2015-11-27T21:12:09-06:00 2015-06-30 205790801 LOW ACCOUNTANCY 236 LATERA COURT SAN RAMON CA 94541 990 2014-07-01 680234744 CALIFORNIA WILDLIFE FOUNDATION CALI 5102681828 428 13TH STREET SUITE 10A OAKLAND CA 94612 JANET COBB EXECUTIVE OFFICER 5102681828 2015-11-19 1 DAVID M LOW P00369286 9258287203 X 2014 2016-03-07 17:11:31Z JANET COBB 428 13TH STREET SUITE 10A OAKLAND CA 94612 4696324 0 X WWW.CALIFORNIAWILDLIFEFOUNDATION.ORG X 1984 CA THE 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. 5 0 4 0 0 0 4004003 558940 2774518 3318171 151149 568540 9867 0 6939537 4445651 0 0 0 0 403149 493033 0 0 0 3068766 3603420 3471915 4096453 3467622 349198 19070485 21492167 1530257 4159998 17540228 17332169 X CALIFORNIA 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. 0 0 31520 31520 CALIFORNIA 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. 28651 28651 CALIFORNIA 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. 2947609 2947609 CALIFORNIA 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. 3007780 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X JANET COBB 5102681828 428 13TH STREET SUITE 10A OAKLAND CA 94612 JANET COBB EXECUTIVE OFFICER 40.00 X 135593 0 0 LYNN BARRIS MEMBER 2.00 X 0 0 0 TOM GAMAN MEMBER 2.00 X 0 0 0 ELLEN MALDONADO SECRETARY 5.00 X 0 0 0 HAL BROWDER TREASURER 5.00 X 0 0 0 JIM LIGHTBODY CHAIRPERSON 2.00 X 0 0 0 135593 0 0 1 0 0 0 0 558940 558940 PROGRAM FEES 900099 2827624 2827624 PROJECT MANAGEMENT SER 561000 490547 490547 3318171 573833 180156 393677 245380 250673 -5293 -5293 -5293 4445651 3007780 0 878931 135593 135593 307275 307275 9957 9957 6042 6042 34166 34166 14000 14000 16205 16205 38542 38542 76971 76971 48 48 7647 7647 COST OF PROJECT SERVICE 3436674 3007780 428894 CONTRACT SERVICES 6458 6458 TELEPHONE 4258 4258 EQUIPMENT RENTAL 2617 2617 4096453 3007780 1088673 0 972427 1265585 1656248 4341444 2213 1218 31438 31427 59 11 16410130 15864517 29408 19392 19070485 21492167 4230 15742 1500000 4128245 26027 16011 1530257 4159998 X 4366619 4125302 13173609 13206867 17540228 17332169 19070485 21492167 X 349198 -293384 -263873 X 1 X 0 0 0 X X 1 CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE 941697567 11A 1 2876987 0 1 2876987 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X PART IV LINE 1C THE 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 2 CALIFORNIA 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7738 7738 0 23700 23689 11 11 MERRILL LYNCH 3586921 F CHARLES SCHWAB 4582494 F MORGAN STANLEY 7695102 F 15864517 INTER-FUND PAYABLE 16011 16011 FORM 990, PART VI, SECTION B, LINE 11 FORM 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 12C ANY 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 18 THE 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 19 THE 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.