2015-02-13T14:00:03-06:00 2014-03-31 CROWE HORWATH LLP 400 CAPITOL MALL SUITE 1400 SACRAMENTO CA 958144434 990 2013-04-01 941149574 CALIFORNIA WATERFOWL ASSOCIATION CALI 9166481406 1346 Blue Oaks Blvd Roseville CA 95678 JOHN D CARLSON PRESIDENT 2015-02-13 true Jeff Bertleson P00178869 9164411000 2013 2016-03-07 17:11:31Z X JOHN D CARLSON JR 1346 Blue Oaks Blvd Roseville CA 95678 20581268 false X WWW.CALWATERFOWL.ORG X 1945 CA THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO CONSERVE CALIFORNIA'S WATERFOWL, WETLANDS, AND OUR HUNTING HERITAGE. 15 15 64 1500 116065 0 14461798 9110593 7165268 8556849 141994 110700 312222 -665157 22081282 17112985 0 4142668 0 0 3088626 3095328 0 0 1080789 7950613 8387097 11039239 15625093 11042043 1487892 18237678 20697723 939001 1638161 17298677 19059562 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. false false 8311691 7783117 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. 5439530 4142668 720292 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 UNDERSTATING 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. 333315 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. CALIFORNIA WATERFOWL STAFF TRAVELLED TO WASHINGTON DC TO MEET WITH LEGISLATORS AND THEIR STAFFS TO REQUEST CONTINUED AND INCREASED FUNDING FOR CVPIA, AS WELL AS NORTH AMERICAN WETLANDS CONSERVATION ACT PROJECTS AND THE WETLAND RESERVE PROGRAM (WRP). 59155 55039 MISCELLANEOUS EVENTS AND PROGRAM SERVICES DIRECTLY ASSOCIATED WITH PROMOTING OUR MISSION TO CONSERVE WATERFOWL, WETLANDS, AND OUR OUTDOOR HERITAGE. 59155 55039 14143691 true true false false false true false false true true false false false true true false true false false false false false false true false false true false true false false false false false false false false true true false false true true true true false false true 85 0 true 64 true true true false false false false true true false false false false X 15 15 false false false false true true true true true false false true true true true true true true true false CA X X Colby Heaton 9166481406 1346 Blue Oaks Blvd Roseville CA 95678 GREG DANIEL CHAIRMAN 1.00 X X 0 0 0 JIM PROVENZANO TREASURER 1.00 X X 0 0 0 L RYAN BRODDRICK VICE CHAIR 1.00 X X 0 0 0 TOM TOLLIVER SECRETARY 1.00 1.00 X X 0 0 0 BART B PRICE III BOARD DIRECTOR 1.00 X 0 0 0 BILL WRIGHT DISTRICT 1 DIRECTOR & PAST CHAIR'S APPOINTEE 1.00 1.00 X 0 0 0 CRAIG P GRILIONE DIRECTOR AT LARGE, DISTRICT 4 DIRECTOR 1.00 X 0 0 0 DAVID E HONEYMAN JR BOARD DIRECTOR 1.00 X 0 0 0 JAY A GOBLE DDS BOARD DIRECTOR 1.00 X 0 0 0 MS TRACEY FREMD BOARD DIRECTOR 1.00 X 0 0 0 PETER J RAFFETTO BOARD DIRECTOR 1.00 X 0 0 0 ROCQUE MERLO BOARD DIRECTOR 1.00 X 0 0 0 TERRY HOLBERTON III DISTRICT 5 DIRECTOR 1.00 1.00 X 0 0 0 W BARTON WEITZENBERG BOARD DIRECTOR 1.00 X 0 0 0 WILBUR H SMITH III BOARD DIRECTOR 1.00 X 0 0 0 COLBY HEATON CHIEF FINANCIAL OFFICER 40.00 1.00 X 142824 0 13613 JOHN CARLSON JR PRESIDENT 40.00 1.00 X 214997 0 0 CHADD SANTERRE WETLANDS PROJECTS SUPERVISOR 40.00 X 106611 0 6229 JACOB MESSERLI VP OF CONSERVATION PROGRAM 40.00 X 120401 0 3908 MARK HENNELLY VICE PRESIDENT GOVERNMENT AFFAIRS 40.00 X 131638 0 10765 R SCOTT MUELLER VICE PRESIDENT FUNDRAISING & DEVELOPMENT 40.00 X 110100 0 7618 826571 0 42133 6 false true false FOUR M CONTRACTING 320 NIEMANN ST WINTERS CA 95694 CONSTRUCTION 960090 OTTENWALTER FARMS 2260 LURLINE AVENUE COLUSA CA 95932 MATERIAL & SERVICES 931860 BRIGGS MANUFACTURING 2286 COUNTRY ROAD N WILLOWS CA 959880045 MATERIAL & SERVICES 449053 WETLAND CONSTRUCTION 1 WETLAND LANE FAIRFIELD CA 94534 CONSTRUCTION 385727 WILLIAMS LAND LEVELING 13835 N JOHNSON RD LOS BANOS CA 93635 MATERIALS & SERVICES 350156 15 266995 2532160 6311438 4495964 9110593 DONATIONS AND GRANTS 900099 130233 130233 GOVERNMENT FEES & CONTRACTS 900099 7963042 7963042 MEMBERSHIP DUES 900099 72581 72581 DUCK STAMPS 900099 53441 53441 EXPENSE REIMBURSEMENT FROM AFFILIATE 900099 337552 337552 0 0 0 0 8556849 109101 109101 0 583 583 30612 30612 0 30612 30612 4099 2500 0 1599 1599 1599 0 2586648 2532160 3404503 -817855 -817855 0 43247 61280 -18033 -18033 ADVERTISING REVENUE 541800 134098 134098 0 0 5438 0 0 5438 139536 17112985 8558448 116065 -672121 4142668 4142668 0 0 0 328887 194043 98666 36178 0 2182577 1492259 89750 600568 60869 40865 3180 16824 301141 196335 25153 79653 221854 151133 13518 57203 0 30228 16500 12827 901 32500 9985 21038 1477 0 0 26297 8079 17023 1195 137801 135845 1289 667 16788 2711 25 14052 326847 203379 23352 100116 0 0 71430 56141 4778 10511 199477 122019 10825 66633 0 2876 2876 12 12 0 152081 80603 57791 13687 96515 74165 12316 10034 LAND IMPROVEMENTS 6437776 6437776 PRINTING 92966 92966 DUCK STAMP EXPENSES 80782 80782 FUNDRAISING EXP 48003 48003 634718 605437 6194 23087 15625093 14143691 400613 1080789 0 200 200 2706776 3765658 1301772 1732007 0 0 0 0 649298 815989 148881 151021 11390963 662067 6471222 10728896 6794531 3393607 0 0 0 0 164998 110345 18237678 20697723 717973 1028709 0 0 221028 609452 939001 1638161 X 14729425 15706508 2519252 3303054 50000 50000 17298677 19059562 18237678 20697723 1487892 272993 0 X false true X true true true X 3807169 3414696 2911483 14461798 9110593 33705739 9188725 7736663 7947023 7165268 8556849 40594528 0 0 0 12995894 11151359 10858506 21627066 17667442 74300267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74300267 73791 79230 84778 140550 140296 518645 0 0 73791 79230 84778 140550 140296 518645 0 2542 2288420 2551124 2416745 2592086 9850917 13072227 13519009 13494408 24184361 20399824 84669829 0.87750 0.89890 0.00610 0.00650 X Schedule A, Part III, Line 12, Other Income DESCRIPTION - MISC INCOME, COLUMN A - 2542, COLUMN B - 359, COLUMN C - 1965, COLUMN D - 3464, COLUMN E - 5438, COLUMN F - 13768; DESCRIPTION - SPECIAL EVENT REVENUE, COLUMN A - , COLUMN B - 2288061, COLUMN C - 2549159, COLUMN D - 2413281, COLUMN E - 2586648, COLUMN F - 9837149; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 3 8373 0 0 0 1 true 40 5996 50000 786 786 50000 50000 1399 1399 50000 50000 888 888 50000 50000 428 428 50000 50000 429 429 50000 0.00000 1.00000 0.00000 false false 8275642 8275642 1840166 47695 1792471 0 676028 273922 402106 599127 340450 258677 10728896 0 LOCAL PROGRAM FUNDING PAYABLE 52458 LAND IMPROVEMENT PAYABLE 556994 609452 X 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 THE ASSOCIATION AND ITS SUBSIDIARIES HAVE ACCOUNTED FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE ASSOCIATION USES 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, 2014 AND 2013, 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. TREASURE ISLAND DINNER 230412 209412 21000 58005 GRIDLEY DINNER 154524 75217 79307 84070 100 4733872 2247531 2486341 3262428 5118808 2532160 2586648 0 0 0 0 0 3404503 3404503 -817855 true CALIFORNIA WATERFOWL FOUNDATION 1346 BLUE OAKS BLVD ROSEVILLE CA 95678 463488405 501(C)(3) 4142668 GENERAL ASSISTANCE 1 0 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. X X X X false false false false false false false false false COLBY HEATON CHIEF FINANCIAL OFFICER 142824 0 0 0 0 0 5075 0 8538 0 156437 0 0 0 JOHN CARLSON JR PRESIDENT 214997 0 0 0 0 0 0 0 0 0 214997 0 0 0 X 2 125180 OPINIONS OF EXPERTS X 2 17839 MARKET VALUE X 1 4284350 MARKET VALUE X HUNTS 2 38090 MARKET VALUE X SHOTGUN 1 1500 MARKET VALUE X WATER GRASS SEED 1 8750 MARKET VALUE X AMMO 1 7200 MARKET VALUE X SHOCK COLLARS 29 6931 MARKET VALUE X HVAC UNITS 3 6124 SELLING COST 2 false true false Schedule M, Part I, Explanations of reporting method for number of contributions REAL ESTATE - OTHER: NUMBER OF CONTRIBUTIONS ART - WORKS OF ART: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF ITEMS RECEIVED OTHER: NUMBER OF ITEMS RECEIVED Schedule M, part I, column (b), Line 17, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line 1, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=HUNTS : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line 9, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS Form 990, Part VI, Sec A, 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, Sec A, 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, Sec A, 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, Sec A, Line 7b, Decisions requiring approval by members or stockholders MEMBERS ELECT THE BOARD THROUGH VOTING FOR THEIR APPROVAL ANNUALLY. Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body ACCOUNTING DEPARTMENT'S STAFF AND THE PRESIDENT OF THE ASSOCIATION REVIEWS FORM 990 AND THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS OF THE ASSOCIATION HAS THE OPPORTUNITY TO REVIEW THE FORM PRIOR TO FILING AS WELL. Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy DIRECTOR CANDIDATES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST PLEDGE BEFORE THEY ARE ELIGIBLE TO BECOME A DIRECTOR. EACH SUBSEQUENT YEAR THAT THE DIRECTOR SERVES ON THE BOARD, THEY ARE REQUIRED TO RE-SIGN THE CONFLICT OF INTEREST PLEDGE AND SUBMIT THEM TO THE BOARD SECRETARY. Form 990, Part VI, Sec B, 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, Sec B, 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, Sec C, 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. Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=SHOTGUN : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=WATER GRASS SEED : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=AMMO : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=SHOCK COLLARS : NUMBER OF ITEMS RECEIVED Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=HVAC UNITS : NUMBER OF ITEMS RECEIVED Schedule M, part I, column (b), Line 17, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line 1, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=HUNTS : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line 9, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=SHOTGUN : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=WATER GRASS SEED : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=AMMO : NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=SHOCK COLLARS : NUMBER OF ITEMS RECEIVED Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=HVAC UNITS : NUMBER OF ITEMS RECEIVED CWA ADMINISTRATION PROPERTY LLC 1346 BLUE OAKS BLVD ROSEVILLE CA 95678 MANAGEMENT OF THE BLUE OAKS PROPERTY CA 16843 1159071 CWA CWA DENVERTON LLC 1346 BLUE OAKS BLVD ROSEVILLE CA 95678 MANAGEMENT OF DENVERTON PROPERTY CA 109918 2182320 CWA CWA GRIZZLY RANCH LLC 1346 BLUE OAKS BLVD ROSEVILLE CA 95678 MANAGEMENT OF GRIZZLY RANCH PROPERTY CA 210791 2892778 CWA CALIFORNIA WATERFOWL FOUNDATION 1346 BLUE OAKS BLVD ROSEVILLE CA 95678 463488405 SUPPORTING ORGANIZATION CA 501(C)(3) 11 - Type I CALIFORNIA WATERFOWL ASSOCIATION true false true false false false false false false false false false false true false true false true true false CALIFORNIA WATERFOWL FOUNDATION B 4142668 FMV CALIFORNIA WATERFOWL FOUNDATION P 337552 FMV