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CALIFORNIA STATE WILDLIFE FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA STATE WILDLIFE FOUNDATION (EIN 68-0234744)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-28
IRS object ID
201632729349300638
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-09-28T12:58:56-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205790801PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOW ACCOUNTANCYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1236 LATERA COURTAddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94541ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680234744EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA WILDLIFE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone5102681828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 13TH STREET SUITE 10AAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANET COBBPersonNm
Person TitleEXECUTIVE OFFICERPersonTitleTxt
Phone5102681828PhoneNum
Signature2016-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M LOWPreparerPersonNm
PTINP00369286PTIN
Phone9258287203PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANET COBBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 13TH STREET SUITE 10AAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,665,571GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALIFORNIAWILDLIFEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$558,940PYContributionsGrantsAmt
CY Contributions Grants$485CYContributionsGrantsAmt
PY Program Service Revenue$3,318,171PYProgramServiceRevenueAmt
CY Program Service Revenue$2,352,340CYProgramServiceRevenueAmt
PY Investment Income$568,540PYInvestmentIncomeAmt
CY Investment Income$797,773CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,445,651PYTotalRevenueAmt
CY Total Revenue$3,150,598CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$493,033PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$457,516CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,603,420PYOtherExpensesAmt
CY Other Expenses$2,413,914CYOtherExpensesAmt
PY Total Expenses$4,096,453PYTotalExpensesAmt
CY Total Expenses$2,871,430CYTotalExpensesAmt
PY Revenues Less Expenses$349,198PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$279,168CYRevenuesLessExpensesAmt
Total Assets BOY$21,492,167TotalAssetsBOYAmt
Total Assets EOY$23,315,288TotalAssetsEOYAmt
Total Liabilities BOY$4,159,998TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,689,425TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,332,169NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,625,863NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCALIFORNIA 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, PROTECTING SPECIES, AND INFORMING THE PUBLIC OF THE IMPORTANCE OF PRESERVING CALIFORNIA'S NATURAL CAPITAL OF LAND AND WATER FOR THE WELL BEING OF FUTURE GENERATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$33,100ExpenseAmt
Revenue$33,100RevenueAmt
DescCALIFORNIA WILDLIFE FOUNDATION PROMOTES AND ADMINISTERS WILDLIFE EDUCATION PROGRAMS TO ENSURE A NEW GENERATION OF INFORMED AND DEDICATED STEWARDS OF THE LAND AND WATER RESOURCES NEEDED TO MAINTAIN THE BIODIVERSITY OF THE STATE. FOR EXAMPLE, CALIFORNIA WILDLIFE FOUNDATION HAS RAISED FUNDS AND SPENT THEM ON SETTING UP SIX HUBS CALLED PROJECT WILD TO TRAIN TEACHERS THROUGHOUT CALIFORNIA HOW TO USE IT'S ENVIRONMENTAL CURRICULUM. NATURE BOWL IS A SCHOOL SUPPORTED WILDLIFE AND HABITAT LEARNING PROGRAM NOW IN IT'S 30TH YEAR. ALONG WITH WATER DISTRICTS AND OTHER FUNDERS, A WATER CONSERVATION VIDEO FOR GRAMMAR SCHOOL STUDENTS IS BEING DEVELOPED WHICH WILL BE DISTRIBUTED STATEWIDE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$163,365ExpenseAmt
Revenue$163,365RevenueAmt
DescCALIFORNIA WILDLIFE FOUNDATION WAS A PARTNER IN INVESTING IN THE AMERICAN RIVER HEADWATERS GRANITE CHIEF PROJECT, 10,000 ACRES OF FORESTED WILDLIFE HABITAT LANDS IN THE NORTHERN CALIFORNIA, WITH IT'S PARTNER, CARRIZO PLAIN CONSERVANCY, CALIFORNIA WILDLIFE FOUNDATION PURCHASED AND REMOVED 11 TONS OF GARBAGE PRIOR TO TRANSFERRING THE LAND TO CARRIZO PLAIN NATIONAL MONUMENT IN SAN LUIS OBISPO COUNTY. 71 ACRES OF TURF WERE REMOVED ON A SAN DIEGO GOLF COURSE, REPLANTING NATIVES, TAKING IT BACK TO A DESERT COURSE AND SAVING 80% OF PRIOR WATER USE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,774,614ExpenseAmt
Revenue$1,774,614RevenueAmt
DescCALIFORNIA WILDLIFE FOUNDATION, WITH FUNDING FROM STATE COASTAL CONSERVANCY, HAS CONTRACTED WITH MANY CONSULTANTS TO ERADICATE THE INVASIVE PLANT, SPARTINA. CONTRACTORS HAVE BUILT EARTHEN ISLAND REFUGIA IN THE SAN FRANCISCO BAY, AND REVEGETATED SAME TO ENSURE SURVIVAL OF ENDANGERED WILDLIFE AS THE TIDES RISE. CALIFORNIA WILDLIFE FOUNDATION HAS COMPLETED INNER BAIR ISLAND RESTORATION FOR THE U.S. FISH AND WILDLIFE SERVICE, BRINGING IN 1,300,000 CUBIC YARDS OF CLEAN FILL, AT NO COST TO USFWS, TO RESTORE WETLANDS IN THE SOUTH SAN FRANCISCO BAY. THIS WORK WAS DONE THROUGH LONG-TERM COLLABORATION WITH PACIFIC STATES ENVIRONMENTAL CONTRACTORS, INC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,971,079TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANET COBBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5102681828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 13TH STREET SUITE 10AAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JANET COBB
EXECUTIVE OFFICER40.00Yes (X)$139,631$0$0
LYNN BARRIS
MEMBER2.00Yes (X)$0$0$0
TOM GAMAN
MEMBER2.00Yes (X)$0$0$0
ELLEN MALDONADO
SECRETARY5.00$0$0$0Yes (X)
HAL BROWDER
TREASURER5.00$0$0$0Yes (X)
JIM LIGHTBODY
CHAIRPERSON2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,631TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$485AllOtherContributionsAmt
Total Contributions$485TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
PROJECT MANAGEMENT SER561000$1,810,039$1,810,039
PROGRAM FEES900099$542,301$542,301
FieldValueIRS element (for citing)
Total Program Service Revenue$2,352,340TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$863,955TotalRevenueColumnAmt
Related Or Exempt Func Income$161,040RelatedOrExemptFuncIncomeAmt
Exclusion$702,915ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,448,791SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,514,973SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$66,182SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$66,182TotalRevenueColumnAmt
Exclusion-$66,182ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,150,598TotalRevenueColumnAmt
Related Or Exempt Func Income$1,971,079RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,179,034ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,631TotalAmt
Management And General$139,631ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$272,922TotalAmt
Management And General$272,922ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,977TotalAmt
Management And General$9,977ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,875TotalAmt
Management And General$3,875ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,111TotalAmt
Management And General$31,111ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,038TotalAmt
Management And General$1,038ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Management And General$18,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,277TotalAmt
Management And General$6,277ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,029TotalAmt
Management And General$25,029ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,891TotalAmt
Management And General$39,891ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$176,004TotalAmt
Management And General$176,004ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,756TotalAmt
Management And General$7,756ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COST OF PROJECT SERVICE$2,129,192$1,971,079$158,113
TELEPHONE$4,462$4,462
CONTRACT SERVICES$3,387$3,387
EQUIPMENT RENTAL$2,878$2,878

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,871,430TotalAmt
Program Services$1,971,079ProgramServicesAmt
Management And General$900,351ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,265,585BOYAmt
EOY$656,655EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,341,444BOYAmt
EOY$6,667,527EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,218BOYAmt
EOY$762EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,438LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,427LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11BOYAmt
EOY$11EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$15,864,517BOYAmt
EOY$15,971,546EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,392BOYAmt
EOY$18,787EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,492,167BOYAmt
EOY$23,315,288EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,742BOYAmt
EOY$18,172EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,128,245BOYAmt
EOY$5,655,847EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,011BOYAmt
EOY$15,406EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,159,998BOYAmt
EOY$5,689,425EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,125,302BOYAmt
EOY$4,398,965EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,206,867BOYAmt
EOY$13,226,898EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,332,169BOYAmt
EOY$17,625,863EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,492,167BOYAmt
EOY$23,315,288EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$279,168ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$129,648NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$115,122OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA DEPARTMENT OF FISH AND WILDLIFEBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN941697567EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$1,961,567SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$1,961,567SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided Documents0TimelyProvidedDocumentsInd
Officers Close Relationship0OfficersCloseRelationshipInd
Supported Org Voice Investment0SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Governmental EntityYes (X)GovernmentalEntityInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV LINE 1CTHE 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 1CCALIFORNIA 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.

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,738OtherCostOrOtherBasisAmt
Depreciation$7,738DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,700OtherCostOrOtherBasisAmt
Depreciation$23,689DepreciationAmt
Book Value$11BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MERRILL LYNCH$3,980,344F
CHARLES SCHWAB$4,577,583F
MORGAN STANLEY$7,413,619F
FieldValueIRS element (for citing)
Total Book Value Securities$15,971,546TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTER-FUND PAYABLEDesc
Amt$15,406Amt
FieldValueIRS element (for citing)
Total Liability$15,406TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 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 12CANY 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 18THE 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 19THE 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 37700. REALIZED LOSSES ALLOCATED TO TEMPORARILY RESTRICTED NET ASSETS -152822.

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