BETA

CALIFORNIA STATE WILDLIFE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA STATE WILDLIFE FOUNDATION (EIN 68-0234744)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-27
IRS object ID
201513319349300301
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-27T21:12:09-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205790801PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOW ACCOUNTANCYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1236 LATERA COURTAddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94541ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680234744EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANET COBBPersonNm
Person TitleEXECUTIVE OFFICERPersonTitleTxt
Phone5102681828PhoneNum
Signature2015-11-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M LOWPreparerPersonNm
PTINP00369286PTIN
Phone9258287203PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANET COBBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 13TH STREET SUITE 10AAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,696,324GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALIFORNIAWILDLIFEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE FOUNDATION WORKS WITH DIVERSE GROUPS REPRESENTING MANY INTERESTS TO CAREFULLY PLAN, WISELY INVEST FUNDS AND STRATEGICALLY IMPLEMENT SELECTED PROJECTS TO ACHIEVE CLIMATE STABILITY, SUSTAINABLE WILDLIFE HABITAT AND HEALTHY WATERSHEDS AS A MATTER OF PUBLIC TRUST FOR FUTURE GENERATIONS OF CITIZENS, PLANTS AND ANIMALS. THE FOUNDATION PROVIDES ADMINISTRATIVE SERVICES TO THE DEPARTMENT OF FISH & WILDLIFE'S REGIONS, IT'S NATURAL RESOURCE CONSERVATION PARTNERS, INCLUDING WILDLIFE CONSERVATION BOARD, STATE COASTAL CONSERVANCY, U.S. FISH AND WILDLIFE SERVICE, SAN DIEGO ASSOCIATION OF GOVERNMENTS AND OTHERS. THE FOUNDATION FACILITATES FISH AND WILDLIFE RESOURCE MANAGMENT PARTNERSHIPS WITH PUBLIC INTEREST GROUPS, FEDERAL, STATE, REGIONAL AND LOCAL AGENCIES IN ORDER TO ACHIEVE CDFW'S RESOURCE CONSERVATION MANDATES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,004,003PYContributionsGrantsAmt
CY Contributions Grants$558,940CYContributionsGrantsAmt
PY Program Service Revenue$2,774,518PYProgramServiceRevenueAmt
CY Program Service Revenue$3,318,171CYProgramServiceRevenueAmt
PY Investment Income$151,149PYInvestmentIncomeAmt
CY Investment Income$568,540CYInvestmentIncomeAmt
PY Other Revenue$9,867PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,939,537PYTotalRevenueAmt
CY Total Revenue$4,445,651CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$403,149PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$493,033CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,068,766PYOtherExpensesAmt
CY Other Expenses$3,603,420CYOtherExpensesAmt
PY Total Expenses$3,471,915PYTotalExpensesAmt
CY Total Expenses$4,096,453CYTotalExpensesAmt
PY Revenues Less Expenses$3,467,622PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$349,198CYRevenuesLessExpensesAmt
Total Assets BOY$19,070,485TotalAssetsBOYAmt
Total Assets EOY$21,492,167TotalAssetsEOYAmt
Total Liabilities BOY$1,530,257TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,159,998TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,540,228NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,332,169NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCALIFORNIA WILDLIFE FOUNDATION IS A STATEWIDE NON-PROFIT WHICH PARTNERS WITH PUBLIC AGENCIES, PRIVATE BUSINESSES, AND OTHER NON-PROFITS TO ADMINISTER PRIVATE AND PUBLIC FUNDS AIMED AT ACQUIRING AND RESTORING CRITICAL WILDLIFE HABITAT, PROTECTING SPECIES, AND INFORMING THE PUBLIC OF THE IMPORTANCE OF PRESERVING CALIFORNIA'S NATURAL CAPITAL OF LAND AND WATER FOR THE WELL BEING OF FUTURE GENERATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$31,520ExpenseAmt
Revenue$31,520RevenueAmt
DescCALIFORNIA WILDLIFE FOUNDATION PROMOTES AND ADMINISTERS WILDLIFE EDUCATION PROGRAMS TO ENSURE A NEW GENERATION OF INFORMED AND DEDICATED STEWARDS OF THE LAND AND WATER RESOURCES NEEDED TO MAINTAIN THE BIODIVERSITY OF THE STATE. FOR EXAMPLE, CALIFORNIA WILDLIFE FOUNDATION HAS RAISED FUNDS AND SPENT THEM ON SETTING UP SIX HUBS CALLED PROJECT WILD TO TRAIN TEACHERS THROUGHOUT CALIFORNIA HOW TO USE IT'S ENVIRONMENTAL CURRICULUM. NATURE BOWL IS A SCHOOL SUPPORTED WILDLIFE AND HABITAT LEARNING PROGRAM NOW IN IT'S 30TH YEAR. ALONG WITH WATER DISTRICTS AND OTHER FUNDERS, A WATER CONSERVATION VIDEO FOR GRAMMAR SCHOOL STUDENTS IS BEING DEVELOPED WHICH WILL BE DISTRIBUTED STATEWIDE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,651ExpenseAmt
Revenue$28,651RevenueAmt
DescCALIFORNIA WILDLIFE FOUNDATION WAS A PARTNER IN INVESTING IN THE AMERICAN RIVER HEADWATERS GRANITE CHIEF PROJECT, 10,000 ACRES OF FORESTED WILDLIFE HABITAT LANDS IN THE NORTHERN CALIFORNIA, WITH IT'S PARTNER, CARRIZO PLAIN CONSERVANCY, CALIFORNIA WILDLIFE FOUNDATION PURCHASED AND REMOVED 11 TONS OF GARBAGE PRIOR TO TRANSFERRING THE LAND TO CARRIZO PLAIN NATIONAL MONUMENT IN SAN LUIS OBISPO COUNTY. 71 ACRES OF TURF WERE REMOVED ON A SAN DIEGO GOLF COURSE, REPLANTING NATIVES, TAKING IT BACK TO A DESERT COURSE AND SAVING 80% OF PRIOR WATER USE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,947,609ExpenseAmt
Revenue$2,947,609RevenueAmt
DescCALIFORNIA WILDLIFE FOUNDATION, WITH FUNDING FROM STATE COASTAL CONSERVANCY, HAS CONTRACTED WITH MANY CONSULTANTS TO ERADICATE THE INVASIVE PLANT, SPARTINA. CONTRACTORS HAVE BUILT EARTHEN ISLAND REFUGIA IN THE SAN FRANCISCO BAY, AND REVEGETATED SAME TO ENSURE SURVIVAL OF ENDANGERED WILDLIFE AS THE TIDES RISE. CALIFORNIA WILDLIFE FOUNDATION HAS COMPLETED INNER BAIR ISLAND RESTORATION FOR THE U.S. FISH AND WILDLIFE SERVICE, BRINGING IN 1,300,000 CUBIC YARDS OF CLEAN FILL, AT NO COST TO USFWS, TO RESTORE WETLANDS IN THE SOUTH SAN FRANCISCO BAY. THIS WORK WAS DONE THROUGH LONG-TERM COLLABORATION WITH PACIFIC STATES ENVIRONMENTAL CONTRACTORS, INC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,007,780TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JANET COBB
EXECUTIVE OFFICER40.00Yes (X)$135,593$0$0
LYNN BARRIS
MEMBER2.00Yes (X)$0$0$0
TOM GAMAN
MEMBER2.00Yes (X)$0$0$0
ELLEN MALDONADO
SECRETARY5.00$0$0$0Yes (X)
HAL BROWDER
TREASURER5.00$0$0$0Yes (X)
JIM LIGHTBODY
CHAIRPERSON2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,593TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$558,940AllOtherContributionsAmt
Total Contributions$558,940TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
PROGRAM FEES900099$2,827,624$2,827,624
PROJECT MANAGEMENT SER561000$490,547$490,547
FieldValueIRS element (for citing)
Total Program Service Revenue$3,318,171TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$573,833TotalRevenueColumnAmt
Related Or Exempt Func Income$180,156RelatedOrExemptFuncIncomeAmt
Exclusion$393,677ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$245,380SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$250,673SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,293SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,293TotalRevenueColumnAmt
Exclusion-$5,293ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,445,651TotalRevenueColumnAmt
Related Or Exempt Func Income$3,007,780RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$878,931ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,593TotalAmt
Management And General$135,593ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$307,275TotalAmt
Management And General$307,275ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,957TotalAmt
Management And General$9,957ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,042TotalAmt
Management And General$6,042ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,166TotalAmt
Management And General$34,166ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Management And General$14,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,205TotalAmt
Management And General$16,205ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,542TotalAmt
Management And General$38,542ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$76,971TotalAmt
Management And General$76,971ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48TotalAmt
Management And General$48ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,647TotalAmt
Management And General$7,647ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COST OF PROJECT SERVICE$3,436,674$3,007,780$428,894
CONTRACT SERVICES$6,458$6,458
TELEPHONE$4,258$4,258
EQUIPMENT RENTAL$2,617$2,617

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,096,453TotalAmt
Program Services$3,007,780ProgramServicesAmt
Management And General$1,088,673ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$972,427BOYAmt
EOY$1,265,585EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,656,248BOYAmt
EOY$4,341,444EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,213BOYAmt
EOY$1,218EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,438LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,427LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59BOYAmt
EOY$11EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$16,410,130BOYAmt
EOY$15,864,517EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,408BOYAmt
EOY$19,392EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,070,485BOYAmt
EOY$21,492,167EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,230BOYAmt
EOY$15,742EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,500,000BOYAmt
EOY$4,128,245EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,027BOYAmt
EOY$16,011EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,530,257BOYAmt
EOY$4,159,998EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,366,619BOYAmt
EOY$4,125,302EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,173,609BOYAmt
EOY$13,206,867EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,540,228BOYAmt
EOY$17,332,169EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,070,485BOYAmt
EOY$21,492,167EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$349,198ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$293,384NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$263,873OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Schedule A IRS990ScheduleA

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

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA DEPARTMENT OF FISH AND WILDLIFEBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN941697567EIN
Organization Type11AOrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$2,876,987SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$2,876,987SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

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

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV LINE 1CTHE FOUNDATION SUPPORTS THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE AND IT'S CONSERVATION PARTNERS I.E., US FISH AND WILDLIFE SERVICE, WILDLIFE CONSERVATION BOARD, STATE COASTAL CONSERVANCY AND NONPROFIT LAND TRUSTS, IN MEETING THE COMMONLY HELD GOALS OF PROTECTING AND RESTORING THE STATE'S WILDLIFE HABITAT AND RICH BIOLOGICAL DIVERSITY. CALIFORNIA WILDLIFE FOUNDATION DISSEMINATES PUBLIC INFORMATION THAT FOSTERS SUPPORT FOR CALIFORNIA HAVING SUSTAINABLE WILDLIFE HABITAT AND CONSERVING SPECIES.
PART IV SECTION D LINE 2CALIFORNIA WILDLIFE FOUNDATION'S EXECUTIVE OFFICER AND STAFF WORK CLOSELY WITH AGENCY PARTNERS ON IMPLEMENTING AGENCY APPROVED PROJECTS BY ADMINISTERING GRANT FUNDS AND REPORTING ON PROJECT PROGRESS THROUGH STATE APPROVED GUIDELINES. CALIFORNIA WILDLIFE FOUNDATION'S EXECUTIVE AND STAFF REPORT TO THE FIVE MEMBER BOARD OF DIRECTORS AND KEEP THE ADVISORY COUNCIL INFORMED.
PART IV, SECTION A, LINE 1:CALIFORNIA WILDLIFE FOUNDATION HAS PROVIDED SUPPORT TO THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE AND IT'S AGENCY PARTNERS SINCE IT'S FORMATION IN 1984. THE FOUNDATION'S HISTORIC RELATIONSHIP WAS INITIATED BY GOVERNOR JERRY BROWN'S CABINET SECRETARY OF RESOURCES, CLAIRE DEDRICK, AND A GROUP OF DEDICATED WILDLIFE SUPPORTERS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

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

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MERRILL LYNCH$3,586,921F
CHARLES SCHWAB$4,582,494F
MORGAN STANLEY$7,695,102F
FieldValueIRS element (for citing)
Total Book Value Securities$15,864,517TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTER-FUND PAYABLEDesc
Amt$16,011Amt
FieldValueIRS element (for citing)
Total Liability$16,011TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS PREPARED AND DELIVERED TO THE EXECUTIVE OFFICER AT THE FOUNDATION'S BUSINESS OFFICE PRIOR TO FILING, WHERE IT IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CANY POSSIBLE CONFLICT OF INTERESTS ARE DISCUSSED DURING REGULAR BOARD MEETINGS. SHOULD ONE ARISE THE CONFLICT IS DEALT WITH BY THE ATTENDING BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 18THE FOUNDATION'S APPLICATION FOR NON-PROFIT STATUS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE FACILITY IN OAKLAND, CALIFORNIA DURING NORMAL BUSINESS HOURS.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC AT THE FOUNDATION'S OFFICE FACILITY IN OAKLAND, CALIFORNIA DURING THE COURSE OF NORMAL BUSINESS HOURS.
FORM 990, PART XI, LINE 9:TRANSFER OF LIABILITIES TO TEMPORARILY RESTRICED TRUST FUNDS -251701. REALIZED LOSSES ALLOCATED TO TEMPORARILY RESTRICTED NET ASSETS -12172.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.