CALIFORNIA WATERFOWL ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA WATERFOWL ASSOCIATION (EIN 94-1149574)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2016-02-12
- IRS object ID
- 201610439349303606
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-12T19:00:36-06:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Capitol Mall | AddressLine1Txt |
| Address Line2 | Suite 1400 | AddressLine2Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958144434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941149574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Waterfowl Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9166481406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1346 Blue Oaks Blvd | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John D Carlson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Bencik | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 9164411000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John D Carlson Jr | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1346 Blue Oaks Blvd | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,625,859 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.calwaterfowl.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO CONSERVE CALIFORNIA'S WATERFOWL, WETLANDS, AND OUR HUNTING HERITAGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $148,670 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$24,377 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,110,593 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,987,892 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,556,849 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,623,937 | CYProgramServiceRevenueAmt |
| PY Investment Income | $110,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $148,664 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$665,157 | PYOtherRevenueAmt |
| CY Other Revenue | -$648,743 | CYOtherRevenueAmt |
| PY Total Revenue | $17,112,985 | PYTotalRevenueAmt |
| CY Total Revenue | $19,111,750 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,142,668 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,972,784 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,095,328 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,324,461 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,196,791 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,387,097 | PYOtherExpensesAmt |
| CY Other Expenses | $8,476,676 | CYOtherExpensesAmt |
| PY Total Expenses | $15,625,093 | PYTotalExpensesAmt |
| CY Total Expenses | $15,773,921 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,487,892 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,337,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,697,723 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,497,908 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,638,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $993,958 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,059,562 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,503,950 | NetAssetsOrFundBalancesEOYAmt |
| Mission | California Waterfowl is an award-winning 501(C)(3) nonprofit, conservation organization with a mission to conserve the state's waterfowl, wetlands, and our hunting heritage. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,717,804 | ExpenseAmt |
| Revenue | $1,443,355 | RevenueAmt |
| Desc | THE WATERFOWL AND WETLANDS DEPARTMENT CONTINUES TO BE PRODUCTIVE DESPITE DIFFICULT ECONOMIC TIMES. IN THE LAST 20 YEARS, WE HAVE COMPLETED MORE THAN 1,200 PROJECTS TO PROTECT, RESTORE, AND ENHANCE MORE THAN 430,000 ACRES OF TOTAL WETLAND, RIPARIAN, AND GRASSLAND HABITAT. OUR BANDING CREWS HAVE MARKED IN EXCESS OF 235,000 WATERFOWL, WHILE OUR WOOD DUCK PROGRAM HAS HATCHED NEARLY 660,000 WOOD DUCKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,622,806 | ExpenseAmt |
| Grant | $3,972,784 | GrantAmt |
| Revenue | $171,975 | RevenueAmt |
| Desc | CALIFORNIA WATERFOWL'S YOUTH AND EDUCATION DEPARTMENT CONTINUED TO DELIVER THE JUNIOR DUCK STAMP PROGRAM, YOUTH HUNT PROGRAM, AND SUMMER CAMPS AND YOUTH WATERFOWL BANDING ACTIVITIES. ROUGHLY 275,000 CHILDREN, YOUNG ADULTS, AND FAMILIES BENEFIT FROM CALIFORNIA WATERFOWL SPONSORED EDUCATION PROGRAMS EACH YEAR, WHICH HELPS CREATE A BETTER UNDERSTANDING OF BIOLOGY, CONSERVATION, AND THE VALUE OF WATERFOWL, WETLANDS, AND OUR OUTDOOR HERITAGE. ALL OF OUR EFFORTS ARE SUPPORTED LARGELY BY DONATIONS AND THE WORK OF OVER 1,500 DEDICATED AND TIRELESS VOLUNTEERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $507,001 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | POLICY - CALIFORNIA WATERFOWL IS WORKING TO ENSURE THAT WATER IS AVAILABLE FOR WETLAND RESTORATION AND MANAGEMENT DURING THESE TIMES OF COMPETING DEMANDS FOR A LIMITED RESOURCE. WE ARE WORKING TO SOLIDIFY WATER SUPPLIES FOR REFUGES AS WELL AS ENSURE WATERFOWL ARE CONSIDERED IN ONGOING DELTA PLANNING PROCESSES, SUCH AS THE BAY DELTA CONSERVATION PLAN. CALIFORNIA WATERFOWL TEAMED WITH THE GRASSLANDS WATER DISTRICT AND PARTNERS IN THE CENTRAL VALLEY JOINT VENTURE TO COORDINATE AND INCREASE EFFORTS TO SECURE LEGISLATIVELY-MANDATED CENTRAL VALLEY IMPROVEMENT ACT (CVPIA) WATER FOR PRIVATE AND PUBLIC WETLANDS THROUGHOUT THE VALLEY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,603 | ExpenseAmt |
| Revenue | $8,607 | RevenueAmt |
| Desc | MISCELLANEOUS EVENTS AND PROGRAM SERVICES DIRECTLY ASSOCIATED WITH PROMOTING OUR MISSION TO CONSERVE WATERFOWL, WETLANDS, AND OUR OUTDOOR HERITAGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $322,603 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,607 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,170,214 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colby Heaton | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9166481406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1346 Blue Oaks Blvd | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JIM PROVENZANO | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| L RYAN BRODDRICK | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM TOLLIVER | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| GREG DANIEL | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| W BARTON WEITZENBERG | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS TRACEY FREMD | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER J RAFFETTO | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILBUR H SMITH III | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID E HONEYMAN JR | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BART B PRICE III | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY A GOBLE DDS | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG P GRILIONE | ||||||||
| DIRECTOR AT LARGE, DISTRICT 4 DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY HOLBERTON III | ||||||||
| DISTRICT 5 DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| ROCQUE MERLO | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL WRIGHT | ||||||||
| DISTRICT 1 DIRECTOR & PAST CHAIR'S APPOINTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| COLBY HEATON | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $145,874 | $0 | $12,978 | 1.00 | ||
| JOHN CARLSON JR | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $215,042 | $0 | $0 | 1.00 | ||
| JACOB MESSERLI | ||||||||
| VP OF CONSERVATION PROGRAM | 40.00 | $124,352 | $0 | $4,219 | Yes (X) | |||
| R SCOTT MUELLER | ||||||||
| VICE PRESIDENT FUNDRAISING & DEVELOPMENT | 40.00 | $111,332 | $0 | $6,898 | Yes (X) | |||
| MARK HENNELLY | ||||||||
| VICE PRESIDENT GOVERNMENT AFFAIRS | 40.00 | $131,394 | $0 | $8,601 | Yes (X) | |||
| CHADD SANTERRE | ||||||||
| WETLANDS PROJECTS SUPERVISor | 40.00 | $109,677 | $0 | $6,229 | Yes (X) | |||
| Jeffrey Volberg | ||||||||
| Director of Water Law and Policy | 40.00 | $107,350 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $945,021 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,925 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OTTENWALTER FARMS | |||||
| 2260 LURLINE AVENUE | COLUSA | CA | 95932 | MATERIAL & SERVICES | $974,921 |
| BRIGGS MANUFACTURING | |||||
| 2286 COUNTRY ROAD N | WILLOWS | CA | 959880045 | MATERIAL & SERVICES | $567,816 |
| FOUR M CONTRACTING | |||||
| 320 NIEMANN ST | WINTERS | CA | 95694 | CONSTRUCTION | $507,739 |
| WETLAND CONSTRUCTION | |||||
| 1 WETLAND LANE | FAIRFIELD | CA | 94534 | CONSTRUCTION | $401,113 |
| NOR-CAL EARTHMOVINGJOHN MOSS | |||||
| PO BOX 1006 | GRIDLEY | CA | 95948 | MATERIALS & SERVICES | $339,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $254,309 | MembershipDuesAmt |
| Fundraising | $2,608,363 | FundraisingAmt |
| Government Grants | $6,387,756 | GovernmentGrantsAmt |
| All Other Contributions | $8,737,464 | AllOtherContributionsAmt |
| Noncash Contributions | $808,385 | NoncashContributionsAmt |
| Total Contributions | $17,987,892 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| government fees & contracts | 900099 | $1,499,409 | $1,499,409 |
| membership dues | 900099 | $79,542 | $79,542 |
| duck stamps | 900099 | $44,986 | $44,986 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,623,937 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $148,664 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $703 | TotalRevenueColumnAmt |
| Exclusion | $703 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,834 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,834 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,834 | TotalRevenueColumnAmt |
| Exclusion | $50,834 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,610,877 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,608,363 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,462,675 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$851,798 | TotalRevenueColumnAmt |
| Exclusion | -$851,798 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $62,586 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $51,434 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,152 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $11,152 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING REVENUE | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $137,518 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $137,518 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $140,366 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,111,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,623,937 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $148,670 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$648,749 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,972,784 | TotalAmt |
| Program Services | $3,972,784 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,329 | TotalAmt |
| Program Services | $191,354 | ProgramServicesAmt |
| Management And General | $97,299 | ManagementAndGeneralAmt |
| Fundraising | $35,676 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,371,372 | TotalAmt |
| Program Services | $1,657,526 | ProgramServicesAmt |
| Management And General | $73,237 | ManagementAndGeneralAmt |
| Fundraising | $640,609 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,871 | TotalAmt |
| Program Services | $42,048 | ProgramServicesAmt |
| Management And General | $2,580 | ManagementAndGeneralAmt |
| Fundraising | $18,243 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,754 | TotalAmt |
| Program Services | $214,883 | ProgramServicesAmt |
| Management And General | $22,985 | ManagementAndGeneralAmt |
| Fundraising | $85,886 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,135 | TotalAmt |
| Program Services | $169,061 | ProgramServicesAmt |
| Management And General | $12,021 | ManagementAndGeneralAmt |
| Fundraising | $61,053 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,533 | TotalAmt |
| Program Services | $54,035 | ProgramServicesAmt |
| Management And General | $8,445 | ManagementAndGeneralAmt |
| Fundraising | $1,053 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,720 | TotalAmt |
| Program Services | $9,601 | ProgramServicesAmt |
| Management And General | $12,554 | ManagementAndGeneralAmt |
| Fundraising | $1,565 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,597 | TotalAmt |
| Program Services | $4,289 | ProgramServicesAmt |
| Management And General | $5,609 | ManagementAndGeneralAmt |
| Fundraising | $699 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,381 | TotalAmt |
| Program Services | $243,218 | ProgramServicesAmt |
| Management And General | $10,482 | ManagementAndGeneralAmt |
| Fundraising | $5,681 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,381 | TotalAmt |
| Program Services | $2,045 | ProgramServicesAmt |
| Fundraising | $8,336 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,323 | TotalAmt |
| Program Services | $190,327 | ProgramServicesAmt |
| Management And General | $29,718 | ManagementAndGeneralAmt |
| Fundraising | $111,278 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,852 | TotalAmt |
| Program Services | $263,463 | ProgramServicesAmt |
| Management And General | $5,396 | ManagementAndGeneralAmt |
| Fundraising | $8,993 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,362 | TotalAmt |
| Program Services | $123,674 | ProgramServicesAmt |
| Management And General | $8,125 | ManagementAndGeneralAmt |
| Fundraising | $71,563 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,878 | TotalAmt |
| Management And General | $1,878 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,696 | TotalAmt |
| Program Services | $77,269 | ProgramServicesAmt |
| Management And General | $86,254 | ManagementAndGeneralAmt |
| Fundraising | $16,173 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,572 | TotalAmt |
| Program Services | $94,741 | ProgramServicesAmt |
| Management And General | $19,995 | ManagementAndGeneralAmt |
| Fundraising | $12,836 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Land Improvements | $6,343,768 | $6,343,768 | |
| Printing | $83,110 | $83,110 | |
| Duck Stamp Expenses | $66,709 | $66,709 | |
| Fundraising Exp | $58,038 | $58,038 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,756 | TotalAmt |
| Program Services | $366,309 | ProgramServicesAmt |
| Management And General | $10,338 | ManagementAndGeneralAmt |
| Fundraising | $59,109 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,773,921 | TotalAmt |
| Program Services | $14,170,214 | ProgramServicesAmt |
| Management And General | $406,916 | ManagementAndGeneralAmt |
| Fundraising | $1,196,791 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,765,658 | BOYAmt |
| EOY | $3,546,235 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,007 | BOYAmt |
| EOY | $1,373,836 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,989 | BOYAmt |
| EOY | $780,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,021 | BOYAmt |
| EOY | $158,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,232,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $841,430 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,728,896 | BOYAmt |
| EOY | $11,391,132 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,393,607 | BOYAmt |
| EOY | $3,315,124 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,795,174 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,345 | BOYAmt |
| EOY | $137,881 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,697,723 | BOYAmt |
| EOY | $23,497,908 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,709 | BOYAmt |
| EOY | $691,379 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,452 | BOYAmt |
| EOY | $302,579 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,161 | BOYAmt |
| EOY | $993,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,706,508 | BOYAmt |
| EOY | $17,783,991 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,303,054 | BOYAmt |
| EOY | $4,439,959 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $280,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,059,562 | BOYAmt |
| EOY | $22,503,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,697,723 | BOYAmt |
| EOY | $23,497,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,337,829 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $106,559 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,414,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,911,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,461,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,110,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,600,136 | CurrentTaxYearAmt |
| Total | $41,498,706 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,736,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,947,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,165,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,556,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,187,724 | CurrentTaxYearAmt |
| Total | $39,593,527 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,151,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,858,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,627,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,667,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,787,860 | CurrentTaxYearAmt |
| Total | $81,092,233 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,500 | CurrentTaxYearAmt |
| Total | $29,500 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,500 | CurrentTaxYearAmt |
| Total | $29,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $81,062,733 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,201 | CurrentTaxYearAmt |
| Total | $645,055 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,201 | CurrentTaxYearAmt |
| Total | $645,055 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,288,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,551,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,416,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,592,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,613,725 | CurrentTaxYearAmt |
| Total | $12,462,100 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,519,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,494,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,184,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,399,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,601,786 | CurrentTaxYearAmt |
| Total | $94,199,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.8605 | PublicSupportCY509Pct |
| Public Support PY509 | 0.8775 | PublicSupportPY509Pct |
| Investment Income CY | 0.0068 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0061 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISC INCOME, COLUMN A - 359.0, COLUMN B - 1965.0, COLUMN C - 3464.0, COLUMN D - 5438.0, COLUMN E - 2848.0, COLUMN F - 14074.0; DESCRIPTION - SPECIAL EVENT REVENUE, COLUMN A - 2288061.0, COLUMN B - 2549159.0, COLUMN C - 2413281.0, COLUMN D - 2586648.0, COLUMN E - 2610877.0, COLUMN F - 12448026.0; | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 5 | TotalEasementsCnt |
| Total Acreage | 8639.0 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 65.0 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $7,550 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Contributions | $230,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,746 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,746 | OtherExpendituresAmt |
| End Year Balance | $280,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $786 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $786 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $1,399 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,399 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $888 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $888 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $428 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $428 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,015,642 | OtherCostOrOtherBasisAmt |
| Book Value | $9,015,642 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,837,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,056 | DepreciationAmt |
| Book Value | $1,750,036 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $764,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $340,041 | DepreciationAmt |
| Book Value | $424,388 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $615,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $414,333 | DepreciationAmt |
| Book Value | $201,066 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,391,132 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Ellis Island Farms, Inc. | Desc |
| Book Value | $2,795,174 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,795,174 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Local Program funding payable | $58,379 |
| Land Improvement Payable | $244,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $302,579 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part II, Line 5 Conservation easements policy | The information being provided is included in the policies for California Waterfowl Association (CWA): Easement Monitoring: Annually or as required under the easement document, each easement will be inspected on-site by a representative of CWA to ensure the property is in compliance with all aspects of the easement. The landowner will be invited and encouraged to participate. This assessment will also be conducted to assist the landowner's obligation of adequately maintaining the vegetation and any required habitat management practices for the property. Monitoring may be conducted from the air or water, and on the ground. CWA shall document the conditions of the property and any changes to management that are needed or undertaken to comply with the easement or management plan and will submit a report to the certifying agencies as required by each easement. Enforcement: CWA has written policies and procedures detailing how it will respond to a potential violation of an easement, including the role of all parties involved (such as board members, volunteers, staff and partners) in any enforcement action. CWA will take necessary and consistent steps to see that violations are resolved and has available, or has a strategy to secure, the financial and legal resources for enforcement and defense. In the event that full funding for these costs is not secure, the board has adopted a policy committing the association to raising the necessary funds. In accepting an easement, CWA is making a permanent commitment to assume the legal responsibility to uphold the restrictions and covenants contained in the easement. CWA recognizes that the costs of these activities are growing each year, not only as a result of accepting additional easements but also as a result of numerous variables unique to each easement area. Some examples include the complexity of easement provisions, changes in ownership, land use, monitoring plan, availability of volunteer and donated resources, and the likelihood of violations. Although it is very unusual for grantors of easements to violate the terms of those easements, the likelihood that violations can increases as time passes and property ownership is transferred. |
| Schedule D, Part II, Line 9 Conservation easements financial reporting | REPORTED ON BALANCE SHEET UNDER PERMANENT RESTRICTED AND THE REVENUE SECTION UNDER TEMPORARILY RESTRICTED. EXPENSES ARE PART OF UNRESTRICTED. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | TO MONITOR AND ENFORCE CONSERVATION EASEMENTS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | California Waterfowl Association has been granted tax-exempt status by the Internal Revenue Service pursuant to code section 501(c)(3) and also by the California Revenue and Tax Code Section 23701e. Accordingly, no provision for income taxes has been included in the accompanying financial statements. However, the Association files, when necessary, unrelated business income tax returns. The subsidiaries of the Association are not tax-exempt entities but are considered pass-thru entities for tax purposes which are subject to certain minimum tax payments of $800 each in the state of California. The Association and its subsidiaries have accounted for uncertainty in income taxes through the use of a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The effect of applying this model and the resulting identification of uncertain tax positions, if any, were not considered significant for financial reporting purposes. Management does not anticipate any changes in unrecognized tax benefits or modeling of those benefits in the next twelve months. The Association would recognize any interest accrued and penalties related to unrecognized tax benefits in tax expense. During the years ended March 31, 2015 and 2014, the Association did not recognize any interest or penalties. The Association is subject to filing of U.S. Federal and California informational returns. Federal returns for 2010 through 2012 and California returns for 2009 through 2012 are currently open for potential Federal and state examinations. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GRIDLEY DINNER | Event1Nm |
| Gross Receipts Event1 | $160,620 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $101,158 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,462 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $81,274 | OtherDirectExpensesEvent1Amt |
| Event2 | FRESNO DINNER | Event2Nm |
| Gross Receipts Event2 | $142,339 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $80,711 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $61,628 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $74,544 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 97 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,916,287 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,426,500 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,489,787 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,306,857 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,219,246 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,608,369 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,610,877 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,462,675 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,462,675 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$851,798 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Waterfowl Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1346 Blue Oaks Blvd | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 463488405 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $3,972,784 | CashGrantAmt |
| Purpose Of Grant | General Assistance | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds | Budgets are developed and approved in advance of all programs and projects. Interim financial reports are created, reviewed, amended if necessary, and approved by staff and management. Quarterly updates are also provided to the Finance Committee and the Board or on an as necessary basis. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | Budgets are developed and approved in advance of all programs and projects. Interim financial reports are created, reviewed, amended if necessary, and approved by staff and management. Quarterly updates are also provided to the Finance Committee and the Board or on an as necessary basis. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLBY HEATON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $134,874 | $0 | $11,000 | $0 | $0 | $0 | $4,933 | $0 | $8,045 | $0 | $158,852 | $0 | $0 | $0 |
| JOHN CARLSON JR | ||||||||||||||
| PRESIDENT | $215,042 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $215,042 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $77,575 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Opinions of experts | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,954 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $633,948 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FIREARMS | 15 | $12,480 | Market value |
| Yes (X) | AMMO | 6 | $13,402 | Market value |
| Yes (X) | CERTIFICATES FOR CLOTHING (INVENTORY) | 2 | $44,798 | Market value |
| Yes (X) | FIELD SUPPLIES (WORKING DECOYS, NESTING MATERIAL) | 4 | $3,023 | Market value |
| Yes (X) | POWER TOOLS | 2 | $330 | Market value |
| Yes (X) | OFFICE EQUIPMENT | 1 | $600 | Market value |
| Yes (X) | CLOTHING AND DECOYS FOR INVENTORY | 4 | $5,855 | Market value |
| Yes (X) | HUNTS | 1 | $4,420 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I Explanations of reporting method for number of contributions | Art - Works of art: number of contributions Boats and planes: number of contributions Securities - Publicly traded: number of contributions Other: number of contributions Other: number of contributions Other: number of contributions Other: number of contributions Other: number of contributions Other: number of contributions Other: number of contributions Other: number of contributions Real estate - Commercial: contributions |
| Schedule M, Part I, Line 1 Number of contributions or items contributed | number of contributions |
| Schedule M, Part I, Line 7 Number of contributions or items contributed | number of contributions |
| Schedule M, Part I, Line 9 Number of contributions or items contributed | number of contributions |
| Schedule M, Part I Number of contributions or items contributed | number of contributions |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| CoreFormPartIII_PartIIILine4d Description of other program services | (Expenses $ 322,603 including grants of $)(Revenue $ 8,607) MISCELLANEOUS EVENTS AND PROGRAM SERVICES DIRECTLY ASSOCIATED WITH PROMOTING OUR MISSION TO CONSERVE WATERFOWL, WETLANDS, AND OUR OUTDOOR HERITAGE. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee shall consist of the following officers: Chair, Vice Chair, Treasurer, Secretary, and the President in a non-voting role. If an officer has served less than two years on the Board, the Board shall elect a senior Board representative to serve as the voting member for said officer on this committee until said officer has served on the Board for two years, at which time said officer shall have full voting rights on this committee and the senior Board representative shall no longer serve on this committee. Between meetings of the Board, the Executive Committee may exercise emergency powers and authority of the Board as necessary in the management of the business and affairs of the Association, except those powers which are not permitted to be delegated by the Board by law. Without limiting the generality of the foregoing, the Executive Committee shall not amend or repeal these Bylaws or any portion hereof. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THERE ARE THE FOLLOWING CLASSES OF MEMBERSHIP WITHIN THE ASSOCIATION: SPRIG, A PERSON 17 YEARS OLD OR YOUNGER WHO PAYS AN ANNUAL SPRIG FEE; REGULAR, A PERSON WHO PAYS AN ANNUAL REGULAR MEMBER FEE; LIFE, A PERSON WHO PAYS A LIFETIME FEE; AND SUCH OTHER CLASSES AS MAY BE ESTABLISHED BY THE BOARD. QUALIFICATIONS FOR EACH CLASS OF MEMBERSHIP ARE DETERMINED AND CHANGED AS NECESSARY BY THE BOARD. SPECIAL LIFE MEMBERSHIPS MAY BE AWARDED EXCLUSIVELY BY THE EXECUTIVE COMMITTEE ON A CASE-BY-CASE BASIS TO ACKNOWLEDGE INDIVIDUALS WHO HAVE MADE AN EXCEPTIONAL CONTRIBUTION IN FURTHERANCE OF THE ASSOCIATION'S MISSION |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | EACH YEAR, THE GOVERNANCE COMMITTEE SHALL NOMINATE FOUR (4) (IN YEARS WHERE THE PAST CHAIR DIRECTOR IS UP FOR APPOINTMENT) OR FIVE (5) MEMBERS IN GOOD STANDING FOR ELECTION TO THE BOARD AS ELECTED DIRECTORS AT THAT YEAR'S ANNUAL MEETING OF MEMBERS, OR ANY SPECIAL MEETING CALLED FOR SUCH PURPOSE. EACH CANDIDATE SHALL BE REQUIRED TO SIGN THE ASSOCIATION'S CONFIDENTIALITY AND CONFLICT OF INTEREST PLEDGES PRIOR TO BEING NOMINATED FOR A DIRECTORSHIP. THE GOVERNANCE COMMITTEE SHALL SELECT ONE CANDIDATE FOR EACH DIRECTORSHIP TO BE FILLED AT SUCH MEETING. THE GOVERNANCE COMMITTEE SHALL FORWARD A SLATE TO THE BOARD OF DIRECTORS, WHICH SHALL VOTE WHETHER TO APPROVE THE SLATE AND FORWARD IT TO THE MEMBERSHIP FOR A VOTE. MEMBERS IN GOOD STANDING ARE ENTITLED TO PRESENT NAMES OF PROPOSED CANDIDATES FOR CONSIDERATION BY THE GOVERNANCE COMMITTEE, PROVIDED THAT THE NAMES OF SUCH CANDIDATES ARE RECEIVED BY THE SECRETARY OF THE ASSOCIATION NO LATER THAN THREE (3) MONTHS PRIOR TO THE MEETING AT WHICH DIRECTORS ARE TO BE ELECTED. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | MEMBERS ELECT THE BOARD THROUGH VOTING FOR THEIR APPROVAL ANNUALLY |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | ACCOUNTING DEPARTMENT'S STAFF AND THE PRESIDENT OF THE ASSOCIATION REVIEW FORM 990 AND THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS OF THE ASSOCIATION HAVE THE OPPORTUNITY TO REVIEW THE FORM PRIOR TO FILING WITH THE IRS AS WELL. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy and agrees to comply with the policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the Organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | ANNUALLY, THE BOARD'S ADMINISTRATION AND FINANCE COMMITTEE, WHICH IS A STANDING COMMITTEE THAT REPORTS TO THE BOARD, REVIEWS THE COMPENSATION OF THE PRESIDENT AND CFO. INDUSTRY DATA AND OTHER INFORMATION IS USED AS A COMPARISON AND DETAILS OF THE MEETING ARE NOTED IN THE COMMITTEE MINUTES. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | ANNUALLY, THE BOARD'S ADMINISTRATION AND FINANCE COMMITTEE, WHICH IS A STANDING COMMITTEE THAT REPORTS TO THE BOARD, REVIEWS THE COMPENSATION OF THE PRESIDENT AND CFO. INDUSTRY DATA AND OTHER INFORMATION IS USED AS A COMPARISON AND DETAILS OF THE MEETING ARE NOTED IN THE COMMITTEE MINUTES. |
| Form 990, Part VI, Line 19 Required documents available to the public | ASSOCIATION ADVERTISES ANNUALLY IN OUR MEMBERSHIP MAGAZINE AND ON OUR WEBSITE THAT WE RECEIVE AN ANNUAL AUDIT CONDUCTED BY AN INDEPENDENT THIRD PARTY. COPIES OF AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. COPIES OF AUDITED FINANCIAL STATEMENTS OR IRS FORM 990 CAN ALSO BE REQUESTED BY CONTACTING COLBY HEATON AT CHEATON@CALWATERFOWL.ORG. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Other - Total Revenue: 2848, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2848; |
| Schedule M, Part I Number of contributions or items contributed | number of contributions |
| Schedule M, Part I Number of contributions or items contributed | number of contributions |
| Schedule M, Part I Number of contributions or items contributed | number of contributions |
| Schedule M, Part I Number of contributions or items contributed | number of contributions |
| Schedule M, Part I Number of contributions or items contributed | number of contributions |
| Schedule M, Part I Number of contributions or items contributed | number of contributions |
| Schedule M, Part I Number of contributions or items contributed | number of contributions |
| Schedule M, Part I, Line 16 Number of contributions or items contributed | contributions |
| Form 990, Part V, Line 7h contribution of cars, boats, airplanes, or other vehicles | The organization received a contribution of a boat in which a Form 1098-C was not required. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| CWA ADMINISTRATION PROPERTY LLC | ||||||||
| 1346 BLUE OAKS BLVD | ROSEVILLE | CA | 95678 | MANAGEMENT OF THE BLUE OAKS PROPERTY | CA | $0 | $1,199,952 | CWA |
| CWA DENVERTON LLC | ||||||||
| 1346 BLUE OAKS BLVD | ROSEVILLE | CA | 95678 | MANAGEMENT OF DENVERTON PROPERTY | CA | $0 | $2,231,606 | CWA |
| CWA GRIZZLY RANCH LLC | ||||||||
| 1346 BLUE OAKS BLVD | ROSEVILLE | CA | 95678 | MANAGEMENT OF GRIZZLY RANCH PROPERTY | CA | $0 | $2,933,892 | CWA |
| CWA Goose Lake LLC | ||||||||
| 1346 Blue Oaks Blvd | Roseville | CA | 95678 | Management of Goose Lake Property | CA | $0 | $2,843,766 | CWA |
| CWA Tumblin Lake LLC | ||||||||
| 1346 Blue Oaks lvd | Roseville | CA | 95678 | Management of Tumblin Lake Property | CA | $0 | $72,228 | CWA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA WATERFOWL FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1346 BLUE OAKS BLVD | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463488405 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3 | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA WATERFOWL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellis Island Farms Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Box 1052 Lagunitas Road | AddressLine1Txt |
| City | Ross | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94957 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943114725 | EIN |
| Primary Activities | Farming | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Waterfowl Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | S Corporation | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,795,174 | ShareOfEOYAssetsAmt |
| Ownership | 0.8 | OwnershipPct |
| 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 | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| California Waterfowl Foundation | ||
| Q | $346,626 | FMV |
| California Waterfowl Foundation | ||
| B | $3,972,784 | fmv |
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