest nesting beach and one of the most important sites in the world for the preservation of Olive Ridley sea turtles. WILDCOAST is working directly in Oaxaca with Mexicos National Commission for Protected Natural Areas and local communities to protect Morro Ayuta and neighboring nesting beaches. In 2015, we developed a sea turtle drone monitoring program with the Mexican Sea Turtle Center to better understand sea turtle populations, visitation and distribution. We are engaging hundreds of local children in sea turtle education and outreach activities and have developed a local sea turtle oil spill response team. Additionally, we are promoting Morro Ayuta as a Wetland of International Importance (Ramsar site) to recognize its ecological importance on a global scale. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Continuation of description of Program Service Accomplishments for Form 990, Part III, Line 4a:New Conservation Opportunities in CubaCuba is home to an expansive network of 253 protected areas that cover approximately 20% of the island nation and a quarter of its marine habitat These protected areas are home to some of the most well preserved coastal ecosystems on the planet, including mangroves, sea turtle nesting beaches and coral reefs. The 98,412-acre Guanahacabibes National Park on Cubas western tip is among the countrys most incredible protected areas. The park is home to 192 bird species including 11 endemic and 50 migratory species, as well as four species of mangroves, 86 butterflies, 16 amphibians and 35 reptiles. The coral reef fringed marine portion of the park, which includes 39,413 acres of offshore habitat, supports 201 species of fish and 701 marine mollusks. In anticipation of the massive influx of tourism expected for the region as a result of the opening of relations between the U.S. and Cuba, WILDCOAST is helping to improve park management in Guanahacabibes and protect its delicate marine ecosystems and wildlife. Based on our experiences in Cabo Pulmo, Huatulco, and Californias MPAs, we will be developing materials on visitation best-practices, facilitating exchanges between park staff in Mexico and Cuba and highlighting the importance of conserving Cubas coastal and marine ecosystems to a global audience. WILDCOAST is working with Cubas National System for Protected Areas to improve visitation management in the 39,423-acre marine portion of the Guanahacabibes National Park through visitor management infrastructure such as interpretive materials and mooring buoys, exchanges with National Park staff from Mexico, and international media campaigns. Climate ChangeOur oceans play an essential role in regulating Earths climate. In addition to food, livelihoods and enjoyment, they provide us with the air we breathe. In fact, seventy percent of the planets oxygen is produced by our oceans. They are also the planets largest reservoir of carbon dioxide, storing about half of the worlds emissions since the Industrial Revolution. As the oceans become "full" of carbon dioxide, the rate at which they can continue to absorb carbon dioxide slows, resulting in more carbon dioxide remaining in the atmosphere and affecting our climate. The impacts of absorbing such huge amounts of carbon dioxide and heat include ocean acidification, sea level rise, disrupted marine food webs and harsher storms among many other unforeseeable consequences.WILDCOASTs work to protect coral reefs, mangroves and undisturbed shoreline in California, Mexico and Cuba is the most effective mechanism we have to slow the impacts global climate change, in addition to reducing our carbon emissions. The places that we work are among the most vulnerable in the world to the impacts of climate change but are also the most effective at mitigating these changes. Our work to strengthen natural protected areas, develop and improve land-use planning and advance public policy for climate change adaptation is a necessary step to create a livable planet for future generations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,226,877 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARK LABITAN | PersonNm |
| Phone | 6194236037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 SEACOAST DRIVE | AddressLine1Txt |
| City | IMPERIAL BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91932 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOSH CHATTEN-BROWN | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NIKOS ZOGGAS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BORDEN | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IGNACIO NACHO VILCHIS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA FORWARD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY WELBORN GUEVARA | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL LEE | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BERNARDO DIAZ | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA KANTER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG GAUNCE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEN HOPF | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAIME HERNANDES | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG SHERES | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SERGE DEDINA | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $111,979 | $0 | $400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,979 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $41,650 | FundraisingAmt |
| All Other Contributions | $1,502,973 | AllOtherContributionsAmt |
| Total Contributions | $1,544,623 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $497 | TotalRevenueColumnAmt |
| Exclusion | $497 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,126 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,126 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,126 | TotalRevenueColumnAmt |
| Exclusion | $8,126 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,716 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,545 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,171 | TotalRevenueColumnAmt |
| Exclusion | $41,171 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,498 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,498 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,618,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,498 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $49,794 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,092 | TotalAmt |
| Program Services | $540,092 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,379 | TotalAmt |
| Program Services | $75,305 | ProgramServicesAmt |
| Management And General | $28,321 | ManagementAndGeneralAmt |
| Fundraising | $8,753 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,580 | TotalAmt |
| Program Services | $331,676 | ProgramServicesAmt |
| Management And General | $125,341 | ManagementAndGeneralAmt |
| Fundraising | $38,563 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,176 | TotalAmt |
| Program Services | $29,021 | ProgramServicesAmt |
| Fundraising | $3,155 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,954 | TotalAmt |
| Program Services | $44,728 | ProgramServicesAmt |
| Management And General | $18,026 | ManagementAndGeneralAmt |
| Fundraising | $5,200 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170 | TotalAmt |
| Program Services | $20 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Management And General | $16,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,225 | TotalAmt |
| Program Services | $15,601 | ProgramServicesAmt |
| Fundraising | $1,624 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,409 | TotalAmt |
| Program Services | $13,518 | ProgramServicesAmt |
| Fundraising | $3,891 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,165 | TotalAmt |
| Program Services | $30,404 | ProgramServicesAmt |
| Management And General | $8,511 | ManagementAndGeneralAmt |
| Fundraising | $6,250 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,737 | TotalAmt |
| Program Services | $14,737 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,644 | TotalAmt |
| Program Services | $6,579 | ProgramServicesAmt |
| Management And General | $1,565 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $47,309 | $44,497 | $811 | $2,001 |
| SUPPLIES | $42,637 | $34,357 | $6,541 | $1,739 |
| OUTSIDE SERVICES | $34,659 | $26,597 | $8,062 | |
| PAYROLL EXPENSES | $24,209 | $24,209 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,890 | TotalAmt |
| Program Services | $19,745 | ProgramServicesAmt |
| Management And General | $12,134 | ManagementAndGeneralAmt |
| Fundraising | $1,011 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550,735 | TotalAmt |
| Program Services | $1,226,877 | ProgramServicesAmt |
| Management And General | $250,171 | ManagementAndGeneralAmt |
| Fundraising | $73,687 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,852 | BOYAmt |
| EOY | $567,433 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,546 | BOYAmt |
| EOY | $827,996 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,351 | BOYAmt |
| EOY | $19,595 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,017 | BOYAmt |
| EOY | $6,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $186,150 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $165,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,995 | BOYAmt |
| EOY | $20,723 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,098 | BOYAmt |
| EOY | $1,186,098 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,577,859 | BOYAmt |
| EOY | $2,628,825 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,019 | BOYAmt |
| EOY | $64,419 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,019 | BOYAmt |
| EOY | $64,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,812 | BOYAmt |
| EOY | $1,750,087 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,028 | BOYAmt |
| EOY | $814,319 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,501,840 | BOYAmt |
| EOY | $2,564,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,577,859 | BOYAmt |
| EOY | $2,628,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $68,180 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,614 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 Minus4 Years | $2,576,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,001,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,154,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,392,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,502,973 | CurrentTaxYearAmt |
| Total | $11,627,561 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,576,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,001,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,154,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,392,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,502,973 | CurrentTaxYearAmt |
| Total | $11,627,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,213,161 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,414,400 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497 | CurrentTaxYearAmt |
| Total | $4,717 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,010 | CurrentTaxYearAmt |
| Total | $66,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,698,548 | TotalSupportAmt |
| Public Support CY170 | 0.46280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,711 | DepreciationAmt |
| Book Value | $669 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,253 | DepreciationAmt |
| Book Value | $17,765 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,463 | DepreciationAmt |
| Book Value | $2,289 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,723 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN COSTA SALVAJE | Desc |
| Book Value | $1,186,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,186,098 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | WILDCOAST is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and is also exempt from the State of California franchise and income tax under Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2016 were reviewed by the Organization and it was determined that it has no uncertain tax positions requiring accrual or disclosure. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Specific Services Provided | GRANTMAKING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $540,092 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $540,092 | SubtotalSpentAmt |
| Total Spent | $540,092 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | PROGRAM SERVICE | PurposeOfGrantTxt |
| Cash Grant | $540,092 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BAJA BASH | Event1Nm |
| Gross Receipts Event1 | $98,562 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,562 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,115 | OtherDirectExpensesEvent1Amt |
| Event2 | DEMPSEY EVENT | Event2Nm |
| Gross Receipts Event2 | $24,804 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,650 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,154 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,430 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $123,366 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,650 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,716 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,545 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,545 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,171 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | AN ELECTRONIC COPY IS PROVIDED TO THE AUDIT COMMITTEE MEMBERS AND OTHER MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO MAILING THE SIGNED FORM 990 TO THE IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ONCE A YEAR EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW AND SIGN A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ONCE A YEAR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARIES DURING THE BUDGETING PROCESS FOR THE FOLLOWING YEAR AND COMPAREs THE ORGANIZATION'S SALARIES TO INDUSTRY STANDARDS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COSTASALVAJE AC | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LAS DUnAS 160 - 203 | AddressLine1Txt |
| City | FRACE PLAYA ENSENADA | CityNm |
| Province Or State | B.C. | ProvinceOrStateNm |
| Country | MX | CountryCd |
| Foreign Postal | 22800 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | LAND & WILDLIFE CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | MX | LegalDomicileForeignCountryCd |
| Exempt Code Section | foreign | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDCOAST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COSTASALVAJE AC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $549,800 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments